[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 250  >   

152 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
542836400.002022-09-166018Budget
505723400.002022-09-166036Budget
68806000.002022-11-166073Actual
1394021022.002023-05-166066Actual
2761418894.732024-06-1560411Actual
104624000.012022-05-166068Actual
1548494723.002023-07-176013Actual
991130900.002023-01-146018Budget
2191621022.002024-01-146016Actual
884616600.002022-12-176028Budget
1102963982.582023-02-146018Actual
561523100.002022-10-166013Actual
2123046662.562023-12-176028Actual
3810823970.122025-03-1660113Actual
309927940.272024-09-1560211Actual
193215980.662023-10-1660311Actual
80336600.002022-05-166017Budget
336921840.002022-08-166013Actual
1592820495.002023-07-176066Actual
323215600.002022-07-176028Budget
31969100504.472024-10-156018Actual
1982538033.002023-11-166065Actual
1430010402.022023-05-1660411Actual
898320900.002023-01-146013Budget
3078455200.002024-09-156067Actual
174331349.722023-08-1660112Actual
138298138.002023-05-166026Actual
977242800.002023-01-146017Actual
1462547499.002023-06-166014Actual
3530963388.002025-01-146067Actual
580449000.002022-10-166014Budget
3701435508.932025-02-1460613Actual
2882521299.032024-07-1660611Actual
3090460218.872024-09-156068Actual
922630100.002023-01-146064Budget
1121828704.002023-03-166013Actual
151224960.002022-06-166065Actual
113220200.002022-06-166013Budget
3728658995.002025-03-166015Actual
3137475141.002024-10-156013Actual
2270853563.002024-02-146014Actual
2462286112.002024-04-156013Actual
786219800.002022-12-176013Actual
2029420707.532023-11-1660111Actual
3501941897.002025-01-146065Actual
61516692.002022-05-166046Actual
3695731635.172025-02-1460113Actual
189649443.002023-10-166056Actual
2226535879.022024-01-146068Actual
1042436800.002023-02-146015Actual
2424555450.602024-03-156068Actual
183703341.252023-09-1660511Actual
995916600.002023-01-146028Budget
2915548300.002024-08-156063Actual
3480644436.002025-01-146063Actual
586027400.002022-10-166064Budget
375231680.002022-08-166065Actual
2767321985.212024-06-1560611Actual
277614943.402024-06-1560212Actual
1758159202.002023-09-166063Actual
3152752118.002024-10-156064Actual
3468430343.922024-12-1660213Actual
2017595137.702023-11-166018Actual
2515755434.002024-04-156067Actual
3751725095.002025-03-166066Actual
473529760.002022-09-166064Actual
706731000.002022-11-166015Budget
879846667.102022-12-176018Actual
289134894.472024-07-1660212Actual
2430517494.702024-03-1560111Actual
2318378284.362024-02-146018Actual
1459712318.002023-06-166073Actual
5716320.002022-05-166063Actual
18943120.002022-05-166014Actual
172879733.922023-08-1660311Actual
1015515939.002023-02-146063Actual
2076336149.002023-12-176064Actual
767330900.002022-11-166018Budget
355746640.002022-08-166014Actual
2492720344.002024-04-156016Actual
3199747324.692024-10-156028Actual
2800247817.002024-07-166063Actual
647026700.002022-10-166067Budget
698428280.002022-11-166064Actual
2599316521.002024-05-156016Actual
1193120302.002023-03-166066Actual
343648398.792024-12-1660211Actual
2064354358.002023-12-176063Actual
730328300.002022-11-166036Budget
430636400.002022-08-166018Budget
2547714632.952024-04-1560611Actual
106109508.002023-02-146026Actual
2283339961.002024-02-146065Actual
2232517367.042024-01-1460111Actual
3554419085.162025-01-1460311Actual
118614300.002022-06-166063Budget
118515040.002022-06-166063Actual
3813532280.802025-03-1660213Actual
3642678982.002025-02-146017Actual
2474257722.002024-04-156014Actual
1988521700.002023-11-166016Actual
1486527351.002023-06-166036Actual
2827424706.002024-07-166016Actual
169323000.002022-06-166036Budget
1333416000.002023-04-166028Budget
837610088.002022-12-176026Actual
233319829.672024-02-1460211Actual
1234325806.002023-04-166013Actual
3018930021.112024-08-1560613Actual
245632863.582024-03-1560612Actual
1701970324.002023-08-166017Actual
2512468889.002024-04-156017Actual
1494818687.002023-06-166066Actual
2841221039.002024-07-166066Actual
1300511800.002023-04-166056Budget
214312895.492023-12-1760511Actual
1682229561.002023-08-166016Actual
2607416411.002024-05-156046Actual
3580816948.942025-01-1460113Actual
2110958604.002023-12-176017Actual
2140413614.842023-12-1760411Actual
3243933572.052024-10-1560613Actual
2023453820.272023-11-166068Actual
255942342.292024-04-1560612Actual
254466234.922024-04-1560511Actual
958914170.002023-01-146046Actual
398016000.002022-08-166046Budget
991260000.682023-01-146018Actual
2524546209.522024-04-156028Actual
163093085.922023-07-1760511Actual
231014300.002022-07-176063Budget
385569563.002025-04-166026Actual
3415753130.002024-12-166067Actual
3406520066.002024-12-166066Actual
2948325786.002024-08-156036Actual
3607659202.002025-02-146064Actual
162283277.422023-07-1760211Actual
159619800.002022-06-166016Budget
580348960.002022-10-166014Actual
2533723379.922024-04-1560111Actual
613111232.002022-10-166026Actual
2808981282.002024-07-166014Actual
2856498274.122024-07-166018Actual
3173528620.002024-10-156036Actual
487728800.002022-09-166065Budget
235032673.152024-02-1460112Actual
2806118975.002024-07-166073Actual
857318100.002022-12-176066Budget
305819776.002024-09-156026Actual
243609639.242024-03-1560311Actual
1766852047.002023-09-166014Actual
3772857988.532025-03-166068Actual

Generated 2025-06-15 05:55:20.309 UTC