[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 955  >   <  TAKE 512  >   

148 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
142462959.322023-05-1560211Actual
2232517367.042024-01-1360111Actual
3324114047.832024-11-1460211Actual
3813532280.802025-03-1560213Actual
660117900.002022-10-156028Budget
1510091693.702023-06-156018Actual
3365647334.002024-12-156063Actual
1089036700.002023-02-136017Budget
163093085.922023-07-1660511Actual
2120295680.142023-12-166018Actual
3356445516.142024-11-1460613Actual
3007236653.572024-08-1460612Actual
1140351612.002023-03-156014Actual
265172655.062024-05-1460511Actual
1178232890.002023-03-156036Actual
3371518113.002024-12-156073Actual
2547714632.952024-04-1460611Actual
355984084.882025-01-1360511Actual
473627400.002022-09-156064Budget
183168875.392023-09-1560311Actual
3249874624.002024-11-146013Actual
2076336149.002023-12-166064Actual
3872680224.002025-04-156017Actual
2758723360.772024-06-1460311Actual
263034240.002022-07-166065Actual
3834381282.002025-04-156014Actual
930831000.002023-01-136015Budget
2017595137.702023-11-156018Actual
3787024275.682025-03-1560411Actual
193756934.932023-10-1560511Actual
2503411051.002024-04-146056Actual
1234325806.002023-04-156013Actual
1589715371.002023-07-166056Actual
1840213869.102023-09-1560611Actual
847114040.002022-12-166046Actual
344457558.352024-12-1560511Actual
17879700.002022-06-156056Budget
903914800.002023-01-136063Budget
385569563.002025-04-156026Actual
633017400.002022-10-156066Budget
641234000.002022-10-156017Budget
2717726565.002024-06-146036Actual
3190957960.002024-10-146067Actual
1430010402.022023-05-1560411Actual
337020900.002022-08-156013Budget
85928200.002022-05-156067Budget
2197130391.002024-01-136036Actual
1676247990.002023-08-156065Actual
969018018.002023-01-136066Actual
2123046662.562023-12-166028Actual
1793414466.002023-09-156046Actual
23915940.002022-07-166073Actual
618123400.002022-10-156036Budget
753438000.002022-11-156017Actual
791816000.002022-12-166063Actual
2838114168.002024-07-156056Actual
2297415973.002024-02-136046Actual
1273125392.002023-04-156065Actual
1766852047.002023-09-156014Actual
118779598.002023-03-156056Actual
3654744327.662025-02-136028Actual
3743428620.002025-03-156036Actual
3415753130.002024-12-156067Actual
2693985284.002024-06-146014Actual
3137475141.002024-10-146013Actual
2977851227.792024-08-146068Actual
94348000.462022-05-156018Actual
1790827427.002023-09-156036Actual
3280428159.002024-11-146016Actual
1764011122.002023-09-156073Actual
2862448788.352024-07-156068Actual
904014560.002023-01-136063Actual
2283339961.002024-02-136065Actual
3722649680.002025-03-156064Actual
1183019016.002023-03-156046Actual
2697152118.002024-06-146064Actual
79995300.002022-12-166073Budget
3663935880.152025-02-1360111Actual
3507924634.002025-01-136016Actual
361627400.002022-08-156064Budget
198328200.002022-06-156067Budget
204036362.582023-11-1560511Actual
2649012282.902024-05-1460411Actual
2583648510.002024-05-146064Actual
94429400.002022-05-156018Budget
1920647115.602023-10-156068Actual
3049449639.002024-09-146065Actual
1333326763.702023-04-156028Actual
3412478200.002024-12-156017Actual
1996618812.002023-11-156046Actual
3513428159.002025-01-136036Actual
1958187009.002023-11-156013Actual
3548937788.702025-01-1360111Actual
665823031.812022-10-156068Actual
1870433584.002023-10-156064Actual
80237080.002022-05-156017Actual
3217117176.612024-10-1460411Actual
647129400.002022-10-156067Actual
128629149.002023-04-156026Actual
2430517494.702024-03-1460111Actual
271499882.002024-06-146026Actual
1314536700.002023-04-156017Budget
580449000.002022-10-156014Budget
189649443.002023-10-156056Actual
968918100.002023-01-136066Budget
1281423800.002023-04-156016Budget
991130900.002023-01-136018Budget
879730900.002022-12-166018Budget
3486519665.002025-01-136073Actual
3078455200.002024-09-146067Actual
1940617367.042023-10-1560611Actual
1291027209.002023-04-156036Actual
281123000.002022-07-166036Budget
124847200.002023-04-156073Budget
2767321985.212024-06-1460611Actual
725311336.002022-11-156026Actual
1999211051.002023-11-156056Actual
1758159202.002023-09-156063Actual
3672116186.172025-02-1360411Actual
5814300.002022-05-156063Budget
1047833810.002023-02-136065Actual
1306221349.002023-04-156066Actual
534526700.002022-09-156067Budget
1522023824.612023-06-1560111Actual
712329200.002022-11-156065Budget
3477374382.002025-01-136013Actual
1723214314.862023-08-1560111Actual
159619800.002022-06-156016Budget
12674000.002022-06-156073Actual
1967222245.002023-11-156073Actual
50089600.002022-09-156026Budget
3055422793.002024-09-146016Actual
1620021375.632023-07-1660111Actual
3173528620.002024-10-146036Actual
1879742608.002023-10-156065Actual
1042540500.002023-02-136015Budget
266103971.052024-05-1460112Actual
26287123042.772024-05-146018Actual
1988521700.002023-11-156016Actual
2654913994.642024-05-1460611Actual
80005400.002022-12-166073Actual
184933741.252023-09-1560612Actual
930932000.002023-01-136015Actual
3636721429.002025-02-136066Actual
2841221039.002024-07-156066Actual
2170412558.002024-01-136073Actual
1113527878.872023-02-136068Actual
3893934697.152025-04-1560111Actual

Generated 2025-06-14 22:52:05.061 UTC