[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 250  >   

127 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
378168245.592025-03-1560211Actual
2631567864.472024-05-146028Actual
383522464.002022-08-156016Actual
847215600.002022-12-166046Budget
3087240563.962024-09-146028Actual
50078112.002022-09-156026Actual
2182453775.002024-01-136015Actual
3908024582.072025-04-1560611Actual
23915940.002022-07-166073Actual
224981349.722024-01-1360112Actual
3303353820.002024-11-146067Actual
184933741.252023-09-1560612Actual
3309388795.162024-11-146018Actual
304336600.002022-07-166017Budget
2812152992.002024-07-156064Actual
289134894.472024-07-1560212Actual
80336600.002022-05-156017Budget
91214120.002023-01-136073Actual
33131600.002022-05-156015Budget
1876442787.002023-10-156015Actual
1471744894.002023-06-156015Actual
328316730.002024-11-146026Actual
205221183.762023-11-1560212Actual
1690316175.002023-08-156046Actual
1465734283.002023-06-156064Actual
1412432980.482023-05-156028Actual
1840213869.102023-09-1560611Actual
173918564.002022-06-156046Actual
1820154364.222023-09-156068Actual
2321136604.792024-02-136028Actual
36519100504.472025-02-136018Actual
3214417750.032024-10-1460311Actual
285817200.002022-07-166046Budget
3371518113.002024-12-156073Actual
3492663986.002025-01-136064Actual
1462547499.002023-06-156014Actual
2123046662.562023-12-166028Actual
3669420229.862025-02-1360311Actual
3046161438.002024-09-146015Actual
124847200.002023-04-156073Budget
1982538033.002023-11-156065Actual
2527744850.402024-04-146068Actual
158174922.002023-07-166026Actual
2362553820.002024-03-146063Actual
3822369069.002025-04-156013Actual
357179788.182025-01-1360212Actual
1799024613.002023-09-156066Actual
217024000.012022-06-156068Actual
824429200.002022-12-166065Budget
692847520.002022-11-156014Actual
3568923000.122025-01-1360112Actual
408321424.002022-08-156066Actual
362566943.002025-02-136026Actual
440829697.092022-08-156068Actual
1979250815.002023-11-156015Actual
3158763342.002024-10-146015Actual
1015515939.002023-02-136063Actual
3798819378.782025-03-1560112Actual
534526700.002022-09-156067Budget
145437080.002022-06-156015Actual
239254671.002024-03-146026Actual
294557722.002024-08-146026Actual
263126400.002022-07-166065Budget
3222923589.502024-10-1460611Actual
113220200.002022-06-156013Budget
16437410.002022-06-156026Actual
323215600.002022-07-166028Budget
3119836800.382024-09-1460612Actual
305819776.002024-09-146026Actual
398016000.002022-08-156046Budget
80237080.002022-05-156017Actual
3893934697.152025-04-1560111Actual
3146618458.002024-10-146073Actual
296018000.002022-07-166066Budget
1182920600.002023-03-156046Budget
2821458664.002024-07-156065Actual
192943181.672023-10-1560211Actual
890115200.002022-12-166068Budget
2568186112.002024-05-146013Actual
183703341.252023-09-1560511Actual
2670219305.122024-05-1460113Actual
865734880.002022-12-166017Actual
2685251750.002024-06-146063Actual
2942821642.002024-08-146016Actual
449120460.002022-09-156013Actual
342813500.002022-08-156063Budget
2064354358.002023-12-166063Actual
1333326763.702023-04-156028Actual
142462959.322023-05-1560211Actual
2583648510.002024-05-146064Actual
3516017373.002025-01-136046Actual
2330315110.622024-02-1360111Actual
3861015142.002025-04-156046Actual
2619293288.002024-05-146017Actual
38849600.002022-08-156026Budget
1121828704.002023-03-156013Actual
580449000.002022-10-156014Budget
35108100.002022-08-156073Budget
969018018.002023-01-136066Actual
2761418894.732024-06-1460411Actual
2992019467.082024-08-1460411Actual
5716320.002022-05-156063Actual
12685000.002022-06-156073Budget
290410400.002022-07-166056Actual
3616949639.002025-02-136065Actual
3176115461.002024-10-146046Actual
3433639315.322024-12-1560111Actual
390483741.252025-04-1560511Actual
3518611689.002025-01-136056Actual
2037613232.922023-11-1560411Actual
174894161.472023-08-1560612Actual
454713020.002022-09-156063Actual
3554419085.162025-01-1360311Actual
159519968.002022-06-156016Actual
151224960.002022-06-156065Actual
847114040.002022-12-166046Actual
1817038054.822023-09-156028Actual
254199257.312024-04-1460411Actual
2888529361.942024-07-1560112Actual
2164558006.002024-01-136063Actual
27615460.002022-07-166026Actual
2140413614.842023-12-1660411Actual
2462286112.002024-04-146013Actual
1314435328.002023-04-156017Actual
3090460218.872024-09-146068Actual
3628429204.002025-02-136036Actual
205513856.152023-11-1560612Actual

Generated 2025-06-14 23:27:25.562 UTC