[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 965  >   <  TAKE 500  >   

138 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
398016000.002022-08-136046Budget
600028800.002022-10-136065Budget
19146101660.552023-10-136018Actual
567313500.002022-10-136063Budget
1779348438.002023-09-136065Actual
547530000.132022-09-136028Actual
1207231556.002023-03-136067Actual
318344606.462022-07-146018Actual
2076336149.002023-12-146064Actual
192639240.002022-06-136017Actual
305819776.002024-09-126026Actual
1409687254.222023-05-136018Actual
215232316.762023-12-1460112Actual
3896715727.652025-04-1360211Actual
3513428159.002025-01-116036Actual
3178713460.002024-10-126056Actual
1634113488.242023-07-1460611Actual
2882521299.032024-07-1360611Actual
1140450900.002023-03-136014Budget
1459712318.002023-06-136073Actual
416630080.002022-08-136017Actual
2223440773.052024-01-116028Actual
1926624492.702023-10-1360111Actual
1893815371.002023-10-136046Actual
143911909.312023-05-1360112Actual
271419800.002022-07-146016Budget
1481022604.002023-06-136016Actual
1808252145.002023-09-136067Actual
91225300.002023-01-116073Budget
2876618512.812024-07-1360411Actual
2380537943.002024-03-126015Actual
3766893674.042025-03-136018Actual
2697152118.002024-06-126064Actual
217115700.002022-06-136068Budget
2011545926.002023-11-136067Actual
2132216381.922023-12-1460111Actual
1799024613.002023-09-136066Actual
3173528620.002024-10-126036Actual
3757673600.002025-03-136017Actual
879730900.002022-12-146018Budget
561523100.002022-10-136013Actual
698330100.002022-11-136064Budget
3415753130.002024-12-136067Actual
1047929300.002023-02-116065Budget
342714400.002022-08-136063Actual
2102214165.002023-12-146056Actual
304236400.002022-07-146017Actual
416734000.002022-08-136017Budget
3784320840.512025-03-1360311Actual
1489115371.002023-06-136046Actual
3424555200.592024-12-136028Actual
1291027209.002023-04-136036Actual
2037613232.922023-11-1360411Actual
271499882.002024-06-126026Actual
1339019100.002023-04-136068Budget
777915200.002022-11-136068Budget
520617400.002022-09-136066Budget
930932000.002023-01-116015Actual
660221819.672022-10-136028Actual
2850452118.002024-07-136067Actual
824429200.002022-12-146065Budget
528833280.002022-09-136017Actual
2933554896.002024-08-126015Actual
1121728100.002023-03-136013Budget
1080720511.002023-02-116066Actual
1075211800.002023-02-116056Budget
144474008.282023-05-1360612Actual
1415646662.562023-05-136068Actual
2182453775.002024-01-116015Actual
2297415973.002024-02-116046Actual
1817038054.822023-09-136028Actual
585923280.002022-10-136064Actual
3063514823.002024-09-126046Actual
2717726565.002024-06-126036Actual
296018000.002022-07-146066Budget
1253250900.002023-04-136014Budget
61329600.002022-10-136026Budget
2841221039.002024-07-136066Actual
2280145881.002024-02-116015Actual
38726400.002022-05-136065Budget
243942680.002022-07-146014Actual
2654913994.642024-05-1260611Actual
936329200.002023-01-116065Budget
1628213232.922023-07-1460411Actual
865734880.002022-12-146017Actual
378973702.962025-03-1360511Actual
174601183.762023-08-1360212Actual
3507924634.002025-01-116016Actual
255641196.532024-04-1260212Actual
3146618458.002024-10-126073Actual
608318600.002022-10-136016Budget
3403513035.002024-12-136056Actual
254199257.312024-04-1260411Actual
3748615160.002025-03-136056Actual
641344000.002022-10-136017Actual
203226934.932023-11-1360211Actual
235333149.752024-02-1160612Actual
725311336.002022-11-136026Actual
1339134151.722023-04-136068Actual
46308100.002022-09-136073Budget
206547515.602022-06-136018Actual
2029420707.532023-11-1360111Actual
243609639.242024-03-1260311Actual
184316692.002022-06-136066Actual
27412105381.832024-06-126018Actual
243336108.322024-03-1260211Actual
2503411051.002024-04-126056Actual
2808981282.002024-07-136014Actual
1273029300.002023-04-136065Budget
1453867095.002023-06-136063Actual
3107824313.982024-09-1260611Actual
2924281144.002024-08-126014Actual
2758723360.772024-06-1260311Actual
2324349380.792024-02-116068Actual
184933741.252023-09-1360612Actual
2321136604.792024-02-116028Actual
1320232844.002023-04-136067Actual
608419656.002022-10-136016Actual
2838114168.002024-07-136056Actual
2613115195.002024-05-126066Actual
3695731635.172025-02-1160113Actual
3831512558.002025-04-136073Actual
3728658995.002025-03-136015Actual
1770033933.002023-09-136064Actual
276417788.142024-06-1260511Actual
1364539647.002023-05-136064Actual
692847520.002022-11-136014Actual
1731413106.322023-08-1360411Actual
3628429204.002025-02-116036Actual
2335812852.062024-02-1160311Actual
440916000.002022-08-136068Budget
2859250252.022024-07-136028Actual
2512468889.002024-04-126017Actual
515110400.002022-09-136056Actual
3356445516.142024-11-1260613Actual
1160229300.002023-03-136065Budget
2303121022.002024-02-116066Actual
2023453820.272023-11-136068Actual

Generated 2025-06-12 05:07:59.215 UTC