[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 962  >   <  TAKE 192  >   

141 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
71818000.002022-05-136066Budget
1370751308.002023-05-136015Actual
1015617700.002023-02-116063Budget
2703153903.002024-06-126015Actual
16446600.002022-06-136026Budget
2568186112.002024-05-126013Actual
265172655.062024-05-1260511Actual
2640825058.672024-05-1260111Actual
151326400.002022-06-136065Budget
2983835383.332024-08-1260111Actual
2806118975.002024-07-136073Actual
355984084.882025-01-1160511Actual
3689730830.062025-02-1160612Actual
2474257722.002024-04-126014Actual
2412653281.002024-03-126067Actual
3228923000.122024-10-1260112Actual
3810823970.122025-03-1360113Actual
3695731635.172025-02-1160113Actual
1193120302.002023-03-136066Actual
378168245.592025-03-1360211Actual
520617400.002022-09-136066Budget
1666935682.002023-08-136064Actual
2950916825.002024-08-126046Actual
1374033009.002023-05-136065Actual
786120900.002022-12-146013Budget
33131600.002022-05-136015Budget
1973233272.002023-11-136064Actual
422225480.002022-08-136067Actual
3377660720.002024-12-136064Actual
2017595137.702023-11-136018Actual
1994030391.002023-11-136036Actual
3521719340.002025-01-116066Actual
898320900.002023-01-116013Budget
2693985284.002024-06-126014Actual
24526040.002022-05-136064Actual
1557619734.002023-07-146073Actual
225293894.452024-01-1160612Actual
3902121299.032025-04-1360411Actual
777816546.842022-11-136068Actual
1113527878.872023-02-116068Actual
1388319088.002023-05-136046Actual
287933627.422024-07-1360511Actual
3654744327.662025-02-116028Actual
613111232.002022-10-136026Actual
1295722604.002023-04-136046Actual
2506522856.002024-04-126066Actual
257731600.002022-07-146015Budget
1226019100.002023-03-136068Budget
3365647334.002024-12-136063Actual
254199257.312024-04-1260411Actual
449120460.002022-09-136013Actual
3300181328.002024-11-126017Actual
244040900.002022-07-146014Budget
440916000.002022-08-136068Budget
57558080.002022-10-136073Actual
2061082524.002023-12-146013Actual
1226130109.222023-03-136068Actual
633017400.002022-10-136066Budget
2170412558.002024-01-116073Actual
674120900.002022-11-136013Budget
231014300.002022-07-146063Budget
369828000.002022-08-136015Actual
310028280.002022-07-146067Actual
3294221872.002024-11-126066Actual
158174922.002023-07-146026Actual
922630100.002023-01-116064Budget
203496680.672023-11-1360311Actual
2099621901.002023-12-146046Actual
2927554142.002024-08-126064Actual
1140351612.002023-03-136014Actual
1855295680.002023-10-136013Actual
2735256810.002024-06-126067Actual
3149488274.002024-10-126014Actual
1273029300.002023-04-136065Budget
930932000.002023-01-116015Actual
1766852047.002023-09-136014Actual
318344606.462022-07-146018Actual
26287123042.772024-05-126018Actual
300405188.092024-08-1260212Actual
3710648128.002025-03-136063Actual
124847200.002023-04-136073Budget
745218100.002022-11-136066Budget
3392824971.002024-12-136016Actual
1193220600.002023-03-136066Budget
1620021375.632023-07-1460111Actual
295922672.002022-07-146066Actual
3613664584.002025-02-116015Actual
36519100504.472025-02-116018Actual
1140450900.002023-03-136014Budget
2205422152.002024-01-116066Actual
2110958604.002023-12-146017Actual
958914170.002023-01-116046Actual
311668809.432024-09-1260212Actual
46298640.002022-09-136073Actual
959015600.002023-01-116046Budget
665823031.812022-10-136068Actual
2002320294.002023-11-136066Actual
3834381282.002025-04-136014Actual
542836400.002022-09-136018Budget
79995300.002022-12-146073Budget
2953512769.002024-08-126056Actual
2483441576.002024-04-126015Actual
2604821839.002024-05-126036Actual
2335812852.062024-02-1160311Actual
361627400.002022-08-136064Budget
3238124696.452024-10-1260113Actual
1996618812.002023-11-136046Actual
2294829838.002024-02-116036Actual
5814300.002022-05-136063Budget
3232132298.172024-10-1260612Actual
2465554418.002024-04-126063Actual
2344320993.702024-02-1160611Actual
1394021022.002023-05-136066Actual
435417900.002022-08-136028Budget
2073055506.002023-12-146014Actual
12674000.002022-06-136073Actual
1879742608.002023-10-136065Actual
390483741.252025-04-1360511Actual
2521796677.122024-04-126018Actual
1314536700.002023-04-136017Budget
40279700.002022-08-136056Budget
3542954085.422025-01-116068Actual
467849000.002022-09-136014Budget
1988521700.002023-11-136016Actual
3914024712.922025-04-1360112Actual
3024880454.002024-09-126013Actual
334155334.902024-11-1260212Actual
2492720344.002024-04-126016Actual
375328800.002022-08-136065Budget
2921421114.002024-08-126073Actual
118515040.002022-06-136063Actual
534423520.002022-09-136067Actual
542760000.682022-09-136018Actual
214312895.492023-12-1460511Actual
2380537943.002024-03-126015Actual
3421783358.692024-12-136018Actual
3698430666.742025-02-1160213Actual
263126400.002022-07-146065Budget
1415646662.562023-05-136068Actual
3069217728.002024-09-126066Actual
2906329052.672024-07-1360613Actual

Generated 2025-06-12 07:12:59.066 UTC