[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 989  >   <  TAKE 256  >   

114 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
173413085.922023-08-1360511Actual
3288517356.002024-11-126046Actual
586027400.002022-10-136064Budget
674120900.002022-11-136013Budget
102377200.002023-02-116073Budget
2185635880.002024-01-116065Actual
3601613386.002025-02-116073Actual
1146138272.002023-03-136064Actual
2137713232.922023-12-1460311Actual
641344000.002022-10-136017Actual
2258897773.002024-02-116013Actual
62759568.002022-10-136056Actual
786219800.002022-12-146013Actual
553223757.582022-09-136068Actual
153942099.732023-06-1360112Actual
1201536700.002023-03-136017Budget
1226019100.002023-03-136068Budget
692847520.002022-11-136014Actual
2818150053.002024-07-136015Actual
174017200.002022-06-136046Budget
922630100.002023-01-116064Budget
2800247817.002024-07-136063Actual
264369727.542024-05-1260211Actual
235333149.752024-02-1160612Actual
2787953263.652024-06-1260213Actual
561523100.002022-10-136013Actual
991260000.682023-01-116018Actual
3356445516.142024-11-1260613Actual
46298640.002022-09-136073Actual
1240117700.002023-04-136063Budget
890115200.002022-12-146068Budget
1034134400.002023-02-116064Budget
2289324639.002024-02-116016Actual
1876442787.002023-10-136015Actual
243609639.242024-03-1260311Actual
3303353820.002024-11-126067Actual
567313500.002022-10-136063Budget
225420200.002022-07-146013Budget
2418688069.392024-03-126018Actual
2868435383.332024-07-1360111Actual
3707380454.002025-03-136013Actual
745115132.002022-11-136066Actual
547530000.132022-09-136028Actual
1804965780.002023-09-136017Actual
2685251750.002024-06-126063Actual
1300415997.002023-04-136056Actual
3232132298.172024-10-1260612Actual
3249874624.002024-11-126013Actual
193756934.932023-10-1360511Actual
36519100504.472025-02-116018Actual
173918564.002022-06-136046Actual
1826117494.702023-09-1360111Actual
3580816948.942025-01-1160113Actual
2297415973.002024-02-116046Actual
3300181328.002024-11-126017Actual
3683818008.542025-02-1160112Actual
2465554418.002024-04-126063Actual
3513428159.002025-01-116036Actual
151224960.002022-06-136065Actual
2599316521.002024-05-126016Actual
416630080.002022-08-136017Actual
3377660720.002024-12-136064Actual
2693985284.002024-06-126014Actual
233319829.672024-02-1160211Actual
1970059471.002023-11-136014Actual
1388319088.002023-05-136046Actual
1178232890.002023-03-136036Actual
865639100.002022-12-146017Budget
3046161438.002024-09-126015Actual
391689788.182025-04-1360212Actual
3040156810.002024-09-126064Actual
2593144078.002024-05-126065Actual
1654964584.002023-08-136063Actual
46308100.002022-09-136073Budget
310128200.002022-07-146067Budget
361529120.002022-08-136064Actual
3746016470.002025-03-136046Actual
2649012282.902024-05-1260411Actual
244143372.102024-03-1260511Actual
1333326763.702023-04-136028Actual
2421446209.522024-03-126028Actual
712228560.002022-11-136065Actual
1352468411.002023-05-136063Actual
2403521901.002024-03-126066Actual
857318100.002022-12-146066Budget
454713020.002022-09-136063Actual
2697152118.002024-06-126064Actual
1779348438.002023-09-136065Actual
3858425502.002025-04-136036Actual
3371518113.002024-12-136073Actual
1516047568.632023-06-136068Actual
1295722604.002023-04-136046Actual
2164558006.002024-01-116063Actual
38625480.002022-05-136065Actual
1602056810.002023-07-146067Actual
2503411051.002024-04-126056Actual
3332727787.452024-11-1260611Actual
3406520066.002024-12-136066Actual
2859250252.022024-07-136028Actual
1154439376.002023-03-136015Actual
3677822673.522025-02-1160611Actual
73978580.002022-11-136056Actual
1364539647.002023-05-136064Actual
85928200.002022-05-136067Budget
1569742383.002023-07-146015Actual
2191621022.002024-01-116016Actual
1672946868.002023-08-136015Actual
3616949639.002025-02-116065Actual
982825200.002023-01-116067Actual
1731413106.322023-08-1360411Actual
3837652118.002025-04-136064Actual
375328800.002022-08-136065Budget
1140450900.002023-03-136014Budget
2477433584.002024-04-126064Actual

Generated 2025-06-13 01:06:35.606 UTC