[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 480  >   

143 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1427313106.322023-05-0360311Actual
949410100.002023-01-016026Budget
1672946868.002023-08-036015Actual
5716320.002022-05-036063Actual
3672116186.172025-02-0160411Actual
1127317700.002023-03-036063Budget
2135010307.332023-12-0460211Actual
24526040.002022-05-036064Actual
294557722.002024-08-026026Actual
3798819378.782025-03-0360112Actual
567313500.002022-10-036063Budget
1893815371.002023-10-036046Actual
1352468411.002023-05-036063Actual
594329760.002022-10-036015Actual
27626600.002022-07-046026Budget
266103971.052024-05-0260112Actual
266423971.052024-05-0260612Actual
1207332800.002023-03-036067Budget
2992019467.082024-08-0260411Actual
113565060.002023-03-036073Actual
3107824313.982024-09-0260611Actual
137121840.002022-06-036064Actual
851911830.002022-12-046056Actual
618123400.002022-10-036036Budget
1107726484.912023-02-016028Actual
113557200.002023-03-036073Budget
94348000.462022-05-036018Actual
73968700.002022-11-036056Budget
2471411362.002024-04-026073Actual
3825642608.002025-04-036063Actual
515110400.002022-09-036056Actual
336921840.002022-08-036013Actual
151224960.002022-06-036065Actual
2182453775.002024-01-016015Actual
1070520930.002023-02-016046Actual
1879742608.002023-10-036065Actual
3261883030.002024-11-026014Actual
1056223800.002023-02-016016Budget
337020900.002022-08-036013Budget
2835518241.002024-07-036046Actual
27615460.002022-07-046026Actual
528833280.002022-09-036017Actual
91214120.002023-01-016073Actual
1512836604.792023-06-036028Actual
3852924298.002025-04-036016Actual
1178328500.002023-03-036036Budget
2395327351.002024-03-026036Actual
1295820600.002023-04-036046Budget
243336108.322024-03-0260211Actual
2023453820.272023-11-036068Actual
1259034400.002023-04-036064Budget
944624102.002023-01-016016Actual
3013215173.462024-08-0260113Actual
1094632800.002023-02-016067Budget
2806118975.002024-07-036073Actual
1215642800.002023-03-036018Budget
402610192.002022-08-036056Actual
3309388795.162024-11-026018Actual
958914170.002023-01-016046Actual
1154439376.002023-03-036015Actual
1388319088.002023-05-036046Actual
890019819.632022-12-046068Actual
183439733.922023-09-0360411Actual
2950916825.002024-08-026046Actual
1654964584.002023-08-036063Actual
1504064584.002023-06-036067Actual
3622927096.002025-02-016016Actual
2102214165.002023-12-046056Actual
62749700.002022-10-036056Budget
608419656.002022-10-036016Actual
1634113488.242023-07-0460611Actual
3232132298.172024-10-0260612Actual
1731413106.322023-08-0360411Actual
225293894.452024-01-0160612Actual
542760000.682022-09-036018Actual
235333149.752024-02-0160612Actual
1663653058.002023-08-036014Actual
3303353820.002024-11-026067Actual
1281423800.002023-04-036016Budget
3920039932.352025-04-0360612Actual
725311336.002022-11-036026Actual
3421783358.692024-12-036018Actual
391689788.182025-04-0360212Actual
2927554142.002024-08-026064Actual
1696024413.002023-08-036066Actual
164572799.752023-07-0460612Actual
2847181328.002024-07-036017Actual
1226019100.002023-03-036068Budget
3884739309.392025-04-036028Actual
930831000.002023-01-016015Budget
2812152992.002024-07-036064Actual
2791046484.572024-06-0260613Actual
1328642800.002023-04-036018Budget
5814300.002022-05-036063Budget
1374033009.002023-05-036065Actual
2965856856.002024-08-026067Actual
162559543.492023-07-0460311Actual
824429200.002022-12-046065Budget
467849000.002022-09-036014Budget
996031212.272023-01-016028Actual
277614943.402024-06-0260212Actual
393220176.002022-08-036036Actual
375328800.002022-08-036065Budget
3321340461.092024-11-0260111Actual
56822698.002022-05-036036Actual
2827424706.002024-07-036016Actual
3104619658.572024-09-0260411Actual
151326400.002022-06-036065Budget
655336400.002022-10-036018Budget
1009928100.002023-02-016013Budget
2409476783.002024-03-026017Actual
2300015672.002024-02-016056Actual
2099621901.002023-12-046046Actual
3271159119.002024-11-026015Actual
3439122215.002024-12-0360311Actual
397914352.002022-08-036046Actual
1253147564.002023-04-036014Actual
1273125392.002023-04-036065Actual
487728800.002022-09-036065Budget
2974645861.032024-08-026028Actual
2412653281.002024-03-026067Actual
164281349.722023-07-0460212Actual
6629984.002022-05-036056Actual
2681975900.002024-06-026013Actual
1530213360.582023-06-0360411Actual
1876442787.002023-10-036015Actual
2894533913.092024-07-0360612Actual
594229000.002022-10-036015Budget
2915548300.002024-08-026063Actual
1628213232.922023-07-0460411Actual
51509700.002022-09-036056Budget
481929000.002022-09-036015Budget
2110958604.002023-12-046017Actual
50089600.002022-09-036026Budget
104624000.012022-05-036068Actual
173918564.002022-06-036046Actual
1996618812.002023-11-036046Actual
3243933572.052024-10-0260613Actual
1790827427.002023-09-036036Actual
1358522963.002023-05-036073Actual
1711282452.622023-08-036018Actual
245062545.492024-03-0260112Actual
57568100.002022-10-036073Budget

Generated 2025-06-02 22:35:11.696 UTC