[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 966  >   <  TAKE 250  >   

137 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
289134894.472024-07-1160212Actual
1790827427.002023-09-116036Actual
1573043997.002023-07-126065Actual
786120900.002022-12-126013Budget
1489115371.002023-06-116046Actual
172879733.922023-08-1160311Actual
391689788.182025-04-1160212Actual
3562924313.982025-01-0960611Actual
3586629698.302025-01-0960613Actual
2412653281.002024-03-106067Actual
3055422793.002024-09-106016Actual
3398328903.002024-12-116036Actual
3557117940.462025-01-0960411Actual
481832640.002022-09-116015Actual
2202310850.002024-01-096056Actual
283016659.002024-07-116026Actual
3580816948.942025-01-0960113Actual
204036362.582023-11-1160511Actual
2289324639.002024-02-096016Actual
2002320294.002023-11-116066Actual
2962571162.002024-08-106017Actual
777915200.002022-11-116068Budget
3837652118.002025-04-116064Actual
496018600.002022-09-116016Budget
3285929469.002024-11-106036Actual
1701970324.002023-08-116017Actual
159619800.002022-06-116016Budget
3158763342.002024-10-106015Actual
2571461803.002024-05-106063Actual
3804841106.842025-03-1160612Actual
1982538033.002023-11-116065Actual
665916000.002022-10-116068Budget
903914800.002023-01-096063Budget
2921421114.002024-08-106073Actual
3737925290.002025-03-116016Actual
383522464.002022-08-116016Actual
3792826719.342025-03-1160611Actual
1696024413.002023-08-116066Actual
2547714632.952024-04-1060611Actual
1415646662.562023-05-116068Actual
3875954648.002025-04-116067Actual
184622291.232023-09-1160112Actual
3362376797.002024-12-116013Actual
2498229009.002024-04-106036Actual
2486740365.002024-04-106065Actual
3701435508.932025-02-0960613Actual
2631567864.472024-05-106028Actual
183703341.252023-09-1160511Actual
1306120600.002023-04-116066Budget
1563733933.002023-07-126064Actual
3636721429.002025-02-096066Actual
1300511800.002023-04-116056Budget
3146618458.002024-10-106073Actual
1089036700.002023-02-096017Budget
777816546.842022-11-116068Actual
1281423800.002023-04-116016Budget
233319829.672024-02-0960211Actual
235333149.752024-02-0960612Actual
3096431261.982024-09-1060111Actual
3371518113.002024-12-116073Actual
2693985284.002024-06-106014Actual
449220900.002022-09-116013Budget
47120800.002022-05-116016Actual
1339019100.002023-04-116068Budget
230913720.002022-07-126063Actual
1065928500.002023-02-096036Budget
3294221872.002024-11-106066Actual
1240117700.002023-04-116063Budget
343648398.792024-12-1160211Actual
192736600.002022-06-116017Budget
1430010402.022023-05-1160411Actual
184418000.002022-06-116066Budget
137222700.002022-06-116064Budget
1459712318.002023-06-116073Actual
944524800.002023-01-096016Budget
3677822673.522025-02-0960611Actual
51509700.002022-09-116056Budget
3403513035.002024-12-116056Actual
5716320.002022-05-116063Actual
2105022152.002023-12-126066Actual
5814300.002022-05-116063Budget
1034134400.002023-02-096064Budget
1009928100.002023-02-096013Budget
871525480.002022-12-126067Actual
154253512.532023-06-1160612Actual
2280145881.002024-02-096015Actual
1127417296.002023-03-116063Actual
1620021375.632023-07-1260111Actual
3746016470.002025-03-116046Actual
3137475141.002024-10-106013Actual
2371262969.002024-03-106014Actual
162283277.422023-07-1260211Actual
837510100.002022-12-126026Budget
622719474.002022-10-116046Actual
2915548300.002024-08-106063Actual
1970059471.002023-11-116014Actual
1140450900.002023-03-116014Budget
422326700.002022-08-116067Budget
3326816032.972024-11-1060311Actual
61617200.002022-05-116046Budget
2948325786.002024-08-106036Actual
205513856.152023-11-1160612Actual
3719384456.002025-03-116014Actual
1764011122.002023-09-116073Actual
378973702.962025-03-1160511Actual
3288517356.002024-11-106046Actual
158174922.002023-07-126026Actual
168497761.002023-08-116026Actual
3190957960.002024-10-106067Actual
211322789.382022-06-116028Actual
968918100.002023-01-096066Budget
2185635880.002024-01-096065Actual
2258897773.002024-02-096013Actual
580449000.002022-10-116014Budget
194661234.822023-10-1160112Actual
1996618812.002023-11-116046Actual
2199719289.002024-01-096046Actual
17879700.002022-06-116056Budget
205221183.762023-11-1160212Actual
810329120.002022-12-126064Actual
1817038054.822023-09-116028Actual
847215600.002022-12-126046Budget
106109508.002023-02-096026Actual
949410100.002023-01-096026Budget
184316692.002022-06-116066Actual
159519968.002022-06-116016Actual
3728658995.002025-03-116015Actual
2900522275.352024-07-1160113Actual
528833280.002022-09-116017Actual
1934810021.162023-10-1160411Actual
2483441576.002024-04-106015Actual
3583530989.552025-01-0960213Actual
296018000.002022-07-126066Budget
61516692.002022-05-116046Actual
2123046662.562023-12-126028Actual
1267240500.002023-04-116015Budget
1107726484.912023-02-096028Actual

Generated 2025-06-10 04:39:05.674 UTC