[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 955  >   <  TAKE 384  >   

148 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
47219800.002022-05-146016Budget
2412653281.002024-03-136067Actual
435417900.002022-08-146028Budget
2646313275.472024-05-1360311Actual
1692911930.002023-08-146056Actual
1273125392.002023-04-146065Actual
1160333120.002023-03-146065Actual
2303121022.002024-02-126066Actual
3332727787.452024-11-1360611Actual
3507924634.002025-01-126016Actual
2676043642.422024-05-1360613Actual
641344000.002022-10-146017Actual
1374033009.002023-05-146065Actual
3415753130.002024-12-146067Actual
1253250900.002023-04-146014Budget
2631567864.472024-05-136028Actual
842427560.002022-12-156036Actual
195223404.012023-10-1460612Actual
239254671.002024-03-136026Actual
824527440.002022-12-156065Actual
225293894.452024-01-1260612Actual
3274457587.002024-11-136065Actual
351068413.002025-01-126026Actual
2787953263.652024-06-1360213Actual
3825642608.002025-04-146063Actual
3439122215.002024-12-1460311Actual
305819776.002024-09-136026Actual
113220200.002022-06-146013Budget
71818000.002022-05-146066Budget
922530720.002023-01-126064Actual
192736600.002022-06-146017Budget
1790827427.002023-09-146036Actual
3465729698.302024-12-1460113Actual
172606108.322023-08-1460211Actual
16437410.002022-06-146026Actual
1864412916.002023-10-146073Actual
40279700.002022-08-146056Budget
1899420344.002023-10-146066Actual
3055422793.002024-09-136016Actual
378973702.962025-03-1460511Actual
832824800.002022-12-156016Budget
2371262969.002024-03-136014Actual
3568923000.122025-01-1260112Actual
3152752118.002024-10-136064Actual
1010027830.002023-02-126013Actual
3513428159.002025-01-126036Actual
249544621.002024-04-136026Actual
26287123042.772024-05-136018Actual
3329515269.132024-11-1360411Actual
3403513035.002024-12-146056Actual
890019819.632022-12-156068Actual
1814286439.062023-09-146018Actual
2120295680.142023-12-156018Actual
3300181328.002024-11-136017Actual
473627400.002022-09-146064Budget
183168875.392023-09-1460311Actual
1620021375.632023-07-1560111Actual
73978580.002022-11-146056Actual
1994030391.002023-11-146036Actual
104624000.012022-05-146068Actual
1193220600.002023-03-146066Budget
183703341.252023-09-1460511Actual
1598776783.002023-07-156017Actual
430636400.002022-08-146018Budget
791816000.002022-12-156063Actual
698330100.002022-11-146064Budget
1982538033.002023-11-146065Actual
3412478200.002024-12-146017Actual
3601613386.002025-02-126073Actual
1660822484.002023-08-146073Actual
3217117176.612024-10-1360411Actual
3778830841.762025-03-1460111Actual
162283277.422023-07-1560211Actual
2685251750.002024-06-136063Actual
342714400.002022-08-146063Actual
3914024712.922025-04-1460112Actual
374069563.002025-03-146026Actual
515110400.002022-09-146056Actual
1226019100.002023-03-146068Budget
23925000.002022-07-156073Budget
3837652118.002025-04-146064Actual
777816546.842022-11-146068Actual
173918564.002022-06-146046Actual
2533723379.922024-04-1360111Actual
1300415997.002023-04-146056Actual
759027200.002022-11-146067Budget
3642678982.002025-02-126017Actual
1349180730.002023-05-146013Actual
786219800.002022-12-156013Actual
255942342.292024-04-1360612Actual
3362376797.002024-12-146013Actual
408417400.002022-08-146066Budget
113565060.002023-03-146073Actual
2992019467.082024-08-1360411Actual
481832640.002022-09-146015Actual
388310712.002022-08-146026Actual
2330315110.622024-02-1260111Actual
674120900.002022-11-146013Budget
449220900.002022-09-146013Budget
215543404.012023-12-1560612Actual
124839752.002023-04-146073Actual
655451818.712022-10-146018Actual
1475036239.002023-06-146065Actual
3831512558.002025-04-146073Actual
1258938272.002023-04-146064Actual
3353429375.482024-11-1360213Actual
203496680.672023-11-1460311Actual
1173412199.002023-03-146026Actual
660117900.002022-10-146028Budget
1512836604.792023-06-146028Actual
613111232.002022-10-146026Actual
1926624492.702023-10-1460111Actual
2073055506.002023-12-156014Actual
647026700.002022-10-146067Budget
879846667.102022-12-156018Actual
1888410649.002023-10-146026Actual
19146101660.552023-10-146018Actual
211322789.382022-06-146028Actual
318344606.462022-07-156018Actual
3271159119.002024-11-136015Actual
225420200.002022-07-156013Budget
1364539647.002023-05-146064Actual
2424555450.602024-03-136068Actual
254466234.922024-04-1360511Actual
3928736719.482025-04-1460213Actual
922630100.002023-01-126064Budget
608419656.002022-10-146016Actual
385569563.002025-04-146026Actual
2312361594.002024-02-126067Actual
2403521901.002024-03-136066Actual
930831000.002023-01-126015Budget
3312150739.912024-11-136028Actual
3069217728.002024-09-136066Actual
871427200.002022-12-156067Budget
3492663986.002025-01-126064Actual
2211363148.002024-01-126017Actual
3424555200.592024-12-146028Actual
309927940.272024-09-1360211Actual
1920647115.602023-10-146068Actual
3178713460.002024-10-136056Actual
1610842132.172023-07-156028Actual
542760000.682022-09-146018Actual
2205422152.002024-01-126066Actual
153942099.732023-06-1460112Actual
62749700.002022-10-146056Budget
296018000.002022-07-156066Budget
145437080.002022-06-146015Actual
2527744850.402024-04-136068Actual

Generated 2025-06-13 09:34:15.372 UTC