[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 240  >   

152 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2471411362.002024-04-096073Actual
837610088.002022-12-116026Actual
1127317700.002023-03-106063Budget
194661234.822023-10-1060112Actual
357179788.182025-01-0860212Actual
214312895.492023-12-1160511Actual
16446600.002022-06-106026Budget
608419656.002022-10-106016Actual
1028649082.002023-02-086014Actual
317076517.002024-10-096026Actual
660221819.672022-10-106028Actual
2270853563.002024-02-086014Actual
3477374382.002025-01-086013Actual
1770033933.002023-09-106064Actual
2126243038.252023-12-116068Actual
655451818.712022-10-106018Actual
1779348438.002023-09-106065Actual
249324240.002022-07-116064Actual
1711282452.622023-08-106018Actual
1102963982.582023-02-086018Actual
1516047568.632023-06-106068Actual
2758723360.772024-06-0960311Actual
47219800.002022-05-106016Budget
1500777500.002023-06-106017Actual
61329600.002022-10-106026Budget
296018000.002022-07-116066Budget
342813500.002022-08-106063Budget
148379142.002023-06-106026Actual
865734880.002022-12-116017Actual
2753233666.282024-06-0960111Actual
1628213232.922023-07-1160411Actual
1610842132.172023-07-116028Actual
3769652970.252025-03-106028Actual
996031212.272023-01-086028Actual
2268022245.002024-02-086073Actual
2114250232.002023-12-116067Actual
3243933572.052024-10-0960613Actual
2102214165.002023-12-116056Actual
586027400.002022-10-106064Budget
791816000.002022-12-116063Actual
3140743953.002024-10-096063Actual
1127417296.002023-03-106063Actual
2412653281.002024-03-096067Actual
239254671.002024-03-096026Actual
1988521700.002023-11-106016Actual
1705243534.002023-08-106067Actual
435417900.002022-08-106028Budget
510414040.002022-09-106046Actual
2477433584.002024-04-096064Actual
2132216381.922023-12-1160111Actual
172606108.322023-08-1060211Actual
3034017595.002024-09-096073Actual
879846667.102022-12-116018Actual
3501941897.002025-01-086065Actual
1696024413.002023-08-106066Actual
1682229561.002023-08-106016Actual
2622578218.002024-05-096067Actual
430544545.852022-08-106018Actual
1306221349.002023-04-106066Actual
244143372.102024-03-0960511Actual
467750880.002022-09-106014Actual
679714800.002022-11-106063Budget
3240837123.002024-10-0960213Actual
113220200.002022-06-106013Budget
3631019871.002025-02-086046Actual
3090460218.872024-09-096068Actual
2002320294.002023-11-106066Actual
361627400.002022-08-106064Budget
3642678982.002025-02-086017Actual
473529760.002022-09-106064Actual
3881986076.932025-04-106018Actual
2226535879.022024-01-086068Actual
904014560.002023-01-086063Actual
3893934697.152025-04-1060111Actual
1486527351.002023-06-106036Actual
2850452118.002024-07-106067Actual
397914352.002022-08-106046Actual
1300511800.002023-04-106056Budget
271499882.002024-06-096026Actual
706731000.002022-11-106015Budget
158174922.002023-07-116026Actual
2812152992.002024-07-106064Actual
2971897855.932024-08-096018Actual
145437080.002022-06-106015Actual
706627160.002022-11-106015Actual
3101922902.252024-09-0960311Actual
342714400.002022-08-106063Actual
1793414466.002023-09-106046Actual
217115700.002022-06-106068Budget
3562924313.982025-01-0860611Actual
1160333120.002023-03-106065Actual
229204822.002024-02-086026Actual
2076336149.002023-12-116064Actual
982927200.002023-01-086067Budget
3468430343.922024-12-1060213Actual
2120295680.142023-12-116018Actual
3719384456.002025-03-106014Actual
29059700.002022-07-116056Budget
113557200.002023-03-106073Budget
1075311362.002023-02-086056Actual
1320332800.002023-04-106067Budget
944524800.002023-01-086016Budget
954228300.002023-01-086036Budget
361529120.002022-08-106064Actual
304236400.002022-07-116017Actual
3746016470.002025-03-106046Actual
2037613232.922023-11-1060411Actual
233319829.672024-02-0860211Actual
547530000.132022-09-106028Actual
1560453563.002023-07-116014Actual
1358522963.002023-05-106073Actual
1273125392.002023-04-106065Actual
847215600.002022-12-116046Budget
767438182.102022-11-106018Actual
385569563.002025-04-106026Actual
245062545.492024-03-0960112Actual
2953512769.002024-08-096056Actual
2123046662.562023-12-116028Actual
3259021114.002024-11-096073Actual
398016000.002022-08-106046Budget
3628429204.002025-02-086036Actual
1569742383.002023-07-116015Actual
3825642608.002025-04-106063Actual
2756011223.312024-06-0960211Actual
1614054906.652023-07-116068Actual
991260000.682023-01-086018Actual
131544440.002022-06-106014Actual
6629984.002022-05-106056Actual
151326400.002022-06-106065Budget
528833280.002022-09-106017Actual
3548937788.702025-01-0860111Actual
2599316521.002024-05-096016Actual
3383663176.002024-12-106015Actual
2099621901.002023-12-116046Actual
263034240.002022-07-116065Actual
1056223800.002023-02-086016Budget
1001715200.002023-01-086068Budget
80237080.002022-05-106017Actual
3433639315.322024-12-1060111Actual
1258938272.002023-04-106064Actual
1339019100.002023-04-106068Budget
46298640.002022-09-106073Actual
977242800.002023-01-086017Actual
2140413614.842023-12-1160411Actual
3386848438.002024-12-106065Actual
151224960.002022-06-106065Actual
1858558125.002023-10-106063Actual
378973702.962025-03-1060511Actual
3181820845.002024-10-096066Actual
1028550900.002023-02-086014Budget
851911830.002022-12-116056Actual
600028800.002022-10-106065Budget

Generated 2025-06-09 07:40:20.850 UTC