[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 250  >   

151 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
847215600.002022-12-166046Budget
235333149.752024-02-1360612Actual
408321424.002022-08-156066Actual
3324114047.832024-11-1460211Actual
85188700.002022-12-166056Budget
184622291.232023-09-1560112Actual
991260000.682023-01-136018Actual
824429200.002022-12-166065Budget
159619800.002022-06-156016Budget
3096431261.982024-09-1460111Actual
182893054.012023-09-1560211Actual
362566943.002025-02-136026Actual
3804841106.842025-03-1560612Actual
440829697.092022-08-156068Actual
271419800.002022-07-166016Budget
2037613232.922023-11-1560411Actual
1361346488.002023-05-156014Actual
3321340461.092024-11-1460111Actual
323119274.172022-07-166028Actual
842427560.002022-12-166036Actual
3928736719.482025-04-1560213Actual
930932000.002023-01-136015Actual
692847520.002022-11-156014Actual
3657952203.572025-02-136068Actual
1240117700.002023-04-156063Budget
520617400.002022-09-156066Budget
3374377004.002024-12-156014Actual
47120800.002022-05-156016Actual
3843658126.002025-04-156015Actual
2735256810.002024-06-146067Actual
1512836604.792023-06-156028Actual
61329600.002022-10-156026Budget
3613664584.002025-02-136015Actual
173918564.002022-06-156046Actual
1999211051.002023-11-156056Actual
2599316521.002024-05-146016Actual
1533418321.312023-06-1560611Actual
3846953820.002025-04-156065Actual
2182453775.002024-01-136015Actual
1888410649.002023-10-156026Actual
3356445516.142024-11-1460613Actual
515110400.002022-09-156056Actual
890019819.632022-12-166068Actual
3168027273.002024-10-146016Actual
2202310850.002024-01-136056Actual
244143372.102024-03-1460511Actual
1220316000.002023-03-156028Budget
3222923589.502024-10-1460611Actual
305819776.002024-09-146026Actual
38625480.002022-05-156065Actual
1690316175.002023-08-156046Actual
2483441576.002024-04-146015Actual
633017400.002022-10-156066Budget
2140413614.842023-12-1660411Actual
2888529361.942024-07-1560112Actual
3078455200.002024-09-146067Actual
2977851227.792024-08-146068Actual
1855295680.002023-10-156013Actual
255641196.532024-04-1460212Actual
1412432980.482023-05-156028Actual
245632863.582024-03-1460612Actual
1352468411.002023-05-156063Actual
357179788.182025-01-1360212Actual
730227560.002022-11-156036Actual
865639100.002022-12-166017Budget
311668809.432024-09-1460212Actual
1390915070.002023-05-156056Actual
168497761.002023-08-156026Actual
3616949639.002025-02-136065Actual
225420200.002022-07-166013Budget
3893934697.152025-04-1560111Actual
2681975900.002024-06-146013Actual
2756011223.312024-06-1460211Actual
255372080.592024-04-1460112Actual
753438000.002022-11-156017Actual
195223404.012023-10-1560612Actual
2321136604.792024-02-136028Actual
3622927096.002025-02-136016Actual
1563733933.002023-07-166064Actual
2697152118.002024-06-146064Actual
1273029300.002023-04-156065Budget
1281423800.002023-04-156016Budget
1113527878.872023-02-136068Actual
1663653058.002023-08-156014Actual
2812152992.002024-07-156064Actual
1056123442.002023-02-136016Actual
3521719340.002025-01-136066Actual
3344740715.352024-11-1460612Actual
29059700.002022-07-166056Budget
1146234400.002023-03-156064Budget
528934000.002022-09-156017Budget
1651696876.002023-08-156013Actual
618123400.002022-10-156036Budget
3427644745.852024-12-156068Actual
1333416000.002023-04-156028Budget
2787953263.652024-06-1460213Actual
2894533913.092024-07-1560612Actual
3024880454.002024-09-146013Actual
2438713106.322024-03-1460411Actual
144181170.992023-05-1560212Actual
2197130391.002024-01-136036Actual
1201434960.002023-03-156017Actual
397914352.002022-08-156046Actual
2430517494.702024-03-1460111Actual
2082346644.002023-12-166015Actual
2029420707.532023-11-1560111Actual
243609639.242024-03-1460311Actual
2703153903.002024-06-146015Actual
1374033009.002023-05-156065Actual
2444618512.812024-03-1460611Actual
481929000.002022-09-156015Budget
3645960398.002025-02-136067Actual
2330315110.622024-02-1360111Actual
1459712318.002023-06-156073Actual
837510100.002022-12-166026Budget
982825200.002023-01-136067Actual
2607416411.002024-05-146046Actual
1491713689.002023-06-156056Actual
3530963388.002025-01-136067Actual
3568923000.122025-01-1360112Actual
3631019871.002025-02-136046Actual
1042540500.002023-02-136015Budget
922630100.002023-01-136064Budget
16437410.002022-06-156026Actual
3069217728.002024-09-146066Actual
3701435508.932025-02-1360613Actual
6629984.002022-05-156056Actual
1295820600.002023-04-156046Budget
1717248021.672023-08-156068Actual
2827424706.002024-07-156016Actual
198228280.002022-06-156067Actual
374069563.002025-03-156026Actual
2882521299.032024-07-1560611Actual
2412653281.002024-03-146067Actual
3527679488.002025-01-136017Actual
1207231556.002023-03-156067Actual
328715700.002022-07-166068Budget
2061082524.002023-12-166013Actual
2933554896.002024-08-146015Actual
473529760.002022-09-156064Actual
3353429375.482024-11-1460213Actual
2533723379.922024-04-1460111Actual
99215600.002022-05-156028Budget
2924281144.002024-08-146014Actual
164012367.822023-07-1660112Actual
3792826719.342025-03-1560611Actual
3140743953.002024-10-146063Actual
12674000.002022-06-156073Actual
818732960.002022-12-166015Actual
3285929469.002024-11-146036Actual
253929447.742024-04-1460311Actual

Generated 2025-06-15 02:35:38.166 UTC