[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 250  >   

123 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3846953820.002025-04-156065Actual
2965856856.002024-08-146067Actual
832824800.002022-12-166016Budget
323119274.172022-07-166028Actual
2936849514.002024-08-146065Actual
3441818894.732024-12-1560411Actual
198328200.002022-06-156067Budget
304236400.002022-07-166017Actual
91225300.002023-01-136073Budget
2400514165.002024-03-146056Actual
3583530989.552025-01-1360213Actual
1220316000.002023-03-156028Budget
23925000.002022-07-166073Budget
2712224865.002024-06-146016Actual
3766893674.042025-03-156018Actual
767330900.002022-11-156018Budget
2389826522.002024-03-146016Actual
2132216381.922023-12-1660111Actual
655451818.712022-10-156018Actual
137222700.002022-06-156064Budget
408417400.002022-08-156066Budget
3040156810.002024-09-146064Actual
954228300.002023-01-136036Budget
647129400.002022-10-156067Actual
3784320840.512025-03-1560311Actual
118779598.002023-03-156056Actual
837510100.002022-12-166026Budget
416630080.002022-08-156017Actual
62749700.002022-10-156056Budget
3654744327.662025-02-136028Actual
33033920.002022-05-156015Actual
542760000.682022-09-156018Actual
3613664584.002025-02-136015Actual
1620021375.632023-07-1660111Actual
271419800.002022-07-166016Budget
1352468411.002023-05-156063Actual
151326400.002022-06-156065Budget
3403513035.002024-12-156056Actual
2610010388.002024-05-146056Actual
2654913994.642024-05-1460611Actual
995916600.002023-01-136028Budget
2580366468.002024-05-146014Actual
3217117176.612024-10-1460411Actual
674120900.002022-11-156013Budget
2989325192.722024-08-1460311Actual
467849000.002022-09-156014Budget
2942821642.002024-08-146016Actual
1349180730.002023-05-156013Actual
91214120.002023-01-136073Actual
2779239932.352024-06-1460612Actual
378973702.962025-03-1560511Actual
3377660720.002024-12-156064Actual
3477374382.002025-01-136013Actual
73968700.002022-11-156056Budget
263126400.002022-07-166065Budget
285715600.002022-07-166046Actual
692745100.002022-11-156014Budget
505625272.002022-09-156036Actual
1793414466.002023-09-156046Actual
608318600.002022-10-156016Budget
159519968.002022-06-156016Actual
2359295680.002024-03-146013Actual
2726019977.002024-06-146066Actual
3516017373.002025-01-136046Actual
245632863.582024-03-1460612Actual
36519100504.472025-02-136018Actual
837610088.002022-12-166026Actual
2064354358.002023-12-166063Actual
1154540500.002023-03-156015Budget
969018018.002023-01-136066Actual
1234325806.002023-04-156013Actual
1614054906.652023-07-166068Actual
3527679488.002025-01-136017Actual
2950916825.002024-08-146046Actual
3760849680.002025-03-156067Actual
243609639.242024-03-1460311Actual
145531600.002022-06-156015Budget
2300015672.002024-02-136056Actual
1094735696.002023-02-136067Actual
388310712.002022-08-156026Actual
2796968310.002024-07-156013Actual
402610192.002022-08-156056Actual
164012367.822023-07-1660112Actual
2471411362.002024-04-146073Actual
3243933572.052024-10-1460613Actual
547617900.002022-09-156028Budget
416734000.002022-08-156017Budget
1358522963.002023-05-156073Actual
3424555200.592024-12-156028Actual
266423971.052024-05-1460612Actual
3616949639.002025-02-136065Actual
3677822673.522025-02-1360611Actual
1320332800.002023-04-156067Budget
1234428100.002023-04-156013Budget
922630100.002023-01-136064Budget
1001715200.002023-01-136068Budget
1295722604.002023-04-156046Actual
257731600.002022-07-166015Budget
842427560.002022-12-166036Actual
276417788.142024-06-1460511Actual
1154439376.002023-03-156015Actual
3716515698.002025-03-156073Actual
1654964584.002023-08-156063Actual
2371262969.002024-03-146014Actual
2888529361.942024-07-1560112Actual
290410400.002022-07-166056Actual
2362553820.002024-03-146063Actual
3090460218.872024-09-146068Actual
173413085.922023-08-1560511Actual
1240217227.002023-04-156063Actual
2182453775.002024-01-136015Actual
192736600.002022-06-156017Budget
1306120600.002023-04-156066Budget
3908024582.072025-04-1560611Actual
2894533913.092024-07-1560612Actual
2983835383.332024-08-1460111Actual
35096480.002022-08-156073Actual
209427535.002023-12-166026Actual
1182920600.002023-03-156046Budget
2977851227.792024-08-146068Actual
3631019871.002025-02-136046Actual
113220200.002022-06-156013Budget
3007236653.572024-08-1460612Actual

Generated 2025-06-14 14:23:21.418 UTC