[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 240  >   

151 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
534526700.002022-09-086067Budget
1450689580.002023-06-086013Actual
336921840.002022-08-086013Actual
3507924634.002025-01-066016Actual
1240117700.002023-04-086063Budget
19040900.002022-05-086014Budget
1491713689.002023-06-086056Actual
3778830841.762025-03-0860111Actual
3288517356.002024-11-076046Actual
2102214165.002023-12-096056Actual
2697152118.002024-06-076064Actual
777915200.002022-11-086068Budget
2712224865.002024-06-076016Actual
561523100.002022-10-086013Actual
481832640.002022-09-086015Actual
249422700.002022-07-096064Budget
1015515939.002023-02-066063Actual
969018018.002023-01-066066Actual
3101922902.252024-09-0760311Actual
183168875.392023-09-0860311Actual
922630100.002023-01-066064Budget
38625480.002022-05-086065Actual
1421820229.862023-05-0860111Actual
665823031.812022-10-086068Actual
1905363806.002023-10-086017Actual
2965856856.002024-08-076067Actual
321987329.622024-10-0760511Actual
271499882.002024-06-076026Actual
481929000.002022-09-086015Budget
367487481.752025-02-0660511Actual
618123400.002022-10-086036Budget
3846953820.002025-04-086065Actual
1220421328.752023-03-086028Actual
398016000.002022-08-086046Budget
164572799.752023-07-0960612Actual
388310712.002022-08-086026Actual
1996618812.002023-11-086046Actual
2703153903.002024-06-076015Actual
954228300.002023-01-066036Budget
1654964584.002023-08-086063Actual
2202310850.002024-01-066056Actual
369929000.002022-08-086015Budget
106109508.002023-02-066026Actual
2753233666.282024-06-0760111Actual
679815680.002022-11-086063Actual
3018930021.112024-08-0760613Actual
2744055758.182024-06-076028Actual
786120900.002022-12-096013Budget
674120900.002022-11-086013Budget
2847181328.002024-07-086017Actual
510316000.002022-09-086046Budget
2619293288.002024-05-076017Actual
3787024275.682025-03-0860411Actual
3636721429.002025-02-066066Actual
600028800.002022-10-086065Budget
159519968.002022-06-086016Actual
1352468411.002023-05-086063Actual
1799024613.002023-09-086066Actual
2515755434.002024-04-076067Actual
35108100.002022-08-086073Budget
1864412916.002023-10-086073Actual
2223440773.052024-01-066028Actual
2176431717.002024-01-066064Actual
385569563.002025-04-086026Actual
3536993325.552025-01-066018Actual
1723214314.862023-08-0860111Actual
1687732249.002023-08-086036Actual
3315350739.912024-11-076068Actual
641234000.002022-10-086017Budget
3060925768.002024-09-076036Actual
343648398.792024-12-0860211Actual
2915548300.002024-08-076063Actual
3383663176.002024-12-086015Actual
3291111264.002024-11-076056Actual
61617200.002022-05-086046Budget
2140413614.842023-12-0960411Actual
3628429204.002025-02-066036Actual
85188700.002022-12-096056Budget
6639700.002022-05-086056Budget
1427313106.322023-05-0860311Actual
3261883030.002024-11-076014Actual
622719474.002022-10-086046Actual
561620900.002022-10-086013Budget
184316692.002022-06-086066Actual
2430517494.702024-03-0760111Actual
378973702.962025-03-0860511Actual
3214417750.032024-10-0760311Actual
47120800.002022-05-086016Actual
3321340461.092024-11-0760111Actual
3792826719.342025-03-0860611Actual
1258938272.002023-04-086064Actual
505723400.002022-09-086036Budget
1089036700.002023-02-066017Budget
296018000.002022-07-096066Budget
725410100.002022-11-086026Budget
265172655.062024-05-0760511Actual
245632863.582024-03-0760612Actual
36519100504.472025-02-066018Actual
422326700.002022-08-086067Budget
3324114047.832024-11-0760211Actual
2110958604.002023-12-096017Actual
235333149.752024-02-0660612Actual
99124969.732022-05-086028Actual
3168027273.002024-10-076016Actual
520617400.002022-09-086066Budget
2773332004.552024-06-0760112Actual
3176115461.002024-10-076046Actual
1034228980.002023-02-066064Actual
164281349.722023-07-0960212Actual
57568100.002022-10-086073Budget
2064354358.002023-12-096063Actual
3769652970.252025-03-086028Actual
3433639315.322024-12-0860111Actual
3374377004.002024-12-086014Actual
2924281144.002024-08-076014Actual
903914800.002023-01-066063Budget
1173412199.002023-03-086026Actual
1361346488.002023-05-086014Actual
1113419100.002023-02-066068Budget
80237080.002022-05-086017Actual
310028280.002022-07-096067Actual
3580816948.942025-01-0660113Actual
991130900.002023-01-066018Budget
217024000.012022-06-086068Actual
1489115371.002023-06-086046Actual
3722649680.002025-03-086064Actual
2691116905.002024-06-076073Actual
3238124696.452024-10-0760113Actual
255641196.532024-04-0760212Actual
2779239932.352024-06-0760612Actual
2403521901.002024-03-076066Actual
3015930989.552024-08-0760213Actual
145531600.002022-06-086015Budget
936227440.002023-01-066065Actual
496018600.002022-09-086016Budget
3498666447.002025-01-066015Actual
3804841106.842025-03-0860612Actual
12674000.002022-06-086073Actual
3096431261.982024-09-0760111Actual
204036362.582023-11-0860511Actual
393323400.002022-08-086036Budget
2992019467.082024-08-0760411Actual
1339134151.722023-04-086068Actual
3013215173.462024-08-0760113Actual
1820154364.222023-09-086068Actual
2126243038.252023-12-096068Actual
355984084.882025-01-0660511Actual
3162055973.002024-10-076065Actual
1888410649.002023-10-086026Actual
1127417296.002023-03-086063Actual
397914352.002022-08-086046Actual

Generated 2025-06-07 14:18:54.276 UTC