[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 966  >   <  TAKE 512  >   

137 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1168623800.002023-03-176016Budget
3825642608.002025-04-176063Actual
3657952203.572025-02-156068Actual
1563733933.002023-07-186064Actual
2283339961.002024-02-156065Actual
19040900.002022-05-176014Budget
2380537943.002024-03-166015Actual
977242800.002023-01-156017Actual
3265153544.002024-11-166064Actual
2043511579.702023-11-1760611Actual
3107824313.982024-09-1660611Actual
2894533913.092024-07-1760612Actual
3884739309.392025-04-176028Actual
159619800.002022-06-176016Budget
3592576797.002025-02-156013Actual
641344000.002022-10-176017Actual
1140450900.002023-03-176014Budget
2321136604.792024-02-156028Actual
3822369069.002025-04-176013Actual
3642678982.002025-02-156017Actual
804849440.002022-12-186014Actual
3527679488.002025-01-156017Actual
3018930021.112024-08-1660613Actual
2703153903.002024-06-166015Actual
3441818894.732024-12-1760411Actual
1817038054.822023-09-176028Actual
1471744894.002023-06-176015Actual
1899420344.002023-10-176066Actual
2735256810.002024-06-166067Actual
791714800.002022-12-186063Budget
871525480.002022-12-186067Actual
2197130391.002024-01-156036Actual
944524800.002023-01-156016Budget
1764011122.002023-09-176073Actual
24526040.002022-05-176064Actual
1121728100.002023-03-176013Budget
255372080.592024-04-1660112Actual
2498229009.002024-04-166036Actual
245062545.492024-03-1660112Actual
3421783358.692024-12-176018Actual
2324349380.792024-02-156068Actual
1548494723.002023-07-186013Actual
3228923000.122024-10-1660112Actual
1121828704.002023-03-176013Actual
1799024613.002023-09-176066Actual
151326400.002022-06-176065Budget
1608082361.712023-07-186018Actual
2105022152.002023-12-186066Actual
2622578218.002024-05-166067Actual
435417900.002022-08-176028Budget
1522023824.612023-06-1760111Actual
730328300.002022-11-176036Budget
3530963388.002025-01-156067Actual
2927554142.002024-08-166064Actual
553223757.582022-09-176068Actual
3087240563.962024-09-166028Actual
487728800.002022-09-176065Budget
2956621642.002024-08-166066Actual
27626600.002022-07-186026Budget
3456510277.552024-12-1760212Actual
2240713869.102024-01-1560411Actual
16446600.002022-06-176026Budget
50089600.002022-09-176026Budget
3928736719.482025-04-1760213Actual
29059700.002022-07-186056Budget
422225480.002022-08-176067Actual
3757673600.002025-03-176017Actual
1500777500.002023-06-176017Actual
1940617367.042023-10-1760611Actual
3371518113.002024-12-176073Actual
199129745.002023-11-176026Actual
229204822.002024-02-156026Actual
3353429375.482024-11-1660213Actual
1614054906.652023-07-186068Actual
225293894.452024-01-1560612Actual
287933627.422024-07-1760511Actual
62759568.002022-10-176056Actual
2607416411.002024-05-166046Actual
2135010307.332023-12-1860211Actual
3069217728.002024-09-166066Actual
1253147564.002023-04-176014Actual
375231680.002022-08-176065Actual
1009928100.002023-02-156013Budget
2706249639.002024-06-166065Actual
230913720.002022-07-186063Actual
594329760.002022-10-176015Actual
225321780.002022-07-186013Actual
440916000.002022-08-176068Budget
2199719289.002024-01-156046Actual
1723214314.862023-08-1760111Actual
2962571162.002024-08-166017Actual
698428280.002022-11-176064Actual
3613664584.002025-02-156015Actual
2483441576.002024-04-166015Actual
304336600.002022-07-186017Budget
2685251750.002024-06-166063Actual
2527744850.402024-04-166068Actual
168497761.002023-08-176026Actual
1390915070.002023-05-176056Actual
1259034400.002023-04-176064Budget
1193120302.002023-03-176066Actual
298666947.702024-08-1660211Actual
3784320840.512025-03-1760311Actual
865639100.002022-12-186017Budget
361529120.002022-08-176064Actual
3338719574.532024-11-1660112Actual
2806118975.002024-07-176073Actual
153942099.732023-06-1760112Actual
3471430343.922024-12-1760613Actual
2654913994.642024-05-1660611Actual
2492720344.002024-04-166016Actual
2903243579.262024-07-1760213Actual
495917472.002022-09-176016Actual
162283277.422023-07-1860211Actual
2412653281.002024-03-166067Actual
3288517356.002024-11-166046Actual
57568100.002022-10-176073Budget
323119274.172022-07-186028Actual
290410400.002022-07-186056Actual
102377200.002023-02-156073Budget
1766852047.002023-09-176014Actual
3208932673.712024-10-1660111Actual
249324240.002022-07-186064Actual
1840213869.102023-09-1760611Actual
239254671.002024-03-166026Actual
61516692.002022-05-176046Actual
996031212.272023-01-156028Actual
402610192.002022-08-176056Actual
2424555450.602024-03-166068Actual
33033920.002022-05-176015Actual
3412478200.002024-12-176017Actual
2726019977.002024-06-166066Actual
102386486.002023-02-156073Actual
608318600.002022-10-176016Budget
467750880.002022-09-176014Actual
3238124696.452024-10-1660113Actual
2294829838.002024-02-156036Actual

Generated 2025-06-16 11:52:03.103 UTC