[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 250  >   

140 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1127317700.002023-03-166063Budget
3146618458.002024-10-156073Actual
1808252145.002023-09-166067Actual
608318600.002022-10-166016Budget
1512836604.792023-06-166028Actual
3131529698.302024-09-1560613Actual
674120900.002022-11-166013Budget
2758723360.772024-06-1560311Actual
890019819.632022-12-176068Actual
91225300.002023-01-146073Budget
547617900.002022-09-166028Budget
1486527351.002023-06-166036Actual
122080.002022-05-166013Actual
2135010307.332023-12-1760211Actual
3663935880.152025-02-1460111Actual
879730900.002022-12-176018Budget
1320232844.002023-04-166067Actual
2214663388.002024-01-146067Actual
3513428159.002025-01-146036Actual
2933554896.002024-08-156015Actual
3468430343.922024-12-1660213Actual
71818000.002022-05-166066Budget
1314536700.002023-04-166017Budget
323119274.172022-07-176028Actual
215543404.012023-12-1760612Actual
600128280.002022-10-166065Actual
3190957960.002024-10-156067Actual
2173252241.002024-01-146014Actual
3834381282.002025-04-166014Actual
1917459800.682023-10-166028Actual
1339019100.002023-04-166068Budget
3784320840.512025-03-1660311Actual
99124969.732022-05-166028Actual
321987329.622024-10-1560511Actual
1390915070.002023-05-166056Actual
151224960.002022-06-166065Actual
233319829.672024-02-1460211Actual
408321424.002022-08-166066Actual
2182453775.002024-01-146015Actual
2146313232.922023-12-1760611Actual
2726019977.002024-06-156066Actual
851911830.002022-12-176056Actual
271319292.002022-07-176016Actual
2604821839.002024-05-156036Actual
3271159119.002024-11-156015Actual
361627400.002022-08-166064Budget
323215600.002022-07-176028Budget
2924281144.002024-08-156014Actual
665916000.002022-10-166068Budget
2571461803.002024-05-156063Actual
3441818894.732024-12-1660411Actual
344457558.352024-12-1660511Actual
567413720.002022-10-166063Actual
1047929300.002023-02-146065Budget
495917472.002022-09-166016Actual
2280145881.002024-02-146015Actual
3601613386.002025-02-146073Actual
1160333120.002023-03-166065Actual
720624336.002022-11-166016Actual
80237080.002022-05-166017Actual
3090460218.872024-09-156068Actual
553316000.002022-09-166068Budget
473627400.002022-09-166064Budget
520617400.002022-09-166066Budget
328625939.442022-07-176068Actual
641344000.002022-10-166017Actual
355984084.882025-01-1460511Actual
2640825058.672024-05-1560111Actual
3607659202.002025-02-146064Actual
1154540500.002023-03-166015Budget
1504064584.002023-06-166067Actual
260205912.002024-05-156026Actual
3743428620.002025-03-166036Actual
2268022245.002024-02-146073Actual
3631019871.002025-02-146046Actual
145437080.002022-06-166015Actual
3896715727.652025-04-1660211Actual
193215980.662023-10-1660311Actual
304236400.002022-07-176017Actual
3265153544.002024-11-156064Actual
3459741498.342024-12-1660612Actual
164572799.752023-07-1760612Actual
172606108.322023-08-1660211Actual
71717108.002022-05-166066Actual
3332727787.452024-11-1560611Actual
1799024613.002023-09-166066Actual
378973702.962025-03-1660511Actual
3453724223.552024-12-1660112Actual
2693985284.002024-06-156014Actual
1034134400.002023-02-146064Budget
3403513035.002024-12-166056Actual
3604481282.002025-02-146014Actual
2796968310.002024-07-166013Actual
3746016470.002025-03-166046Actual
832725506.002022-12-176016Actual
712228560.002022-11-166065Actual
27626600.002022-07-176026Budget
46308100.002022-09-166073Budget
3078455200.002024-09-156067Actual
3551716641.492025-01-1460211Actual
173918564.002022-06-166046Actual
3518611689.002025-01-146056Actual
922530720.002023-01-146064Actual
3424555200.592024-12-166028Actual
1364539647.002023-05-166064Actual
2085541262.002023-12-176065Actual
1817038054.822023-09-166028Actual
2577517402.002024-05-156073Actual
2818150053.002024-07-166015Actual
255942342.292024-04-1560612Actual
1001715200.002023-01-146068Budget
510414040.002022-09-166046Actual
633017400.002022-10-166066Budget
1696024413.002023-08-166066Actual
430636400.002022-08-166018Budget
777915200.002022-11-166068Budget
2477433584.002024-04-156064Actual
245062545.492024-03-1560112Actual
30844106636.402024-09-156018Actual
3920039932.352025-04-1660612Actual
2599316521.002024-05-156016Actual
3486519665.002025-01-146073Actual
1160229300.002023-03-166065Budget
898420460.002023-01-146013Actual
1273125392.002023-04-166065Actual
1080720511.002023-02-146066Actual
198328200.002022-06-166067Budget
50089600.002022-09-166026Budget
1879742608.002023-10-166065Actual
2806118975.002024-07-166073Actual
2888529361.942024-07-1660112Actual
211415600.002022-06-166028Budget
3498666447.002025-01-146015Actual
3710648128.002025-03-166063Actual
3303353820.002024-11-156067Actual
294557722.002024-08-156026Actual
936329200.002023-01-146065Budget
1253250900.002023-04-166014Budget
2073055506.002023-12-176014Actual
47120800.002022-05-166016Actual

Generated 2025-06-15 04:54:12.328 UTC