[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 955  >   <  TAKE 480  >   

148 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
641234000.002022-10-036017Budget
3403513035.002024-12-036056Actual
2238013742.502024-01-0160311Actual
1234325806.002023-04-036013Actual
505723400.002022-09-036036Budget
585923280.002022-10-036064Actual
1168623800.002023-03-036016Budget
791714800.002022-12-046063Budget
1573043997.002023-07-046065Actual
767438182.102022-11-036018Actual
355849000.002022-08-036014Budget
2593144078.002024-05-026065Actual
6629984.002022-05-036056Actual
1306120600.002023-04-036066Budget
3421783358.692024-12-036018Actual
3046161438.002024-09-026015Actual
2841221039.002024-07-036066Actual
3350726391.222024-11-0260113Actual
1779348438.002023-09-036065Actual
2137713232.922023-12-0460311Actual
2099621901.002023-12-046046Actual
1481022604.002023-06-036016Actual
1934810021.162023-10-0360411Actual
3887960776.462025-04-036068Actual
2577517402.002024-05-026073Actual
2008259202.002023-11-036017Actual
56822698.002022-05-036036Actual
1201536700.002023-03-036017Budget
698428280.002022-11-036064Actual
2220673391.842024-01-016018Actual
1687732249.002023-08-036036Actual
46298640.002022-09-036073Actual
1522023824.612023-06-0360111Actual
378973702.962025-03-0360511Actual
449120460.002022-09-036013Actual
3834381282.002025-04-036014Actual
3456510277.552024-12-0360212Actual
916945100.002023-01-016014Budget
1967222245.002023-11-036073Actual
725410100.002022-11-036026Budget
1403459202.002023-05-036067Actual
1770033933.002023-09-036064Actual
622719474.002022-10-036046Actual
253929447.742024-04-0260311Actual
19146101660.552023-10-036018Actual
487728800.002022-09-036065Budget
317076517.002024-10-026026Actual
184418000.002022-06-036066Budget
2070211242.002023-12-046073Actual
2477433584.002024-04-026064Actual
2170412558.002024-01-016073Actual
1121728100.002023-03-036013Budget
1885721022.002023-10-036016Actual
1253250900.002023-04-036014Budget
383618600.002022-08-036016Budget
2176431717.002024-01-016064Actual
1226019100.002023-03-036068Budget
2064354358.002023-12-046063Actual
3861015142.002025-04-036046Actual
2338513614.842024-02-0160411Actual
2832927769.002024-07-036036Actual
1855295680.002023-10-036013Actual
12674000.002022-06-036073Actual
1220316000.002023-03-036028Budget
2023453820.272023-11-036068Actual
1075311362.002023-02-016056Actual
128629149.002023-04-036026Actual
276417788.142024-06-0260511Actual
1267343056.002023-04-036015Actual
50078112.002022-09-036026Actual
1790827427.002023-09-036036Actual
3063514823.002024-09-026046Actual
2622578218.002024-05-026067Actual
3240837123.002024-10-0260213Actual
2685251750.002024-06-026063Actual
285817200.002022-07-046046Budget
3176115461.002024-10-026046Actual
2403521901.002024-03-026066Actual
61516692.002022-05-036046Actual
3386848438.002024-12-036065Actual
3813532280.802025-03-0360213Actual
842528300.002022-12-046036Budget
824527440.002022-12-046065Actual
2847181328.002024-07-036017Actual
254199257.312024-04-0260411Actual
3060925768.002024-09-026036Actual
2232517367.042024-01-0160111Actual
991130900.002023-01-016018Budget
3928736719.482025-04-0360213Actual
879730900.002022-12-046018Budget
294557722.002024-08-026026Actual
40279700.002022-08-036056Budget
94937878.002023-01-016026Actual
496018600.002022-09-036016Budget
2029420707.532023-11-0360111Actual
1042436800.002023-02-016015Actual
730227560.002022-11-036036Actual
2779239932.352024-06-0260612Actual
2492720344.002024-04-026016Actual
2717726565.002024-06-026036Actual
104624000.012022-05-036068Actual
3663935880.152025-02-0160111Actual
3893934697.152025-04-0360111Actual
2818150053.002024-07-036015Actual
3140743953.002024-10-026063Actual
138298138.002023-05-036026Actual
567313500.002022-10-036063Budget
3772857988.532025-03-036068Actual
162559543.492023-07-0460311Actual
2882521299.032024-07-0360611Actual
449220900.002022-09-036013Budget
1994030391.002023-11-036036Actual
355984084.882025-01-0160511Actual
182893054.012023-09-0360211Actual
1080820600.002023-02-016066Budget
2498229009.002024-04-026036Actual
163093085.922023-07-0460511Actual
2140413614.842023-12-0460411Actual
3837652118.002025-04-036064Actual
1070620600.002023-02-016046Budget
3846953820.002025-04-036065Actual
3465729698.302024-12-0360113Actual
145437080.002022-06-036015Actual
1160333120.002023-03-036065Actual
2871210879.692024-07-0360211Actual
154253512.532023-06-0360612Actual
3158763342.002024-10-026015Actual
969018018.002023-01-016066Actual
1701970324.002023-08-036017Actual
3453724223.552024-12-0360112Actual
206547515.602022-06-036018Actual
3447730841.762024-12-0360611Actual
2371262969.002024-03-026014Actual
131544440.002022-06-036014Actual
2956621642.002024-08-026066Actual
608318600.002022-10-036016Budget
2017595137.702023-11-036018Actual
1899420344.002023-10-036066Actual
266423971.052024-05-0260612Actual
1453867095.002023-06-036063Actual
1804965780.002023-09-036017Actual
3208932673.712024-10-0260111Actual
264369727.542024-05-0260211Actual
1864412916.002023-10-036073Actual
2568186112.002024-05-026013Actual
3631019871.002025-02-016046Actual
2082346644.002023-12-046015Actual
3604481282.002025-02-016014Actual

Generated 2025-06-03 01:15:46.921 UTC