[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 958  >   <  TAKE 768  >   

145 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
40279700.002022-08-126056Budget
1281423800.002023-04-126016Budget
2992019467.082024-08-1160411Actual
1009928100.002023-02-106013Budget
3657952203.572025-02-106068Actual
1306120600.002023-04-126066Budget
3751725095.002025-03-126066Actual
847215600.002022-12-136046Budget
706627160.002022-11-126015Actual
1273029300.002023-04-126065Budget
1047833810.002023-02-106065Actual
3232132298.172024-10-1160612Actual
2927554142.002024-08-116064Actual
2610010388.002024-05-116056Actual
137121840.002022-06-126064Actual
27615460.002022-07-136026Actual
305819776.002024-09-116026Actual
369929000.002022-08-126015Budget
1328559591.592023-04-126018Actual
2362553820.002024-03-116063Actual
467849000.002022-09-126014Budget
3846953820.002025-04-126065Actual
18943120.002022-05-126014Actual
2280145881.002024-02-106015Actual
104624000.012022-05-126068Actual
1127417296.002023-03-126063Actual
2995222215.002024-08-1160611Actual
674224700.002022-11-126013Actual
2697152118.002024-06-116064Actual
786120900.002022-12-136013Budget
1504064584.002023-06-126067Actual
225293894.452024-01-1060612Actual
1573043997.002023-07-136065Actual
2132216381.922023-12-1360111Actual
2821458664.002024-07-126065Actual
24533668.862024-03-1160212Actual
310128200.002022-07-136067Budget
1602056810.002023-07-136067Actual
968918100.002023-01-106066Budget
1300415997.002023-04-126056Actual
936329200.002023-01-106065Budget
174017200.002022-06-126046Budget
2903243579.262024-07-1260213Actual
936227440.002023-01-106065Actual
2403521901.002024-03-116066Actual
24526040.002022-05-126064Actual
608318600.002022-10-126016Budget
3695731635.172025-02-1060113Actual
1421820229.862023-05-1260111Actual
996031212.272023-01-106028Actual
2220673391.842024-01-106018Actual
871427200.002022-12-136067Budget
1560453563.002023-07-136014Actual
2871210879.692024-07-1260211Actual
206547515.602022-06-126018Actual
1094735696.002023-02-106067Actual
2726019977.002024-06-116066Actual
3140743953.002024-10-116063Actual
3866723714.002025-04-126066Actual
3825642608.002025-04-126063Actual
692745100.002022-11-126014Budget
1364539647.002023-05-126064Actual
2761418894.732024-06-1160411Actual
336921840.002022-08-126013Actual
51509700.002022-09-126056Budget
1663653058.002023-08-126014Actual
3199747324.692024-10-116028Actual
2527744850.402024-04-116068Actual
128629149.002023-04-126026Actual
1374033009.002023-05-126065Actual
3131529698.302024-09-1160613Actual
851911830.002022-12-136056Actual
982927200.002023-01-106067Budget
1548494723.002023-07-136013Actual
2868435383.332024-07-1260111Actual
3046161438.002024-09-116015Actual
1723214314.862023-08-1260111Actual
184418000.002022-06-126066Budget
26287123042.772024-05-116018Actual
534423520.002022-09-126067Actual
1015515939.002023-02-106063Actual
698330100.002022-11-126064Budget
311668809.432024-09-1160212Actual
759027200.002022-11-126067Budget
1486527351.002023-06-126036Actual
2942821642.002024-08-116016Actual
949410100.002023-01-106026Budget
2474257722.002024-04-116014Actual
3837652118.002025-04-126064Actual
2779239932.352024-06-1160612Actual
321987329.622024-10-1160511Actual
2430517494.702024-03-1160111Actual
553223757.582022-09-126068Actual
151326400.002022-06-126065Budget
1988521700.002023-11-126016Actual
1516047568.632023-06-126068Actual
3049449639.002024-09-116065Actual
3920039932.352025-04-1260612Actual
3527679488.002025-01-106017Actual
2099621901.002023-12-136046Actual
561620900.002022-10-126013Budget
243942680.002022-07-136014Actual
158174922.002023-07-136026Actual
2120295680.142023-12-136018Actual
1281323202.002023-04-126016Actual
520516380.002022-09-126066Actual
264369727.542024-05-1160211Actual
2011545926.002023-11-126067Actual
3787024275.682025-03-1260411Actual
449120460.002022-09-126013Actual
71818000.002022-05-126066Budget
3858425502.002025-04-126036Actual
323215600.002022-07-136028Budget
1412432980.482023-05-126028Actual
3243933572.052024-10-1160613Actual
393220176.002022-08-126036Actual
416630080.002022-08-126017Actual
3309388795.162024-11-116018Actual
215543404.012023-12-1360612Actual
231014300.002022-07-136063Budget
3595747093.002025-02-106063Actual
510316000.002022-09-126046Budget
323119274.172022-07-136028Actual
2471411362.002024-04-116073Actual
3689730830.062025-02-1060612Actual
772116600.002022-11-126028Budget
254199257.312024-04-1160411Actual
2097030742.002023-12-136036Actual
145531600.002022-06-126015Budget
1654964584.002023-08-126063Actual
351068413.002025-01-106026Actual
2773332004.552024-06-1160112Actual
2634658350.652024-05-116068Actual
99215600.002022-05-126028Budget
2607416411.002024-05-116046Actual
47120800.002022-05-126016Actual
837610088.002022-12-136026Actual
334155334.902024-11-1160212Actual
1314435328.002023-04-126017Actual
276417788.142024-06-1160511Actual
245632863.582024-03-1160612Actual
3274457587.002024-11-116065Actual
3288517356.002024-11-116046Actual
2135010307.332023-12-1360211Actual
3087240563.962024-09-116028Actual

Generated 2025-06-11 06:30:54.976 UTC