[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 250  >   

110 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
46308100.002022-09-166073Budget
510316000.002022-09-166046Budget
3202960776.462024-10-156068Actual
725410100.002022-11-166026Budget
99124969.732022-05-166028Actual
174017200.002022-06-166046Budget
383618600.002022-08-166016Budget
3516017373.002025-01-146046Actual
2832927769.002024-07-166036Actual
287933627.422024-07-1660511Actual
2338513614.842024-02-1460411Actual
1070520930.002023-02-146046Actual
257629440.002022-07-176015Actual
3631019871.002025-02-146046Actual
85928200.002022-05-166067Budget
2524546209.522024-04-156028Actual
2604821839.002024-05-156036Actual
832824800.002022-12-176016Budget
3787024275.682025-03-1660411Actual
2983835383.332024-08-1560111Actual
393220176.002022-08-166036Actual
3881986076.932025-04-166018Actual
96367644.002023-01-146056Actual
310128200.002022-07-176067Budget
164572799.752023-07-1760612Actual
2965856856.002024-08-156067Actual
1614054906.652023-07-176068Actual
2359295680.002024-03-156013Actual
954228300.002023-01-146036Budget
3884739309.392025-04-166028Actual
3580816948.942025-01-1460113Actual
179609042.002023-09-166056Actual
542836400.002022-09-166018Budget
3695731635.172025-02-1460113Actual
2409476783.002024-03-156017Actual
145437080.002022-06-166015Actual
38849600.002022-08-166026Budget
3415753130.002024-12-166067Actual
1034228980.002023-02-146064Actual
245062545.492024-03-1560112Actual
3015930989.552024-08-1560213Actual
547617900.002022-09-166028Budget
2942821642.002024-08-156016Actual
600028800.002022-10-166065Budget
454713020.002022-09-166063Actual
143911909.312023-05-1660112Actual
3489383628.002025-01-146014Actual
2492720344.002024-04-156016Actual
692745100.002022-11-166014Budget
174894161.472023-08-1660612Actual
561620900.002022-10-166013Budget
1349180730.002023-05-166013Actual
898320900.002023-01-146013Budget
57568100.002022-10-166073Budget
2297415973.002024-02-146046Actual
2571461803.002024-05-156063Actual
2812152992.002024-07-166064Actual
3424555200.592024-12-166028Actual
124839752.002023-04-166073Actual
206547515.602022-06-166018Actual
3280428159.002024-11-156016Actual
1056223800.002023-02-146016Budget
3908024582.072025-04-1660611Actual
1047833810.002023-02-146065Actual
1415520.002022-05-166073Actual
3240837123.002024-10-1560213Actual
298666947.702024-08-1560211Actual
505723400.002022-09-166036Budget
1598776783.002023-07-176017Actual
1486527351.002023-06-166036Actual
944624102.002023-01-146016Actual
2383839154.002024-03-156065Actual
2992019467.082024-08-1560411Actual
172606108.322023-08-1660211Actual
1089143700.002023-02-146017Actual
1770033933.002023-09-166064Actual
618027040.002022-10-166036Actual
3748615160.002025-03-166056Actual
178808062.002023-09-166026Actual
2856498274.122024-07-166018Actual
1253147564.002023-04-166014Actual
230913720.002022-07-176063Actual
674224700.002022-11-166013Actual
3427644745.852024-12-166068Actual
2474257722.002024-04-156014Actual
1015515939.002023-02-146063Actual
27626600.002022-07-176026Budget
1958187009.002023-11-166013Actual
3274457587.002024-11-156065Actual
99215600.002022-05-166028Budget
1193120302.002023-03-166066Actual
2185635880.002024-01-146065Actual
290410400.002022-07-176056Actual
2850452118.002024-07-166067Actual
991130900.002023-01-146018Budget
1127317700.002023-03-166063Budget
1409687254.222023-05-166018Actual
1168523442.002023-03-166016Actual
3040156810.002024-09-156064Actual
1465734283.002023-06-166064Actual
1888410649.002023-10-166026Actual
1281423800.002023-04-166016Budget
283016659.002024-07-166026Actual
3377660720.002024-12-166064Actual
152759447.742023-06-1660311Actual
96378700.002023-01-146056Budget
2906329052.672024-07-1660613Actual
2126243038.252023-12-176068Actual
1314536700.002023-04-166017Budget
2226535879.022024-01-146068Actual

Generated 2025-06-15 17:24:26.159 UTC