[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 768  >   

143 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
328625939.442022-07-126068Actual
2085541262.002023-12-126065Actual
183168875.392023-09-1160311Actual
1140450900.002023-03-116014Budget
3760849680.002025-03-116067Actual
454813500.002022-09-116063Budget
1291128500.002023-04-116036Budget
3787024275.682025-03-1160411Actual
271499882.002024-06-106026Actual
818732960.002022-12-126015Actual
3222923589.502024-10-1060611Actual
254199257.312024-04-1060411Actual
29059700.002022-07-126056Budget
249422700.002022-07-126064Budget
17548105248.002023-09-116013Actual
996031212.272023-01-096028Actual
298666947.702024-08-1060211Actual
206629400.002022-06-116018Budget
847215600.002022-12-126046Budget
2697152118.002024-06-106064Actual
2043511579.702023-11-1160611Actual
1220316000.002023-03-116028Budget
3513428159.002025-01-096036Actual
19146101660.552023-10-116018Actual
2477433584.002024-04-106064Actual
2942821642.002024-08-106016Actual
317076517.002024-10-106026Actual
3128531635.172024-09-1060213Actual
2368411242.002024-03-106073Actual
3350726391.222024-11-1060113Actual
1864412916.002023-10-116073Actual
720624336.002022-11-116016Actual
1107726484.912023-02-096028Actual
520617400.002022-09-116066Budget
1584529838.002023-07-126036Actual
3583530989.552025-01-0960213Actual
2873920803.272024-07-1160311Actual
128619300.002023-04-116026Budget
3131529698.302024-09-1060613Actual
3280428159.002024-11-106016Actual
244143372.102024-03-1060511Actual
3187786020.002024-10-106017Actual
1154540500.002023-03-116015Budget
1070520930.002023-02-096046Actual
1779348438.002023-09-116065Actual
1563733933.002023-07-126064Actual
3613664584.002025-02-096015Actual
1548494723.002023-07-126013Actual
3240837123.002024-10-1060213Actual
3140743953.002024-10-106063Actual
3657952203.572025-02-096068Actual
3439122215.002024-12-1160311Actual
2773332004.552024-06-1060112Actual
647129400.002022-10-116067Actual
285817200.002022-07-126046Budget
1010027830.002023-02-096013Actual
1160229300.002023-03-116065Budget
1766852047.002023-09-116014Actual
2409476783.002024-03-106017Actual
2146313232.922023-12-1260611Actual
1339019100.002023-04-116068Budget
383618600.002022-08-116016Budget
692847520.002022-11-116014Actual
3766893674.042025-03-116018Actual
2610010388.002024-05-106056Actual
1187611800.002023-03-116056Budget
2956621642.002024-08-106066Actual
375231680.002022-08-116065Actual
1168523442.002023-03-116016Actual
3737925290.002025-03-116016Actual
772218546.882022-11-116028Actual
2197130391.002024-01-096036Actual
674120900.002022-11-116013Budget
3875954648.002025-04-116067Actual
1333416000.002023-04-116028Budget
3813532280.802025-03-1160213Actual
1273125392.002023-04-116065Actual
1352468411.002023-05-116063Actual
903914800.002023-01-096063Budget
3453724223.552024-12-1160112Actual
1885721022.002023-10-116016Actual
62759568.002022-10-116056Actual
1516047568.632023-06-116068Actual
1415520.002022-05-116073Actual
173413085.922023-08-1160511Actual
215232316.762023-12-1260112Actual
2312361594.002024-02-096067Actual
1940617367.042023-10-1160611Actual
1579026623.002023-07-126016Actual
3069217728.002024-09-106066Actual
3456510277.552024-12-1160212Actual
2105022152.002023-12-126066Actual
122080.002022-05-116013Actual
706731000.002022-11-116015Budget
151326400.002022-06-116065Budget
3398328903.002024-12-116036Actual
1333326763.702023-04-116028Actual
1127417296.002023-03-116063Actual
2703153903.002024-06-106015Actual
1602056810.002023-07-126067Actual
3288517356.002024-11-106046Actual
1589715371.002023-07-126056Actual
99124969.732022-05-116028Actual
1934810021.162023-10-1160411Actual
982927200.002023-01-096067Budget
2927554142.002024-08-106064Actual
725311336.002022-11-116026Actual
1988521700.002023-11-116016Actual
2744055758.182024-06-106028Actual
2950916825.002024-08-106046Actual
198328200.002022-06-116067Budget
725410100.002022-11-116026Budget
3834381282.002025-04-116014Actual
1840213869.102023-09-1160611Actual
3831512558.002025-04-116073Actual
305819776.002024-09-106026Actual
3843658126.002025-04-116015Actual
2915548300.002024-08-106063Actual
633017400.002022-10-116066Budget
528833280.002022-09-116017Actual
2011545926.002023-11-116067Actual
3677822673.522025-02-0960611Actual
2191621022.002024-01-096016Actual
118515040.002022-06-116063Actual
3181820845.002024-10-106066Actual
2318378284.362024-02-096018Actual
260205912.002024-05-106026Actual
1489115371.002023-06-116046Actual
3769652970.252025-03-116028Actual
2989325192.722024-08-1060311Actual
57568100.002022-10-116073Budget
3238124696.452024-10-1060113Actual
1314435328.002023-04-116017Actual
1075311362.002023-02-096056Actual
1465734283.002023-06-116064Actual
959015600.002023-01-096046Budget
3329515269.132024-11-1060411Actual
1660822484.002023-08-116073Actual
1551760398.002023-07-126063Actual
435331818.342022-08-116028Actual
3087240563.962024-09-106028Actual
3562924313.982025-01-0960611Actual
1908656810.002023-10-116067Actual

Generated 2025-06-10 04:34:52.879 UTC