[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 256  >   

109 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
328715700.002022-07-166068Budget
2297415973.002024-02-136046Actual
2430517494.702024-03-1460111Actual
561523100.002022-10-156013Actual
1701970324.002023-08-156017Actual
2744055758.182024-06-146028Actual
2359295680.002024-03-146013Actual
174331349.722023-08-1560112Actual
1500777500.002023-06-156017Actual
1127417296.002023-03-156063Actual
1207231556.002023-03-156067Actual
753539100.002022-11-156017Budget
3060925768.002024-09-146036Actual
2389826522.002024-03-146016Actual
118614300.002022-06-156063Budget
91214120.002023-01-136073Actual
3831512558.002025-04-156073Actual
3908024582.072025-04-1560611Actual
1453867095.002023-06-156063Actual
3400916470.002024-12-156046Actual
1687732249.002023-08-156036Actual
2571461803.002024-05-146063Actual
2670219305.122024-05-1460113Actual
3568923000.122025-01-1360112Actual
1295820600.002023-04-156046Budget
2498229009.002024-04-146036Actual
2064354358.002023-12-166063Actual
71717108.002022-05-156066Actual
2383839154.002024-03-146065Actual
3486519665.002025-01-136073Actual
285715600.002022-07-166046Actual
1234428100.002023-04-156013Budget
3288517356.002024-11-146046Actual
355849000.002022-08-156014Budget
1394021022.002023-05-156066Actual
542760000.682022-09-156018Actual
2397919088.002024-03-146046Actual
143911909.312023-05-1560112Actual
916945100.002023-01-136014Budget
71818000.002022-05-156066Budget
622719474.002022-10-156046Actual
192736600.002022-06-156017Budget
1146138272.002023-03-156064Actual
1870433584.002023-10-156064Actual
1201434960.002023-03-156017Actual
19040900.002022-05-156014Budget
159619800.002022-06-156016Budget
182893054.012023-09-1560211Actual
1970059471.002023-11-156014Actual
2465554418.002024-04-146063Actual
3701435508.932025-02-1360613Actual
38849600.002022-08-156026Budget
1598776783.002023-07-166017Actual
1253147564.002023-04-156014Actual
50089600.002022-09-156026Budget
235032673.152024-02-1360112Actual
2318378284.362024-02-136018Actual
2403521901.002024-03-146066Actual
194661234.822023-10-1560112Actual
2850452118.002024-07-156067Actual
3034017595.002024-09-146073Actual
3672116186.172025-02-1360411Actual
1075311362.002023-02-136056Actual
632914820.002022-10-156066Actual
5206600.002022-05-156026Budget
142462959.322023-05-1560211Actual
3595747093.002025-02-136063Actual
26287123042.772024-05-146018Actual
440916000.002022-08-156068Budget
2703153903.002024-06-146015Actual
2521796677.122024-04-146018Actual
851911830.002022-12-166056Actual
3173528620.002024-10-146036Actual
2280145881.002024-02-136015Actual
2604821839.002024-05-146036Actual
2008259202.002023-11-156017Actual
567313500.002022-10-156063Budget
79995300.002022-12-166073Budget
2274137781.002024-02-136064Actual
2191621022.002024-01-136016Actual
3716515698.002025-03-156073Actual
203226934.932023-11-1560211Actual
24622700.002022-05-156064Budget
3187786020.002024-10-146017Actual
290410400.002022-07-166056Actual
184316692.002022-06-156066Actual
1107816000.002023-02-136028Budget
255641196.532024-04-1460212Actual
2205422152.002024-01-136066Actual
1589715371.002023-07-166056Actual
118515040.002022-06-156063Actual
31969100504.472024-10-146018Actual
1465734283.002023-06-156064Actual
19146101660.552023-10-156018Actual
172606108.322023-08-1560211Actual
2691116905.002024-06-146073Actual
1047929300.002023-02-136065Budget
1814286439.062023-09-156018Actual
3128531635.172024-09-1460213Actual
2722911370.002024-06-146056Actual
467750880.002022-09-156014Actual
1770033933.002023-09-156064Actual
2989325192.722024-08-1460311Actual
1160229300.002023-03-156065Budget
1430010402.022023-05-1560411Actual
249544621.002024-04-146026Actual
1999211051.002023-11-156056Actual
824527440.002022-12-166065Actual
3291111264.002024-11-146056Actual

Generated 2025-06-14 05:35:16.418 UTC