[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 955  >   <  TAKE 192  >   

148 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2197130391.002024-01-126036Actual
318429400.002022-07-156018Budget
3875954648.002025-04-146067Actual
249422700.002022-07-156064Budget
1560453563.002023-07-156014Actual
113557200.002023-03-146073Budget
730227560.002022-11-146036Actual
777915200.002022-11-146068Budget
2971897855.932024-08-136018Actual
3557117940.462025-01-1260411Actual
1121828704.002023-03-146013Actual
51509700.002022-09-146056Budget
2409476783.002024-03-136017Actual
2871210879.692024-07-1460211Actual
178808062.002023-09-146026Actual
3852924298.002025-04-146016Actual
720524800.002022-11-146016Budget
3321340461.092024-11-1360111Actual
3439122215.002024-12-1460311Actual
162283277.422023-07-1560211Actual
1696024413.002023-08-146066Actual
361627400.002022-08-146064Budget
930932000.002023-01-126015Actual
1510091693.702023-06-146018Actual
3356445516.142024-11-1360613Actual
865639100.002022-12-156017Budget
3131529698.302024-09-1360613Actual
1870433584.002023-10-146064Actual
679714800.002022-11-146063Budget
1425000.002022-05-146073Budget
257731600.002022-07-156015Budget
36519100504.472025-02-126018Actual
234123213.582024-02-1260511Actual
206629400.002022-06-146018Budget
2779239932.352024-06-1360612Actual
3722649680.002025-03-146064Actual
1328559591.592023-04-146018Actual
1258938272.002023-04-146064Actual
2619293288.002024-05-136017Actual
3710648128.002025-03-146063Actual
1291027209.002023-04-146036Actual
189649443.002023-10-146056Actual
1047929300.002023-02-126065Budget
936329200.002023-01-126065Budget
725311336.002022-11-146026Actual
3294221872.002024-11-136066Actual
3078455200.002024-09-136067Actual
2681975900.002024-06-136013Actual
2444618512.812024-03-1360611Actual
309927940.272024-09-1360211Actual
2685251750.002024-06-136063Actual
3181820845.002024-10-136066Actual
2515755434.002024-04-136067Actual
613111232.002022-10-146026Actual
104715700.002022-05-146068Budget
3562924313.982025-01-1260611Actual
660117900.002022-10-146028Budget
3731955973.002025-03-146065Actual
113120020.002022-06-146013Actual
3792826719.342025-03-1460611Actual
164572799.752023-07-1560612Actual
3137475141.002024-10-136013Actual
495917472.002022-09-146016Actual
3350726391.222024-11-1360113Actual
977242800.002023-01-126017Actual
1400162790.002023-05-146017Actual
3477374382.002025-01-126013Actual
435417900.002022-08-146028Budget
2649012282.902024-05-1360411Actual
958914170.002023-01-126046Actual
2610010388.002024-05-136056Actual
725410100.002022-11-146026Budget
390483741.252025-04-1460511Actual
2785216141.902024-06-1360113Actual
3303353820.002024-11-136067Actual
2477433584.002024-04-136064Actual
73978580.002022-11-146056Actual
57558080.002022-10-146073Actual
2283339961.002024-02-126065Actual
1489115371.002023-06-146046Actual
357179788.182025-01-1260212Actual
2900522275.352024-07-1460113Actual
3928736719.482025-04-1460213Actual
2512468889.002024-04-136017Actual
266103971.052024-05-1360112Actual
2841221039.002024-07-146066Actual
3746016470.002025-03-146046Actual
131544440.002022-06-146014Actual
1764011122.002023-09-146073Actual
204036362.582023-11-1460511Actual
2102214165.002023-12-156056Actual
3024880454.002024-09-136013Actual
3344740715.352024-11-1360612Actual
1140351612.002023-03-146014Actual
3689730830.062025-02-1260612Actual
2389826522.002024-03-136016Actual
818631000.002022-12-156015Budget
61516692.002022-05-146046Actual
1201434960.002023-03-146017Actual
230913720.002022-07-156063Actual
1385725116.002023-05-146036Actual
2894533913.092024-07-1460612Actual
99124969.732022-05-146028Actual
68806000.002022-11-146073Actual
730328300.002022-11-146036Budget
2876618512.812024-07-1460411Actual
3456510277.552024-12-1460212Actual
3447730841.762024-12-1460611Actual
1415520.002022-05-146073Actual
225321780.002022-07-156013Actual
1820154364.222023-09-146068Actual
1320332800.002023-04-146067Budget
1433113488.242023-05-1460611Actual
151224960.002022-06-146065Actual
3872680224.002025-04-146017Actual
1814286439.062023-09-146018Actual
1234325806.002023-04-146013Actual
1855295680.002023-10-146013Actual
24622700.002022-05-146064Budget
2835518241.002024-07-146046Actual
2338513614.842024-02-1260411Actual
233319829.672024-02-1260211Actual
2989325192.722024-08-1360311Actual
73968700.002022-11-146056Budget
832824800.002022-12-156016Budget
311668809.432024-09-1360212Actual
3654744327.662025-02-126028Actual
368664992.342025-02-1260212Actual
3896715727.652025-04-1460211Actual
151326400.002022-06-146065Budget
94937878.002023-01-126026Actual
374069563.002025-03-146026Actual
2403521901.002024-03-136066Actual
1388319088.002023-05-146046Actual
217024000.012022-06-146068Actual
3253145299.002024-11-136063Actual
3908024582.072025-04-1460611Actual
3645960398.002025-02-126067Actual
2672957177.762024-05-1360213Actual
567313500.002022-10-146063Budget
1080720511.002023-02-126066Actual
2232517367.042024-01-1260111Actual
922630100.002023-01-126064Budget
3784320840.512025-03-1460311Actual
328715700.002022-07-156068Budget
1010027830.002023-02-126013Actual
1758159202.002023-09-146063Actual
402610192.002022-08-146056Actual

Generated 2025-06-13 14:10:46.303 UTC