[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 968  >   <  TAKE 250  >   

135 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
46308100.002022-09-106073Budget
851911830.002022-12-116056Actual
871525480.002022-12-116067Actual
3303353820.002024-11-096067Actual
2182453775.002024-01-086015Actual
1614054906.652023-07-116068Actual
1858558125.002023-10-106063Actual
982927200.002023-01-086067Budget
145437080.002022-06-106015Actual
311668809.432024-09-0960212Actual
3813532280.802025-03-1060213Actual
309927940.272024-09-0960211Actual
3049449639.002024-09-096065Actual
283016659.002024-07-106026Actual
542836400.002022-09-106018Budget
219436931.002024-01-086026Actual
1328559591.592023-04-106018Actual
73968700.002022-11-106056Budget
61617200.002022-05-106046Budget
2500815672.002024-04-096046Actual
3046161438.002024-09-096015Actual
337020900.002022-08-106013Budget
158174922.002023-07-116026Actual
1770033933.002023-09-106064Actual
5206600.002022-05-106026Budget
47120800.002022-05-106016Actual
1259034400.002023-04-106064Budget
3716515698.002025-03-106073Actual
534526700.002022-09-106067Budget
1584529838.002023-07-116036Actual
102386486.002023-02-086073Actual
2061082524.002023-12-116013Actual
903914800.002023-01-086063Budget
647129400.002022-10-106067Actual
3412478200.002024-12-106017Actual
3810823970.122025-03-1060113Actual
2240713869.102024-01-0860411Actual
2280145881.002024-02-086015Actual
3507924634.002025-01-086016Actual
1183019016.002023-03-106046Actual
1885721022.002023-10-106016Actual
1314536700.002023-04-106017Budget
1394021022.002023-05-106066Actual
2418688069.392024-03-096018Actual
580449000.002022-10-106014Budget
2912271760.002024-08-096013Actual
1967222245.002023-11-106073Actual
79995300.002022-12-116073Budget
2808981282.002024-07-106014Actual
1994030391.002023-11-106036Actual
2533723379.922024-04-0960111Actual
152482991.242023-06-1060211Actual
1737317367.042023-08-1060611Actual
3468430343.922024-12-1060213Actual
608318600.002022-10-106016Budget
3137475141.002024-10-096013Actual
3274457587.002024-11-096065Actual
2706249639.002024-06-096065Actual
1215560218.872023-03-106018Actual
3663935880.152025-02-0860111Actual
3238124696.452024-10-0960113Actual
266423971.052024-05-0960612Actual
1234428100.002023-04-106013Budget
3784320840.512025-03-1060311Actual
440829697.092022-08-106068Actual
3607659202.002025-02-086064Actual
1047833810.002023-02-086065Actual
2965856856.002024-08-096067Actual
3259021114.002024-11-096073Actual
1427313106.322023-05-1060311Actual
884616600.002022-12-116028Budget
3633615585.002025-02-086056Actual
2512468889.002024-04-096017Actual
3128531635.172024-09-0960213Actual
383522464.002022-08-106016Actual
3863615018.002025-04-106056Actual
195223404.012023-10-1060612Actual
818631000.002022-12-116015Budget
203226934.932023-11-1060211Actual
1940617367.042023-10-1060611Actual
725410100.002022-11-106026Budget
1587117406.002023-07-116046Actual
192736600.002022-06-106017Budget
3887960776.462025-04-106068Actual
3140743953.002024-10-096063Actual
96378700.002023-01-086056Budget
698330100.002022-11-106064Budget
959015600.002023-01-086046Budget
2238013742.502024-01-0860311Actual
339556943.002024-12-106026Actual
128619300.002023-04-106026Budget
712329200.002022-11-106065Budget
2827424706.002024-07-106016Actual
1390915070.002023-05-106056Actual
2681975900.002024-06-096013Actual
3386848438.002024-12-106065Actual
1146234400.002023-03-106064Budget
1281323202.002023-04-106016Actual
674224700.002022-11-106013Actual
159519968.002022-06-106016Actual
1267343056.002023-04-106015Actual
1692911930.002023-08-106056Actual
1178232890.002023-03-106036Actual
3119836800.382024-09-0960612Actual
19040900.002022-05-106014Budget
1530213360.582023-06-1060411Actual
1516047568.632023-06-106068Actual
131544440.002022-06-106014Actual
777915200.002022-11-106068Budget
1453867095.002023-06-106063Actual
1370751308.002023-05-106015Actual
3217117176.612024-10-0960411Actual
1306120600.002023-04-106066Budget
520516380.002022-09-106066Actual
725311336.002022-11-106026Actual
3162055973.002024-10-096065Actual
730227560.002022-11-106036Actual
567313500.002022-10-106063Budget
1714032980.482023-08-106028Actual
342714400.002022-08-106063Actual
1717248021.672023-08-106068Actual
254466234.922024-04-0960511Actual
2950916825.002024-08-096046Actual
2270853563.002024-02-086014Actual
1494818687.002023-06-106066Actual
1430010402.022023-05-1060411Actual
235032673.152024-02-0860112Actual
3001225936.352024-08-0960112Actual
917043120.002023-01-086014Actual
3447730841.762024-12-1060611Actual
192943181.672023-10-1060211Actual
2521796677.122024-04-096018Actual
271499882.002024-06-096026Actual
145531600.002022-06-106015Budget
3642678982.002025-02-086017Actual

Generated 2025-06-09 18:05:54.947 UTC