[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 965  >   <  TAKE 250  >   

138 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
80005400.002022-12-156073Actual
17867878.002022-06-146056Actual
24533668.862024-03-1360212Actual
361529120.002022-08-146064Actual
50078112.002022-09-146026Actual
542836400.002022-09-146018Budget
309927940.272024-09-1360211Actual
257629440.002022-07-156015Actual
1080820600.002023-02-126066Budget
3240837123.002024-10-1360213Actual
3554419085.162025-01-1260311Actual
304336600.002022-07-156017Budget
2779239932.352024-06-1360612Actual
3383663176.002024-12-146015Actual
2604821839.002024-05-136036Actual
310128200.002022-07-156067Budget
230913720.002022-07-156063Actual
674120900.002022-11-146013Budget
1160333120.002023-03-146065Actual
1182920600.002023-03-146046Budget
3208932673.712024-10-1360111Actual
3173528620.002024-10-136036Actual
561620900.002022-10-146013Budget
131544440.002022-06-146014Actual
1973233272.002023-11-146064Actual
730328300.002022-11-146036Budget
199129745.002023-11-146026Actual
2070211242.002023-12-156073Actual
2297415973.002024-02-126046Actual
1273029300.002023-04-146065Budget
2097030742.002023-12-156036Actual
27615460.002022-07-156026Actual
342714400.002022-08-146063Actual
2685251750.002024-06-136063Actual
243336108.322024-03-1360211Actual
40279700.002022-08-146056Budget
113557200.002023-03-146073Budget
3214417750.032024-10-1360311Actual
80336600.002022-05-146017Budget
3887960776.462025-04-146068Actual
692847520.002022-11-146014Actual
3769652970.252025-03-146028Actual
1696024413.002023-08-146066Actual
178808062.002023-09-146026Actual
1314435328.002023-04-146017Actual
2403521901.002024-03-136066Actual
1908656810.002023-10-146067Actual
2753233666.282024-06-1360111Actual
832824800.002022-12-156016Budget
3265153544.002024-11-136064Actual
2368411242.002024-03-136073Actual
804849440.002022-12-156014Actual
23925000.002022-07-156073Budget
1015617700.002023-02-126063Budget
61329600.002022-10-146026Budget
2029420707.532023-11-1460111Actual
2691116905.002024-06-136073Actual
2110958604.002023-12-156017Actual
528934000.002022-09-146017Budget
2758723360.772024-06-1360311Actual
2962571162.002024-08-136017Actual
2882521299.032024-07-1460611Actual
2693985284.002024-06-136014Actual
2977851227.792024-08-136068Actual
1385725116.002023-05-146036Actual
3914024712.922025-04-1460112Actual
3492663986.002025-01-126064Actual
1207231556.002023-03-146067Actual
1660822484.002023-08-146073Actual
879730900.002022-12-156018Budget
2330315110.622024-02-1260111Actual
3128531635.172024-09-1360213Actual
193756934.932023-10-1460511Actual
1530213360.582023-06-1460411Actual
3822369069.002025-04-146013Actual
1475036239.002023-06-146065Actual
871525480.002022-12-156067Actual
1306120600.002023-04-146066Budget
195223404.012023-10-1460612Actual
1793414466.002023-09-146046Actual
3899413895.702025-04-1460311Actual
174331349.722023-08-1460112Actual
62759568.002022-10-146056Actual
510316000.002022-09-146046Budget
1361346488.002023-05-146014Actual
647026700.002022-10-146067Budget
2527744850.402024-04-136068Actual
1979250815.002023-11-146015Actual
725410100.002022-11-146026Budget
3926022275.352025-04-1460113Actual
3486519665.002025-01-126073Actual
2672957177.762024-05-1360213Actual
2744055758.182024-06-136028Actual
2135010307.332023-12-1560211Actual
1731413106.322023-08-1460411Actual
206629400.002022-06-146018Budget
824429200.002022-12-156065Budget
192943181.672023-10-1460211Actual
2043511579.702023-11-1460611Actual
2761418894.732024-06-1360411Actual
936329200.002023-01-126065Budget
3137475141.002024-10-136013Actual
2137713232.922023-12-1560311Actual
1234325806.002023-04-146013Actual
50089600.002022-09-146026Budget
890019819.632022-12-156068Actual
2371262969.002024-03-136014Actual
3353429375.482024-11-1360213Actual
1140351612.002023-03-146014Actual
2726019977.002024-06-136066Actual
837510100.002022-12-156026Budget
145531600.002022-06-146015Budget
824527440.002022-12-156065Actual
2773332004.552024-06-1360112Actual
898320900.002023-01-126013Budget
3392824971.002024-12-146016Actual
217115700.002022-06-146068Budget
2894533913.092024-07-1460612Actual
3760849680.002025-03-146067Actual
263034240.002022-07-156065Actual
837610088.002022-12-156026Actual
2120295680.142023-12-156018Actual
99215600.002022-05-146028Budget
2164558006.002024-01-126063Actual
641344000.002022-10-146017Actual
1154540500.002023-03-146015Budget
85828840.002022-05-146067Actual
1996618812.002023-11-146046Actual
1533418321.312023-06-1460611Actual
2856498274.122024-07-146018Actual
2936849514.002024-08-136065Actual
1281323202.002023-04-146016Actual
2607416411.002024-05-136046Actual
753539100.002022-11-146017Budget
253653435.932024-04-1360211Actual
2002320294.002023-11-146066Actual
163093085.922023-07-1560511Actual
99124969.732022-05-146028Actual

Generated 2025-06-13 08:50:07.229 UTC