[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 959  >   <  TAKE 240  >   

144 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
655336400.002022-10-146018Budget
3787024275.682025-03-1460411Actual
2164558006.002024-01-126063Actual
117339300.002023-03-146026Budget
3677822673.522025-02-1260611Actual
289134894.472024-07-1460212Actual
24526040.002022-05-146064Actual
2397919088.002024-03-136046Actual
184622291.232023-09-1460112Actual
73968700.002022-11-146056Budget
3280428159.002024-11-136016Actual
1034134400.002023-02-126064Budget
243609639.242024-03-1360311Actual
1770033933.002023-09-146064Actual
2808981282.002024-07-146014Actual
936227440.002023-01-126065Actual
804745100.002022-12-156014Budget
50089600.002022-09-146026Budget
3249874624.002024-11-136013Actual
2888529361.942024-07-1460112Actual
2900522275.352024-07-1460113Actual
3125816141.902024-09-1360113Actual
276417788.142024-06-1360511Actual
2424555450.602024-03-136068Actual
1512836604.792023-06-146028Actual
1491713689.002023-06-146056Actual
3586629698.302025-01-1260613Actual
204036362.582023-11-1460511Actual
249324240.002022-07-156064Actual
982927200.002023-01-126067Budget
113557200.002023-03-146073Budget
183703341.252023-09-1460511Actual
1281423800.002023-04-146016Budget
3813532280.802025-03-1460213Actual
1328642800.002023-04-146018Budget
1563733933.002023-07-156064Actual
3518611689.002025-01-126056Actual
3028146851.002024-09-136063Actual
184316692.002022-06-146066Actual
260205912.002024-05-136026Actual
334155334.902024-11-1360212Actual
310028280.002022-07-156067Actual
735015600.002022-11-146046Budget
1154540500.002023-03-146015Budget
3480644436.002025-01-126063Actual
390483741.252025-04-1460511Actual
3928736719.482025-04-1460213Actual
2324349380.792024-02-126068Actual
922630100.002023-01-126064Budget
832725506.002022-12-156016Actual
1001630909.232023-01-126068Actual
3228923000.122024-10-1360112Actual
1234428100.002023-04-146013Budget
211322789.382022-06-146028Actual
810329120.002022-12-156064Actual
3908024582.072025-04-1460611Actual
1273029300.002023-04-146065Budget
949410100.002023-01-126026Budget
730328300.002022-11-146036Budget
2023453820.272023-11-146068Actual
2191621022.002024-01-126016Actual
3748615160.002025-03-146056Actual
2099621901.002023-12-156046Actual
264369727.542024-05-1360211Actual
2744055758.182024-06-136028Actual
842427560.002022-12-156036Actual
1471744894.002023-06-146015Actual
3344740715.352024-11-1360612Actual
56822698.002022-05-146036Actual
152482991.242023-06-1460211Actual
80237080.002022-05-146017Actual
1999211051.002023-11-146056Actual
3645960398.002025-02-126067Actual
1573043997.002023-07-156065Actual
255942342.292024-04-1360612Actual
1879742608.002023-10-146065Actual
1920647115.602023-10-146068Actual
152759447.742023-06-1460311Actual
467750880.002022-09-146014Actual
2796968310.002024-07-146013Actual
2821458664.002024-07-146065Actual
2856498274.122024-07-146018Actual
633017400.002022-10-146066Budget
837610088.002022-12-156026Actual
178808062.002023-09-146026Actual
50078112.002022-09-146026Actual
3158763342.002024-10-136015Actual
2533723379.922024-04-1360111Actual
1672946868.002023-08-146015Actual
31969100504.472024-10-136018Actual
3137475141.002024-10-136013Actual
1240117700.002023-04-146063Budget
328715700.002022-07-156068Budget
660221819.672022-10-146028Actual
378168245.592025-03-1460211Actual
454713020.002022-09-146063Actual
214312895.492023-12-1560511Actual
1183019016.002023-03-146046Actual
2818150053.002024-07-146015Actual
706731000.002022-11-146015Budget
567313500.002022-10-146063Budget
1692911930.002023-08-146056Actual
1682229561.002023-08-146016Actual
1207332800.002023-03-146067Budget
944524800.002023-01-126016Budget
969018018.002023-01-126066Actual
162559543.492023-07-1560311Actual
2082346644.002023-12-156015Actual
1634113488.242023-07-1560611Actual
3403513035.002024-12-146056Actual
641234000.002022-10-146017Budget
1168523442.002023-03-146016Actual
3628429204.002025-02-126036Actual
2965856856.002024-08-136067Actual
285715600.002022-07-156046Actual
991260000.682023-01-126018Actual
1034228980.002023-02-126064Actual
1220421328.752023-03-146028Actual
706627160.002022-11-146015Actual
847114040.002022-12-156046Actual
3240837123.002024-10-1360213Actual
3018930021.112024-08-1360613Actual
2283339961.002024-02-126065Actual
3899413895.702025-04-1460311Actual
430636400.002022-08-146018Budget
1253147564.002023-04-146014Actual
641344000.002022-10-146017Actual
884525697.012022-12-156028Actual
351068413.002025-01-126026Actual
1333416000.002023-04-146028Budget
2607416411.002024-05-136046Actual
24533668.862024-03-1360212Actual
2654913994.642024-05-1360611Actual
930831000.002023-01-126015Budget
145531600.002022-06-146015Budget
1258938272.002023-04-146064Actual
1160229300.002023-03-146065Budget
1533418321.312023-06-1460611Actual
1187611800.002023-03-146056Budget
309927940.272024-09-1360211Actual
3453724223.552024-12-1460112Actual
3214417750.032024-10-1360311Actual
3766893674.042025-03-146018Actual
753539100.002022-11-146017Budget

Generated 2025-06-13 13:49:55.300 UTC