[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 971  >   <  TAKE 250  >   

132 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
296018000.002022-07-166066Budget
2607416411.002024-05-146046Actual
169224336.002022-06-156036Actual
3104619658.572024-09-1460411Actual
2486740365.002024-04-146065Actual
128619300.002023-04-156026Budget
1799024613.002023-09-156066Actual
1193220600.002023-03-156066Budget
375231680.002022-08-156065Actual
1065928500.002023-02-136036Budget
1415520.002022-05-156073Actual
1314435328.002023-04-156017Actual
3719384456.002025-03-156014Actual
244040900.002022-07-166014Budget
922530720.002023-01-136064Actual
168497761.002023-08-156026Actual
1160333120.002023-03-156065Actual
1080820600.002023-02-136066Budget
2161383720.002024-01-136013Actual
528833280.002022-09-156017Actual
660117900.002022-10-156028Budget
162559543.492023-07-1660311Actual
271499882.002024-06-146026Actual
2164558006.002024-01-136063Actual
772218546.882022-11-156028Actual
2527744850.402024-04-146068Actual
1804965780.002023-09-156017Actual
3899413895.702025-04-1560311Actual
3737925290.002025-03-156016Actual
3843658126.002025-04-156015Actual
243942680.002022-07-166014Actual
2622578218.002024-05-146067Actual
944524800.002023-01-136016Budget
879846667.102022-12-166018Actual
857418018.002022-12-166066Actual
1258938272.002023-04-156064Actual
2912271760.002024-08-146013Actual
255641196.532024-04-1460212Actual
169323000.002022-06-156036Budget
1394021022.002023-05-156066Actual
3701435508.932025-02-1360613Actual
2691116905.002024-06-146073Actual
1731413106.322023-08-1560411Actual
2722911370.002024-06-146056Actual
534526700.002022-09-156067Budget
903914800.002023-01-136063Budget
351068413.002025-01-136026Actual
1127317700.002023-03-156063Budget
1140351612.002023-03-156014Actual
3214417750.032024-10-1460311Actual
3280428159.002024-11-146016Actual
1409687254.222023-05-156018Actual
104624000.012022-05-156068Actual
1107726484.912023-02-136028Actual
753539100.002022-11-156017Budget
2767321985.212024-06-1460611Actual
2604821839.002024-05-146036Actual
80237080.002022-05-156017Actual
263034240.002022-07-166065Actual
198328200.002022-06-156067Budget
5716320.002022-05-156063Actual
174894161.472023-08-1560612Actual
745115132.002022-11-156066Actual
1817038054.822023-09-156028Actual
1320232844.002023-04-156067Actual
2796968310.002024-07-156013Actual
142462959.322023-05-1560211Actual
3501941897.002025-01-136065Actual
1790827427.002023-09-156036Actual
172879733.922023-08-1560311Actual
2756011223.312024-06-1460211Actual
1533418321.312023-06-1560611Actual
2921421114.002024-08-146073Actual
283016659.002024-07-156026Actual
1660822484.002023-08-156073Actual
1433113488.242023-05-1560611Actual
3240837123.002024-10-1460213Actual
3321340461.092024-11-1460111Actual
6639700.002022-05-156056Budget
1361346488.002023-05-156014Actual
804849440.002022-12-166014Actual
1958187009.002023-11-156013Actual
977339100.002023-01-136017Budget
2856498274.122024-07-156018Actual
3253145299.002024-11-146063Actual
1858558125.002023-10-156063Actual
1385725116.002023-05-156036Actual
1281423800.002023-04-156016Budget
618027040.002022-10-156036Actual
600028800.002022-10-156065Budget
982927200.002023-01-136067Budget
3698430666.742025-02-1360213Actual
890019819.632022-12-166068Actual
164572799.752023-07-1660612Actual
3285929469.002024-11-146036Actual
3453724223.552024-12-1560112Actual
547617900.002022-09-156028Budget
949410100.002023-01-136026Budget
2303121022.002024-02-136066Actual
195223404.012023-10-1560612Actual
3190957960.002024-10-146067Actual
3069217728.002024-09-146066Actual
137121840.002022-06-156064Actual
2477433584.002024-04-146064Actual
969018018.002023-01-136066Actual
786120900.002022-12-166013Budget
2640825058.672024-05-1460111Actual
1486527351.002023-06-156036Actual
3265153544.002024-11-146064Actual
380165285.962025-03-1560212Actual
824429200.002022-12-166065Budget
3125816141.902024-09-1460113Actual
385569563.002025-04-156026Actual
515110400.002022-09-156056Actual
1291128500.002023-04-156036Budget
567313500.002022-10-156063Budget
1103042800.002023-02-136018Budget
416630080.002022-08-156017Actual
164281349.722023-07-1660212Actual
1814286439.062023-09-156018Actual
215232316.762023-12-1660112Actual
3516017373.002025-01-136046Actual
19146101660.552023-10-156018Actual
2506522856.002024-04-146066Actual
153942099.732023-06-1560112Actual
62749700.002022-10-156056Budget
1168523442.002023-03-156016Actual
3162055973.002024-10-146065Actual
435417900.002022-08-156028Budget
995916600.002023-01-136028Budget
113220200.002022-06-156013Budget
206629400.002022-06-156018Budget

Generated 2025-06-14 21:51:21.741 UTC