[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 250  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
40279700.002022-08-166056Budget
408417400.002022-08-166066Budget
2604821839.002024-05-156036Actual
1295722604.002023-04-166046Actual
243942680.002022-07-176014Actual
1160333120.002023-03-166065Actual
1415520.002022-05-166073Actual
2712224865.002024-06-156016Actual
2761418894.732024-06-1560411Actual
164012367.822023-07-1760112Actual
1899420344.002023-10-166066Actual
3069217728.002024-09-156066Actual
3580816948.942025-01-1460113Actual
2942821642.002024-08-156016Actual
211415600.002022-06-166028Budget
3075172450.002024-09-156017Actual
380165285.962025-03-1660212Actual
3459741498.342024-12-1660612Actual
1127317700.002023-03-166063Budget
173918564.002022-06-166046Actual
1592820495.002023-07-176066Actual
168497761.002023-08-166026Actual
16446600.002022-06-166026Budget
243336108.322024-03-1560211Actual
3162055973.002024-10-156065Actual
1107816000.002023-02-146028Budget
31969100504.472024-10-156018Actual
416630080.002022-08-166017Actual
1988521700.002023-11-166016Actual
2126243038.252023-12-176068Actual
2906329052.672024-07-1660613Actual
435331818.342022-08-166028Actual
903914800.002023-01-146063Budget
1793414466.002023-09-166046Actual
1608082361.712023-07-176018Actual
2240713869.102024-01-1460411Actual
183439733.922023-09-1660411Actual
172606108.322023-08-1660211Actual
449120460.002022-09-166013Actual
294557722.002024-08-156026Actual
791714800.002022-12-176063Budget
3672116186.172025-02-1460411Actual
818631000.002022-12-176015Budget
1226019100.002023-03-166068Budget
2818150053.002024-07-166015Actual
1551760398.002023-07-176063Actual
23925000.002022-07-176073Budget
1471744894.002023-06-166015Actual
1820154364.222023-09-166068Actual
837510100.002022-12-176026Budget
189649443.002023-10-166056Actual
1979250815.002023-11-166015Actual
163093085.922023-07-1760511Actual
3622927096.002025-02-146016Actual
3822369069.002025-04-166013Actual
520516380.002022-09-166066Actual
3332727787.452024-11-1560611Actual
47120800.002022-05-166016Actual
3498666447.002025-01-146015Actual
3274457587.002024-11-156065Actual
3592576797.002025-02-146013Actual
2262155614.002024-02-146063Actual
3583530989.552025-01-1460213Actual
2812152992.002024-07-166064Actual
1400162790.002023-05-166017Actual
2471411362.002024-04-156073Actual
1028649082.002023-02-146014Actual
3778830841.762025-03-1660111Actual
2974645861.032024-08-156028Actual
1154540500.002023-03-166015Budget
2607416411.002024-05-156046Actual
2362553820.002024-03-156063Actual
585923280.002022-10-166064Actual
2506522856.002024-04-156066Actual
679815680.002022-11-166063Actual
311668809.432024-09-1560212Actual
80005400.002022-12-176073Actual
1267343056.002023-04-166015Actual
1569742383.002023-07-176015Actual
3371518113.002024-12-166073Actual
3090460218.872024-09-156068Actual
3872680224.002025-04-166017Actual
33033920.002022-05-166015Actual
2102214165.002023-12-176056Actual
137222700.002022-06-166064Budget
2335812852.062024-02-1460311Actual
1220316000.002023-03-166028Budget
824429200.002022-12-176065Budget
1075211800.002023-02-146056Budget
2211363148.002024-01-146017Actual
1634113488.242023-07-1760611Actual
3574837191.882025-01-1460612Actual
865639100.002022-12-176017Budget
2403521901.002024-03-156066Actual
2693985284.002024-06-156014Actual
151224960.002022-06-166065Actual
2191621022.002024-01-146016Actual
234123213.582024-02-1460511Actual
594229000.002022-10-166015Budget
580348960.002022-10-166014Actual
254199257.312024-04-1560411Actual
692847520.002022-11-166014Actual
454813500.002022-09-166063Budget
113565060.002023-03-166073Actual
600028800.002022-10-166065Budget
2338513614.842024-02-1460411Actual
936227440.002023-01-146065Actual
334155334.902024-11-1560212Actual
1522023824.612023-06-1660111Actual
3928736719.482025-04-1660213Actual
1867259315.002023-10-166014Actual
1215560218.872023-03-166018Actual

Generated 2025-06-15 11:45:37.025 UTC