[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 969  >   <  TAKE 250  >   

134 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
871525480.002022-12-136067Actual
1766852047.002023-09-126014Actual
3866723714.002025-04-126066Actual
991260000.682023-01-106018Actual
641234000.002022-10-126017Budget
295922672.002022-07-136066Actual
91214120.002023-01-106073Actual
2717726565.002024-06-116036Actual
3456510277.552024-12-1260212Actual
369828000.002022-08-126015Actual
402610192.002022-08-126056Actual
712228560.002022-11-126065Actual
383522464.002022-08-126016Actual
698330100.002022-11-126064Budget
85828840.002022-05-126067Actual
1453867095.002023-06-126063Actual
3893934697.152025-04-1260111Actual
767330900.002022-11-126018Budget
2191621022.002024-01-106016Actual
3217117176.612024-10-1160411Actual
336921840.002022-08-126013Actual
2924281144.002024-08-116014Actual
3480644436.002025-01-106063Actual
660221819.672022-10-126028Actual
2289324639.002024-02-106016Actual
2589857641.002024-05-116015Actual
2330315110.622024-02-1060111Actual
534526700.002022-09-126067Budget
153942099.732023-06-1260112Actual
2371262969.002024-03-116014Actual
712329200.002022-11-126065Budget
2731983674.002024-06-116017Actual
68795300.002022-11-126073Budget
31969100504.472024-10-116018Actual
1433113488.242023-05-1260611Actual
2008259202.002023-11-126017Actual
2900522275.352024-07-1260113Actual
534423520.002022-09-126067Actual
2397919088.002024-03-116046Actual
2948325786.002024-08-116036Actual
1154439376.002023-03-126015Actual
183168875.392023-09-1260311Actual
837510100.002022-12-136026Budget
416630080.002022-08-126017Actual
1352468411.002023-05-126063Actual
1427313106.322023-05-1260311Actual
80005400.002022-12-136073Actual
1333416000.002023-04-126028Budget
1415520.002022-05-126073Actual
1364539647.002023-05-126064Actual
547530000.132022-09-126028Actual
745218100.002022-11-126066Budget
2888529361.942024-07-1260112Actual
884525697.012022-12-136028Actual
2779239932.352024-06-1160612Actual
305819776.002024-09-116026Actual
3551716641.492025-01-1060211Actual
3214417750.032024-10-1160311Actual
3908024582.072025-04-1260611Actual
344457558.352024-12-1260511Actual
94937878.002023-01-106026Actual
2085541262.002023-12-136065Actual
674120900.002022-11-126013Budget
283016659.002024-07-126026Actual
745115132.002022-11-126066Actual
1634113488.242023-07-1360611Actual
2226535879.022024-01-106068Actual
1705243534.002023-08-126067Actual
1548494723.002023-07-136013Actual
253653435.932024-04-1160211Actual
85928200.002022-05-126067Budget
837610088.002022-12-136026Actual
3291111264.002024-11-116056Actual
454713020.002022-09-126063Actual
38726400.002022-05-126065Budget
1982538033.002023-11-126065Actual
2268022245.002024-02-106073Actual
184418000.002022-06-126066Budget
3683818008.542025-02-1060112Actual
217024000.012022-06-126068Actual
2492720344.002024-04-116016Actual
2873920803.272024-07-1260311Actual
786120900.002022-12-136013Budget
2500815672.002024-04-116046Actual
1107726484.912023-02-106028Actual
378168245.592025-03-1260211Actual
622719474.002022-10-126046Actual
1967222245.002023-11-126073Actual
2756011223.312024-06-1160211Actual
194931324.192023-10-1260212Actual
118779598.002023-03-126056Actual
496018600.002022-09-126016Budget
1905363806.002023-10-126017Actual
1080720511.002023-02-106066Actual
706731000.002022-11-126015Budget
1273125392.002023-04-126065Actual
3689730830.062025-02-1060612Actual
2477433584.002024-04-116064Actual
449120460.002022-09-126013Actual
162283277.422023-07-1360211Actual
102377200.002023-02-106073Budget
3728658995.002025-03-126015Actual
632914820.002022-10-126066Actual
1047929300.002023-02-106065Budget
2953512769.002024-08-116056Actual
2309062192.002024-02-106017Actual
328625939.442022-07-136068Actual
94348000.462022-05-126018Actual
1475036239.002023-06-126065Actual
1522023824.612023-06-1260111Actual
1385725116.002023-05-126036Actual
1253147564.002023-04-126014Actual
1403459202.002023-05-126067Actual
3271159119.002024-11-116015Actual
725311336.002022-11-126026Actual
674224700.002022-11-126013Actual
1295820600.002023-04-126046Budget
223539925.412024-01-1060211Actual
3875954648.002025-04-126067Actual
786219800.002022-12-136013Actual
3259021114.002024-11-116073Actual
1864412916.002023-10-126073Actual
3232132298.172024-10-1160612Actual
1620021375.632023-07-1360111Actual
235032673.152024-02-1060112Actual
2240713869.102024-01-1060411Actual
3149488274.002024-10-116014Actual
1879742608.002023-10-126065Actual
810329120.002022-12-136064Actual
2506522856.002024-04-116066Actual
2483441576.002024-04-116015Actual
310028280.002022-07-136067Actual
3181820845.002024-10-116066Actual
3453724223.552024-12-1260112Actual

Generated 2025-06-11 03:53:10.799 UTC