[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 959  >   <  TAKE 896  >   

144 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3176115461.002024-10-116046Actual
1770033933.002023-09-126064Actual
2506522856.002024-04-116066Actual
1548494723.002023-07-136013Actual
2524546209.522024-04-116028Actual
3492663986.002025-01-106064Actual
57568100.002022-10-126073Budget
3766893674.042025-03-126018Actual
145437080.002022-06-126015Actual
96378700.002023-01-106056Budget
1779348438.002023-09-126065Actual
3178713460.002024-10-116056Actual
225420200.002022-07-136013Budget
2182453775.002024-01-106015Actual
253929447.742024-04-1160311Actual
3583530989.552025-01-1060213Actual
2894533913.092024-07-1260612Actual
515110400.002022-09-126056Actual
1967222245.002023-11-126073Actual
3350726391.222024-11-1160113Actual
1178232890.002023-03-126036Actual
1253250900.002023-04-126014Budget
1651696876.002023-08-126013Actual
1592820495.002023-07-136066Actual
138298138.002023-05-126026Actual
2915548300.002024-08-116063Actual
3843658126.002025-04-126015Actual
323119274.172022-07-136028Actual
27626600.002022-07-136026Budget
164572799.752023-07-1360612Actual
3459741498.342024-12-1260612Actual
2685251750.002024-06-116063Actual
1999211051.002023-11-126056Actual
1465734283.002023-06-126064Actual
2873920803.272024-07-1260311Actual
3344740715.352024-11-1160612Actual
2868435383.332024-07-1260111Actual
3887960776.462025-04-126068Actual
1620021375.632023-07-1360111Actual
361529120.002022-08-126064Actual
24622700.002022-05-126064Budget
124847200.002023-04-126073Budget
3695731635.172025-02-1060113Actual
1070620600.002023-02-106046Budget
2610010388.002024-05-116056Actual
2936849514.002024-08-116065Actual
219436931.002024-01-106026Actual
85828840.002022-05-126067Actual
3055422793.002024-09-116016Actual
205221183.762023-11-1260212Actual
2082346644.002023-12-136015Actual
1602056810.002023-07-136067Actual
3152752118.002024-10-116064Actual
151326400.002022-06-126065Budget
271499882.002024-06-116026Actual
249324240.002022-07-136064Actual
1737317367.042023-08-1260611Actual
1273029300.002023-04-126065Budget
977339100.002023-01-106017Budget
2903243579.262024-07-1260213Actual
3513428159.002025-01-106036Actual
5814300.002022-05-126063Budget
24533668.862024-03-1160212Actual
930932000.002023-01-106015Actual
102377200.002023-02-106073Budget
3798819378.782025-03-1260112Actual
339556943.002024-12-126026Actual
632914820.002022-10-126066Actual
1961361175.002023-11-126063Actual
3875954648.002025-04-126067Actual
118515040.002022-06-126063Actual
2779239932.352024-06-1160612Actual
51509700.002022-09-126056Budget
1676247990.002023-08-126065Actual
1666935682.002023-08-126064Actual
1394021022.002023-05-126066Actual
857318100.002022-12-136066Budget
608419656.002022-10-126016Actual
1696024413.002023-08-126066Actual
137222700.002022-06-126064Budget
393323400.002022-08-126036Budget
712228560.002022-11-126065Actual
3024880454.002024-09-116013Actual
3214417750.032024-10-1160311Actual
266423971.052024-05-1160612Actual
369929000.002022-08-126015Budget
2568186112.002024-05-116013Actual
3232132298.172024-10-1160612Actual
818732960.002022-12-136015Actual
1899420344.002023-10-126066Actual
3861015142.002025-04-126046Actual
1127417296.002023-03-126063Actual
3633615585.002025-02-106056Actual
2962571162.002024-08-116017Actual
391689788.182025-04-1260212Actual
211322789.382022-06-126028Actual
2474257722.002024-04-116014Actual
113220200.002022-06-126013Budget
3090460218.872024-09-116068Actual
3199747324.692024-10-116028Actual
879730900.002022-12-136018Budget
94348000.462022-05-126018Actual
2091520796.002023-12-136016Actual
104624000.012022-05-126068Actual
1403459202.002023-05-126067Actual
3238124696.452024-10-1160113Actual
378168245.592025-03-1260211Actual
1687732249.002023-08-126036Actual
217024000.012022-06-126068Actual
3208932673.712024-10-1160111Actual
791714800.002022-12-136063Budget
3433639315.322024-12-1260111Actual
3371518113.002024-12-126073Actual
1358522963.002023-05-126073Actual
122080.002022-05-126013Actual
1034134400.002023-02-106064Budget
3015930989.552024-08-1160213Actual
1207332800.002023-03-126067Budget
1958187009.002023-11-126013Actual
1168523442.002023-03-126016Actual
3501941897.002025-01-106065Actual
1226130109.222023-03-126068Actual
317076517.002024-10-116026Actual
12685000.002022-06-126073Budget
3884739309.392025-04-126028Actual
1034228980.002023-02-106064Actual
351068413.002025-01-106026Actual
31969100504.472024-10-116018Actual
449220900.002022-09-126013Budget
2670219305.122024-05-1160113Actual
342714400.002022-08-126063Actual
1654964584.002023-08-126063Actual
3392824971.002024-12-126016Actual
328625939.442022-07-136068Actual
151224960.002022-06-126065Actual
3498666447.002025-01-106015Actual
3822369069.002025-04-126013Actual
3187786020.002024-10-116017Actual
954228300.002023-01-106036Budget
2800247817.002024-07-126063Actual
903914800.002023-01-106063Budget
917043120.002023-01-106014Actual
865639100.002022-12-136017Budget
189649443.002023-10-126056Actual

Generated 2025-06-12 00:29:55.288 UTC