[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 954  >   <  TAKE 240  >   

149 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1075211800.002023-02-126056Budget
3309388795.162024-11-136018Actual
772116600.002022-11-146028Budget
1982538033.002023-11-146065Actual
977339100.002023-01-126017Budget
1154439376.002023-03-146015Actual
1814286439.062023-09-146018Actual
2515755434.002024-04-136067Actual
2389826522.002024-03-136016Actual
898420460.002023-01-126013Actual
3271159119.002024-11-136015Actual
958914170.002023-01-126046Actual
257731600.002022-07-156015Budget
3406520066.002024-12-146066Actual
1905363806.002023-10-146017Actual
3040156810.002024-09-136064Actual
3240837123.002024-10-1360213Actual
3666713895.702025-02-1260211Actual
398016000.002022-08-146046Budget
777816546.842022-11-146068Actual
3751725095.002025-03-146066Actual
239254671.002024-03-136026Actual
211322789.382022-06-146028Actual
1994030391.002023-11-146036Actual
2061082524.002023-12-156013Actual
106099300.002023-02-126026Budget
2438713106.322024-03-1360411Actual
2146313232.922023-12-1560611Actual
2676043642.422024-05-1360613Actual
2424555450.602024-03-136068Actual
118779598.002023-03-146056Actual
2758723360.772024-06-1360311Actual
1065928500.002023-02-126036Budget
2120295680.142023-12-156018Actual
2258897773.002024-02-126013Actual
3881986076.932025-04-146018Actual
1102963982.582023-02-126018Actual
608318600.002022-10-146016Budget
2395327351.002024-03-136036Actual
204951985.902023-11-1460112Actual
2785216141.902024-06-1360113Actual
206547515.602022-06-146018Actual
192736600.002022-06-146017Budget
3060925768.002024-09-136036Actual
954228300.002023-01-126036Budget
922630100.002023-01-126064Budget
2924281144.002024-08-136014Actual
3846953820.002025-04-146065Actual
61617200.002022-05-146046Budget
2706249639.002024-06-136065Actual
665916000.002022-10-146068Budget
3415753130.002024-12-146067Actual
173918564.002022-06-146046Actual
2185635880.002024-01-126065Actual
2850452118.002024-07-146067Actual
1358522963.002023-05-146073Actual
153942099.732023-06-1460112Actual
3253145299.002024-11-136063Actual
162283277.422023-07-1560211Actual
2082346644.002023-12-156015Actual
3695731635.172025-02-1260113Actual
1207231556.002023-03-146067Actual
3128531635.172024-09-1360213Actual
1717248021.672023-08-146068Actual
903914800.002023-01-126063Budget
487628000.002022-09-146065Actual
2176431717.002024-01-126064Actual
35108100.002022-08-146073Budget
294557722.002024-08-136026Actual
36519100504.472025-02-126018Actual
1103042800.002023-02-126018Budget
3521719340.002025-01-126066Actual
47120800.002022-05-146016Actual
890019819.632022-12-156068Actual
594229000.002022-10-146015Budget
553223757.582022-09-146068Actual
1471744894.002023-06-146015Actual
276417788.142024-06-1360511Actual
3746016470.002025-03-146046Actual
2791046484.572024-06-1360613Actual
113220200.002022-06-146013Budget
944524800.002023-01-126016Budget
2289324639.002024-02-126016Actual
184418000.002022-06-146066Budget
416734000.002022-08-146017Budget
1056123442.002023-02-126016Actual
1226130109.222023-03-146068Actual
660117900.002022-10-146028Budget
553316000.002022-09-146068Budget
1226019100.002023-03-146068Budget
832824800.002022-12-156016Budget
3707380454.002025-03-146013Actual
3259021114.002024-11-136073Actual
128629149.002023-04-146026Actual
391689788.182025-04-1460212Actual
959015600.002023-01-126046Budget
1522023824.612023-06-1460111Actual
2992019467.082024-08-1360411Actual
2971897855.932024-08-136018Actual
1047833810.002023-02-126065Actual
243336108.322024-03-1360211Actual
1364539647.002023-05-146064Actual
3288517356.002024-11-136046Actual
725311336.002022-11-146026Actual
3728658995.002025-03-146015Actual
2827424706.002024-07-146016Actual
720524800.002022-11-146016Budget
837510100.002022-12-156026Budget
281024180.002022-07-156036Actual
31969100504.472024-10-136018Actual
1075311362.002023-02-126056Actual
871427200.002022-12-156067Budget
3574837191.882025-01-1260612Actual
6639700.002022-05-146056Budget
1690316175.002023-08-146046Actual
1267343056.002023-04-146015Actual
1799024613.002023-09-146066Actual
91214120.002023-01-126073Actual
2070211242.002023-12-156073Actual
633017400.002022-10-146066Budget
2691116905.002024-06-136073Actual
57568100.002022-10-146073Budget
2888529361.942024-07-1460112Actual
2894533913.092024-07-1460612Actual
198228280.002022-06-146067Actual
2744055758.182024-06-136028Actual
2593144078.002024-05-136065Actual
2622578218.002024-05-136067Actual
585923280.002022-10-146064Actual
99124969.732022-05-146028Actual
3001225936.352024-08-1360112Actual
3562924313.982025-01-1260611Actual
2950916825.002024-08-136046Actual
510414040.002022-09-146046Actual
355849000.002022-08-146014Budget
1920647115.602023-10-146068Actual
68806000.002022-11-146073Actual
3149488274.002024-10-136014Actual
169224336.002022-06-146036Actual
151326400.002022-06-146065Budget
1240217227.002023-04-146063Actual
172606108.322023-08-1460211Actual
336921840.002022-08-146013Actual
3018930021.112024-08-1360613Actual
3843658126.002025-04-146015Actual
1390915070.002023-05-146056Actual
249544621.002024-04-136026Actual
3162055973.002024-10-136065Actual
3294221872.002024-11-136066Actual

Generated 2025-06-13 09:39:44.463 UTC