[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 961  >   <  TAKE 192  >   

142 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
692745100.002022-11-116014Budget
1295820600.002023-04-116046Budget
151224960.002022-06-116065Actual
1154439376.002023-03-116015Actual
80237080.002022-05-116017Actual
2258897773.002024-02-096013Actual
3107824313.982024-09-1060611Actual
725311336.002022-11-116026Actual
660221819.672022-10-116028Actual
1663653058.002023-08-116014Actual
51509700.002022-09-116056Budget
3798819378.782025-03-1160112Actual
567313500.002022-10-116063Budget
1056223800.002023-02-096016Budget
2146313232.922023-12-1260611Actual
3633615585.002025-02-096056Actual
3288517356.002024-11-106046Actual
3377660720.002024-12-116064Actual
1934810021.162023-10-1160411Actual
68795300.002022-11-116073Budget
542836400.002022-09-116018Budget
1994030391.002023-11-116036Actual
2170412558.002024-01-096073Actual
80336600.002022-05-116017Budget
772218546.882022-11-116028Actual
467849000.002022-09-116014Budget
842427560.002022-12-126036Actual
1926624492.702023-10-1160111Actual
3669420229.862025-02-0960311Actual
230913720.002022-07-126063Actual
1494818687.002023-06-116066Actual
1504064584.002023-06-116067Actual
3178713460.002024-10-106056Actual
2900522275.352024-07-1160113Actual
2610010388.002024-05-106056Actual
2862448788.352024-07-116068Actual
17867878.002022-06-116056Actual
2773332004.552024-06-1060112Actual
2640825058.672024-05-1060111Actual
99124969.732022-05-116028Actual
3371518113.002024-12-116073Actual
3066113637.002024-09-106056Actual
1328642800.002023-04-116018Budget
35108100.002022-08-116073Budget
263126400.002022-07-126065Budget
767438182.102022-11-116018Actual
3447730841.762024-12-1160611Actual
3672116186.172025-02-0960411Actual
3024880454.002024-09-106013Actual
2974645861.032024-08-106028Actual
231014300.002022-07-126063Budget
879846667.102022-12-126018Actual
1421820229.862023-05-1160111Actual
309927940.272024-09-1060211Actual
192736600.002022-06-116017Budget
113557200.002023-03-116073Budget
1300511800.002023-04-116056Budget
968918100.002023-01-096066Budget
244143372.102024-03-1060511Actual
2903243579.262024-07-1160213Actual
1425000.002022-05-116073Budget
3766893674.042025-03-116018Actual
3291111264.002024-11-106056Actual
977339100.002023-01-096017Budget
949410100.002023-01-096026Budget
3521719340.002025-01-096066Actual
3211716337.232024-10-1060211Actual
1433113488.242023-05-1160611Actual
1201536700.002023-03-116017Budget
1089036700.002023-02-096017Budget
1001715200.002023-01-096068Budget
1620021375.632023-07-1260111Actual
215543404.012023-12-1260612Actual
3190957960.002024-10-106067Actual
1569742383.002023-07-126015Actual
2070211242.002023-12-126073Actual
2492720344.002024-04-106016Actual
890019819.632022-12-126068Actual
3831512558.002025-04-116073Actual
3228923000.122024-10-1060112Actual
323119274.172022-07-126028Actual
2002320294.002023-11-116066Actual
3261883030.002024-11-106014Actual
2953512769.002024-08-106056Actual
1388319088.002023-05-116046Actual
3101922902.252024-09-1060311Actual
1893815371.002023-10-116046Actual
3168027273.002024-10-106016Actual
1226019100.002023-03-116068Budget
3663935880.152025-02-0960111Actual
145531600.002022-06-116015Budget
496018600.002022-09-116016Budget
898320900.002023-01-096013Budget
2927554142.002024-08-106064Actual
1764011122.002023-09-116073Actual
2744055758.182024-06-106028Actual
1339134151.722023-04-116068Actual
1015515939.002023-02-096063Actual
586027400.002022-10-116064Budget
374069563.002025-03-116026Actual
281024180.002022-07-126036Actual
46298640.002022-09-116073Actual
3149488274.002024-10-106014Actual
832725506.002022-12-126016Actual
1042436800.002023-02-096015Actual
243942680.002022-07-126014Actual
898420460.002023-01-096013Actual
99215600.002022-05-116028Budget
1154540500.002023-03-116015Budget
3433639315.322024-12-1160111Actual
1905363806.002023-10-116017Actual
152482991.242023-06-1160211Actual
3642678982.002025-02-096017Actual
3199747324.692024-10-106028Actual
1584529838.002023-07-126036Actual
2808981282.002024-07-116014Actual
204036362.582023-11-1160511Actual
890115200.002022-12-126068Budget
3825642608.002025-04-116063Actual
1320232844.002023-04-116067Actual
1193220600.002023-03-116066Budget
3586629698.302025-01-0960613Actual
3501941897.002025-01-096065Actual
3090460218.872024-09-106068Actual
1557619734.002023-07-126073Actual
1840213869.102023-09-1160611Actual
343648398.792024-12-1160211Actual
2020355450.602023-11-116028Actual
487728800.002022-09-116065Budget
2338513614.842024-02-0960411Actual
3920039932.352025-04-1160612Actual
1979250815.002023-11-116015Actual
1240217227.002023-04-116063Actual
3792826719.342025-03-1160611Actual
2137713232.922023-12-1260311Actual
5814300.002022-05-116063Budget
143911909.312023-05-1160112Actual
2607416411.002024-05-106046Actual
440829697.092022-08-116068Actual
318344606.462022-07-126018Actual
2841221039.002024-07-116066Actual
3332727787.452024-11-1060611Actual

Generated 2025-06-10 08:58:04.288 UTC