[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 957  >   <  TAKE 192  >   

146 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3350726391.222024-11-1460113Actual
6629984.002022-05-156056Actual
1592820495.002023-07-166066Actual
422225480.002022-08-156067Actual
2599316521.002024-05-146016Actual
254199257.312024-04-1460411Actual
38849600.002022-08-156026Budget
759027200.002022-11-156067Budget
3329515269.132024-11-1460411Actual
879730900.002022-12-166018Budget
1042436800.002023-02-136015Actual
1127317700.002023-03-156063Budget
944624102.002023-01-136016Actual
865734880.002022-12-166017Actual
2676043642.422024-05-1460613Actual
1905363806.002023-10-156017Actual
91214120.002023-01-136073Actual
2486740365.002024-04-146065Actual
3633615585.002025-02-136056Actual
3542954085.422025-01-136068Actual
2818150053.002024-07-156015Actual
495917472.002022-09-156016Actual
357179788.182025-01-1360212Actual
2832927769.002024-07-156036Actual
3456510277.552024-12-1560212Actual
169323000.002022-06-156036Budget
3810823970.122025-03-1560113Actual
355984084.882025-01-1360511Actual
3887960776.462025-04-156068Actual
24526040.002022-05-156064Actual
3344740715.352024-11-1460612Actual
871427200.002022-12-166067Budget
281024180.002022-07-166036Actual
2862448788.352024-07-156068Actual
1339134151.722023-04-156068Actual
1999211051.002023-11-156056Actual
1300415997.002023-04-156056Actual
473529760.002022-09-156064Actual
2397919088.002024-03-146046Actual
285715600.002022-07-166046Actual
2085541262.002023-12-166065Actual
2568186112.002024-05-146013Actual
224981349.722024-01-1360112Actual
3036885652.002024-09-146014Actual
528934000.002022-09-156017Budget
772218546.882022-11-156028Actual
61617200.002022-05-156046Budget
3018930021.112024-08-1460613Actual
542836400.002022-09-156018Budget
777915200.002022-11-156068Budget
3622927096.002025-02-136016Actual
3028146851.002024-09-146063Actual
3403513035.002024-12-156056Actual
1103042800.002023-02-136018Budget
2243820229.862024-01-1360611Actual
1471744894.002023-06-156015Actual
151224960.002022-06-156065Actual
2577517402.002024-05-146073Actual
1462547499.002023-06-156014Actual
1973233272.002023-11-156064Actual
3113828481.082024-09-1460112Actual
397914352.002022-08-156046Actual
898320900.002023-01-136013Budget
179609042.002023-09-156056Actual
3592576797.002025-02-136013Actual
2383839154.002024-03-146065Actual
393323400.002022-08-156036Budget
1240217227.002023-04-156063Actual
1102963982.582023-02-136018Actual
3249874624.002024-11-146013Actual
3792826719.342025-03-1560611Actual
56822698.002022-05-156036Actual
3899413895.702025-04-1560311Actual
137222700.002022-06-156064Budget
1226019100.002023-03-156068Budget
2258897773.002024-02-136013Actual
3049449639.002024-09-146065Actual
2232517367.042024-01-1360111Actual
1121828704.002023-03-156013Actual
3146618458.002024-10-146073Actual
3176115461.002024-10-146046Actual
2593144078.002024-05-146065Actual
1475036239.002023-06-156065Actual
930831000.002023-01-136015Budget
903914800.002023-01-136063Budget
2850452118.002024-07-156067Actual
725410100.002022-11-156026Budget
99124969.732022-05-156028Actual
930932000.002023-01-136015Actual
2731983674.002024-06-146017Actual
408417400.002022-08-156066Budget
183703341.252023-09-1560511Actual
2876618512.812024-07-1560411Actual
235333149.752024-02-1360612Actual
3168027273.002024-10-146016Actual
416734000.002022-08-156017Budget
328625939.442022-07-166068Actual
3530963388.002025-01-136067Actual
184418000.002022-06-156066Budget
1352468411.002023-05-156063Actual
1486527351.002023-06-156036Actual
3398328903.002024-12-156036Actual
647129400.002022-10-156067Actual
481929000.002022-09-156015Budget
1891224865.002023-10-156036Actual
243609639.242024-03-1460311Actual
2297415973.002024-02-136046Actual
1587117406.002023-07-166046Actual
547617900.002022-09-156028Budget
2903243579.262024-07-1560213Actual
2604821839.002024-05-146036Actual
3243933572.052024-10-1460613Actual
3536993325.552025-01-136018Actual
1820154364.222023-09-156068Actual
211322789.382022-06-156028Actual
1723214314.862023-08-1560111Actual
730328300.002022-11-156036Budget
735015600.002022-11-156046Budget
309927940.272024-09-1460211Actual
467750880.002022-09-156014Actual
57568100.002022-10-156073Budget
2758723360.772024-06-1460311Actual
184316692.002022-06-156066Actual
3834381282.002025-04-156014Actual
2197130391.002024-01-136036Actual
194661234.822023-10-1560112Actual
435331818.342022-08-156028Actual
2942821642.002024-08-146016Actual
3843658126.002025-04-156015Actual
2838114168.002024-07-156056Actual
1388319088.002023-05-156046Actual
3908024582.072025-04-1560611Actual
5814300.002022-05-156063Budget
2761418894.732024-06-1460411Actual
1333416000.002023-04-156028Budget
2859250252.022024-07-156028Actual
1075311362.002023-02-136056Actual
1628213232.922023-07-1660411Actual
1491713689.002023-06-156056Actual
1450689580.002023-06-156013Actual
3181820845.002024-10-146066Actual
3386848438.002024-12-156065Actual
2827424706.002024-07-156016Actual
2182453775.002024-01-136015Actual
217024000.012022-06-156068Actual
12685000.002022-06-156073Budget

Generated 2025-06-14 10:02:38.618 UTC