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

143 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
172879733.922023-08-0260311Actual
33131600.002022-05-026015Budget
253929447.742024-04-0160311Actual
3456510277.552024-12-0260212Actual
1295722604.002023-04-026046Actual
2465554418.002024-04-016063Actual
33033920.002022-05-026015Actual
977242800.002022-12-316017Actual
1705243534.002023-08-026067Actual
665916000.002022-10-026068Budget
3902121299.032025-04-0260411Actual
2176431717.002023-12-316064Actual
922630100.002022-12-316064Budget
47219800.002022-05-026016Budget
1015515939.002023-01-316063Actual
113220200.002022-06-026013Budget
369828000.002022-08-026015Actual
1075311362.002023-01-316056Actual
1908656810.002023-10-026067Actual
2114250232.002023-12-036067Actual
3881986076.932025-04-026018Actual
2137713232.922023-12-0360311Actual
2835518241.002024-07-026046Actual
2533723379.922024-04-0160111Actual
2927554142.002024-08-016064Actual
1899420344.002023-10-026066Actual
23915940.002022-07-036073Actual
2681975900.002024-06-016013Actual
969018018.002022-12-316066Actual
982927200.002022-12-316067Budget
17867878.002022-06-026056Actual
1826117494.702023-09-0260111Actual
106109508.002023-01-316026Actual
2599316521.002024-05-016016Actual
1042436800.002023-01-316015Actual
375328800.002022-08-026065Budget
355984084.882024-12-3160511Actual
3896715727.652025-04-0260211Actual
2953512769.002024-08-016056Actual
3872680224.002025-04-026017Actual
449120460.002022-09-026013Actual
2758723360.772024-06-0160311Actual
383618600.002022-08-026016Budget
2942821642.002024-08-016016Actual
842427560.002022-12-036036Actual
1776036732.002023-09-026015Actual
402610192.002022-08-026056Actual
362566943.002025-01-316026Actual
3766893674.042025-03-026018Actual
113557200.002023-03-026073Budget
2500815672.002024-04-016046Actual
339556943.002024-12-026026Actual
71818000.002022-05-026066Budget
3217117176.612024-10-0160411Actual
3616949639.002025-01-316065Actual
2613115195.002024-05-016066Actual
3412478200.002024-12-026017Actual
1785324865.002023-09-026016Actual
368664992.342025-01-3160212Actual
2283339961.002024-01-316065Actual
3253145299.002024-11-016063Actual
435417900.002022-08-026028Budget
151326400.002022-06-026065Budget
1339019100.002023-04-026068Budget
388310712.002022-08-026026Actual
430544545.852022-08-026018Actual
1328642800.002023-04-026018Budget
3291111264.002024-11-016056Actual
944624102.002022-12-316016Actual
1328559591.592023-04-026018Actual
148379142.002023-06-026026Actual
510414040.002022-09-026046Actual
954228300.002022-12-316036Budget
3300181328.002024-11-016017Actual
1160333120.002023-03-026065Actual
374069563.002025-03-026026Actual
3778830841.762025-03-0260111Actual
225321780.002022-07-036013Actual
173413085.922023-08-0260511Actual
3813532280.802025-03-0260213Actual
542760000.682022-09-026018Actual
2796968310.002024-07-026013Actual
1273029300.002023-04-026065Budget
3104619658.572024-09-0160411Actual
3036885652.002024-09-016014Actual
2948325786.002024-08-016036Actual
2335812852.062024-01-3160311Actual
422326700.002022-08-026067Budget
1107816000.002023-01-316028Budget
118614300.002022-06-026063Budget
968918100.002022-12-316066Budget
215232316.762023-12-0360112Actual
622719474.002022-10-026046Actual
534423520.002022-09-026067Actual
1690316175.002023-08-026046Actual
3613664584.002025-01-316015Actual
2483441576.002024-04-016015Actual
647129400.002022-10-026067Actual
2400514165.002024-03-016056Actual
318429400.002022-07-036018Budget
287933627.422024-07-0260511Actual
204951985.902023-11-0260112Actual
263126400.002022-07-036065Budget
3176115461.002024-10-016046Actual
655336400.002022-10-026018Budget
3521719340.002024-12-316066Actual
1409687254.222023-05-026018Actual
3288517356.002024-11-016046Actual
2011545926.002023-11-026067Actual
725410100.002022-11-026026Budget
1001715200.002022-12-316068Budget
204036362.582023-11-0260511Actual
622816000.002022-10-026046Budget
2374536149.002024-03-016064Actual
1548494723.002023-07-036013Actual
3701435508.932025-01-3160613Actual
296018000.002022-07-036066Budget
2037613232.922023-11-0260411Actual
842528300.002022-12-036036Budget
3259021114.002024-11-016073Actual
1103042800.002023-01-316018Budget
277614943.402024-06-0160212Actual
1080820600.002023-01-316066Budget
99215600.002022-05-026028Budget
3265153544.002024-11-016064Actual
2268022245.002024-01-316073Actual
996031212.272022-12-316028Actual
230913720.002022-07-036063Actual
1982538033.002023-11-026065Actual
3843658126.002025-04-026015Actual
46298640.002022-09-026073Actual
1737317367.042023-08-0260611Actual
85188700.002022-12-036056Budget
104715700.002022-05-026068Budget
1620021375.632023-07-0360111Actual
342813500.002022-08-026063Budget
2300015672.002024-01-316056Actual
2164558006.002023-12-316063Actual
254199257.312024-04-0160411Actual
205513856.152023-11-0260612Actual
2703153903.002024-06-016015Actual
3078455200.002024-09-016067Actual
3562924313.982024-12-3160611Actual

Generated 2025-06-02 01:24:03.396 UTC