[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 983  >   <  TAKE 256  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
916945100.002023-01-126014Budget
3392824971.002024-12-146016Actual
243336108.322024-03-1360211Actual
304236400.002022-07-156017Actual
224981349.722024-01-1260112Actual
2232517367.042024-01-1260111Actual
1608082361.712023-07-156018Actual
3893934697.152025-04-1460111Actual
1714032980.482023-08-146028Actual
1885721022.002023-10-146016Actual
1140450900.002023-03-146014Budget
3288517356.002024-11-136046Actual
1160333120.002023-03-146065Actual
1160229300.002023-03-146065Budget
2583648510.002024-05-136064Actual
1374033009.002023-05-146065Actual
174331349.722023-08-1460112Actual
61617200.002022-05-146046Budget
6639700.002022-05-146056Budget
361529120.002022-08-146064Actual
209427535.002023-12-156026Actual
3101922902.252024-09-1360311Actual
152482991.242023-06-1460211Actual
2761418894.732024-06-1360411Actual
430636400.002022-08-146018Budget
1867259315.002023-10-146014Actual
2465554418.002024-04-136063Actual
842427560.002022-12-156036Actual
361627400.002022-08-146064Budget
2791046484.572024-06-1360613Actual
323119274.172022-07-156028Actual
3232132298.172024-10-1360612Actual
1182920600.002023-03-146046Budget
3631019871.002025-02-126046Actual
3078455200.002024-09-136067Actual
1471744894.002023-06-146015Actual
3872680224.002025-04-146017Actual
3036885652.002024-09-136014Actual
2344320993.702024-02-1260611Actual
1701970324.002023-08-146017Actual
80336600.002022-05-146017Budget
647026700.002022-10-146067Budget
145531600.002022-06-146015Budget
144181170.992023-05-1460212Actual
473627400.002022-09-146064Budget
3477374382.002025-01-126013Actual
124847200.002023-04-146073Budget
1628213232.922023-07-1560411Actual
2017595137.702023-11-146018Actual
922530720.002023-01-126064Actual
2821458664.002024-07-146065Actual
759027200.002022-11-146067Budget
2712224865.002024-06-136016Actual
1178328500.002023-03-146036Budget
660117900.002022-10-146028Budget
712329200.002022-11-146065Budget
249422700.002022-07-156064Budget
3265153544.002024-11-136064Actual
3294221872.002024-11-136066Actual
2498229009.002024-04-136036Actual
1187611800.002023-03-146056Budget
2900522275.352024-07-1460113Actual
3087240563.962024-09-136028Actual
1178232890.002023-03-146036Actual
547530000.132022-09-146028Actual
3415753130.002024-12-146067Actual
1028649082.002023-02-126014Actual
745115132.002022-11-146066Actual
2029420707.532023-11-1460111Actual
1814286439.062023-09-146018Actual
3707380454.002025-03-146013Actual
1121828704.002023-03-146013Actual
720624336.002022-11-146016Actual
131640900.002022-06-146014Budget
3861015142.002025-04-146046Actual
383618600.002022-08-146016Budget
2202310850.002024-01-126056Actual
169224336.002022-06-146036Actual
2693985284.002024-06-136014Actual
2753233666.282024-06-1360111Actual
374069563.002025-03-146026Actual
3766893674.042025-03-146018Actual
2274137781.002024-02-126064Actual
2894533913.092024-07-1460612Actual
3187786020.002024-10-136017Actual
1273029300.002023-04-146065Budget
1089143700.002023-02-126017Actual
898420460.002023-01-126013Actual
3217117176.612024-10-1360411Actual
328715700.002022-07-156068Budget
660221819.672022-10-146028Actual
3371518113.002024-12-146073Actual
3152752118.002024-10-136064Actual
113120020.002022-06-146013Actual
118614300.002022-06-146063Budget
767330900.002022-11-146018Budget
580348960.002022-10-146014Actual
106099300.002023-02-126026Budget
1557619734.002023-07-156073Actual
1764011122.002023-09-146073Actual
243609639.242024-03-1360311Actual
254466234.922024-04-1360511Actual
94348000.462022-05-146018Actual
266103971.052024-05-1360112Actual
19146101660.552023-10-146018Actual
3722649680.002025-03-146064Actual
249324240.002022-07-156064Actual
3778830841.762025-03-1460111Actual
2832927769.002024-07-146036Actual
192736600.002022-06-146017Budget
233319829.672024-02-1260211Actual
735015600.002022-11-146046Budget
1240217227.002023-04-146063Actual
62759568.002022-10-146056Actual
1592820495.002023-07-156066Actual
68795300.002022-11-146073Budget
865639100.002022-12-156017Budget
1676247990.002023-08-146065Actual
3018930021.112024-08-1360613Actual
655451818.712022-10-146018Actual

Generated 2025-06-13 20:42:45.129 UTC