[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 957  >   <  TAKE 480  >   

146 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2610010388.002024-05-106056Actual
27615460.002022-07-126026Actual
2761418894.732024-06-1060411Actual
1403459202.002023-05-116067Actual
203496680.672023-11-1160311Actual
632914820.002022-10-116066Actual
27626600.002022-07-126026Budget
1193220600.002023-03-116066Budget
257731600.002022-07-126015Budget
102377200.002023-02-096073Budget
528833280.002022-09-116017Actual
369828000.002022-08-116015Actual
1291128500.002023-04-116036Budget
151326400.002022-06-116065Budget
958914170.002023-01-096046Actual
534526700.002022-09-116067Budget
24526040.002022-05-116064Actual
786120900.002022-12-126013Budget
3513428159.002025-01-096036Actual
2888529361.942024-07-1160112Actual
2515755434.002024-04-106067Actual
608419656.002022-10-116016Actual
865639100.002022-12-126017Budget
1672946868.002023-08-116015Actual
1663653058.002023-08-116014Actual
144474008.282023-05-1160612Actual
3353429375.482024-11-1060213Actual
3211716337.232024-10-1060211Actual
309927940.272024-09-1060211Actual
2324349380.792024-02-096068Actual
3312150739.912024-11-106028Actual
2211363148.002024-01-096017Actual
3642678982.002025-02-096017Actual
2280145881.002024-02-096015Actual
85828840.002022-05-116067Actual
1666935682.002023-08-116064Actual
2568186112.002024-05-106013Actual
3222923589.502024-10-1060611Actual
1102963982.582023-02-096018Actual
3055422793.002024-09-106016Actual
225321780.002022-07-126013Actual
3324114047.832024-11-1060211Actual
2753233666.282024-06-1060111Actual
660117900.002022-10-116028Budget
3468430343.922024-12-1160213Actual
3784320840.512025-03-1160311Actual
810430100.002022-12-126064Budget
1089143700.002023-02-096017Actual
481929000.002022-09-116015Budget
253929447.742024-04-1060311Actual
1551760398.002023-07-126063Actual
1160229300.002023-03-116065Budget
36519100504.472025-02-096018Actual
3760849680.002025-03-116067Actual
1127317700.002023-03-116063Budget
2547714632.952024-04-1060611Actual
1047833810.002023-02-096065Actual
3113828481.082024-09-1060112Actual
305819776.002024-09-106026Actual
810329120.002022-12-126064Actual
220200.002022-05-116013Budget
2492720344.002024-04-106016Actual
3374377004.002024-12-116014Actual
995916600.002023-01-096028Budget
1358522963.002023-05-116073Actual
1258938272.002023-04-116064Actual
1182920600.002023-03-116046Budget
249324240.002022-07-126064Actual
3149488274.002024-10-106014Actual
19040900.002022-05-116014Budget
837510100.002022-12-126026Budget
3778830841.762025-03-1160111Actual
2424555450.602024-03-106068Actual
949410100.002023-01-096026Budget
223539925.412024-01-0960211Actual
68795300.002022-11-116073Budget
505723400.002022-09-116036Budget
1415646662.562023-05-116068Actual
2294829838.002024-02-096036Actual
24533668.862024-03-1060212Actual
2061082524.002023-12-126013Actual
283016659.002024-07-116026Actual
2474257722.002024-04-106014Actual
1563733933.002023-07-126064Actual
1385725116.002023-05-116036Actual
233319829.672024-02-0960211Actual
205221183.762023-11-1160212Actual
3285929469.002024-11-106036Actual
1548494723.002023-07-126013Actual
2438713106.322024-03-1060411Actual
2258897773.002024-02-096013Actual
547530000.132022-09-116028Actual
1475036239.002023-06-116065Actual
3228923000.122024-10-1060112Actual
1220421328.752023-03-116028Actual
2956621642.002024-08-106066Actual
449220900.002022-09-116013Budget
3456510277.552024-12-1160212Actual
665916000.002022-10-116068Budget
3863615018.002025-04-116056Actual
61617200.002022-05-116046Budget
2362553820.002024-03-106063Actual
416630080.002022-08-116017Actual
2747241400.342024-06-106068Actual
422326700.002022-08-116067Budget
3804841106.842025-03-1160612Actual
1075211800.002023-02-096056Budget
1295722604.002023-04-116046Actual
2649012282.902024-05-1060411Actual
818732960.002022-12-126015Actual
674224700.002022-11-116013Actual
712228560.002022-11-116065Actual
2214663388.002024-01-096067Actual
355984084.882025-01-0960511Actual
3441818894.732024-12-1160411Actual
182893054.012023-09-1160211Actual
2477433584.002024-04-106064Actual
3831512558.002025-04-116073Actual
367487481.752025-02-0960511Actual
355849000.002022-08-116014Budget
842427560.002022-12-126036Actual
930932000.002023-01-096015Actual
3527679488.002025-01-096017Actual
217115700.002022-06-116068Budget
954228300.002023-01-096036Budget
131544440.002022-06-116014Actual
343648398.792024-12-1160211Actual
1817038054.822023-09-116028Actual
2722911370.002024-06-106056Actual
3015930989.552024-08-1060213Actual
3034017595.002024-09-106073Actual
1994030391.002023-11-116036Actual
145437080.002022-06-116015Actual
3568923000.122025-01-0960112Actual
3748615160.002025-03-116056Actual
804745100.002022-12-126014Budget
2847181328.002024-07-116017Actual
977339100.002023-01-096017Budget
276417788.142024-06-1060511Actual
3294221872.002024-11-106066Actual
1462547499.002023-06-116014Actual
2697152118.002024-06-106064Actual
730227560.002022-11-116036Actual
3459741498.342024-12-1160612Actual
1034228980.002023-02-096064Actual
3398328903.002024-12-116036Actual

Generated 2025-06-10 05:30:01.324 UTC