[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 962  >   <  TAKE 448  >   

141 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
328316730.002024-11-096026Actual
416630080.002022-08-106017Actual
131544440.002022-06-106014Actual
3866723714.002025-04-106066Actual
1996618812.002023-11-106046Actual
944624102.002023-01-086016Actual
3300181328.002024-11-096017Actual
61329600.002022-10-106026Budget
203226934.932023-11-1060211Actual
6629984.002022-05-106056Actual
3914024712.922025-04-1060112Actual
725311336.002022-11-106026Actual
3746016470.002025-03-106046Actual
2927554142.002024-08-096064Actual
189649443.002023-10-106056Actual
211322789.382022-06-106028Actual
1491713689.002023-06-106056Actual
3377660720.002024-12-106064Actual
2950916825.002024-08-096046Actual
276417788.142024-06-0960511Actual
3825642608.002025-04-106063Actual
385569563.002025-04-106026Actual
255641196.532024-04-0960212Actual
2631567864.472024-05-096028Actual
1885721022.002023-10-106016Actual
917043120.002023-01-086014Actual
56822698.002022-05-106036Actual
2654913994.642024-05-0960611Actual
1430010402.022023-05-1060411Actual
1602056810.002023-07-116067Actual
344457558.352024-12-1060511Actual
2330315110.622024-02-0860111Actual
2395327351.002024-03-096036Actual
1723214314.862023-08-1060111Actual
198328200.002022-06-106067Budget
520617400.002022-09-106066Budget
1240217227.002023-04-106063Actual
3908024582.072025-04-1060611Actual
2444618512.812024-03-0960611Actual
128629149.002023-04-106026Actual
17548105248.002023-09-106013Actual
138298138.002023-05-106026Actual
3465729698.302024-12-1060113Actual
85188700.002022-12-116056Budget
2744055758.182024-06-096028Actual
3441818894.732024-12-1060411Actual
2500815672.002024-04-096046Actual
3096431261.982024-09-0960111Actual
68795300.002022-11-106073Budget
890115200.002022-12-116068Budget
2791046484.572024-06-0960613Actual
977242800.002023-01-086017Actual
759027200.002022-11-106067Budget
2850452118.002024-07-106067Actual
2841221039.002024-07-106066Actual
1042540500.002023-02-086015Budget
1220421328.752023-03-106028Actual
2818150053.002024-07-106015Actual
3202960776.462024-10-096068Actual
3168027273.002024-10-096016Actual
2859250252.022024-07-106028Actual
842528300.002022-12-116036Budget
260205912.002024-05-096026Actual
1267343056.002023-04-106015Actual
182893054.012023-09-1060211Actual
3710648128.002025-03-106063Actual
660221819.672022-10-106028Actual
199129745.002023-11-106026Actual
618027040.002022-10-106036Actual
2220673391.842024-01-086018Actual
263034240.002022-07-116065Actual
2506522856.002024-04-096066Actual
3137475141.002024-10-096013Actual
3562924313.982025-01-0860611Actual
2785216141.902024-06-0960113Actual
1333416000.002023-04-106028Budget
94348000.462022-05-106018Actual
1183019016.002023-03-106046Actual
3040156810.002024-09-096064Actual
613111232.002022-10-106026Actual
2061082524.002023-12-116013Actual
1146138272.002023-03-106064Actual
871427200.002022-12-116067Budget
495917472.002022-09-106016Actual
1234325806.002023-04-106013Actual
1687732249.002023-08-106036Actual
3291111264.002024-11-096056Actual
3501941897.002025-01-086065Actual
2185635880.002024-01-086065Actual
641234000.002022-10-106017Budget
3477374382.002025-01-086013Actual
225321780.002022-07-116013Actual
600128280.002022-10-106065Actual
1608082361.712023-07-116018Actual
162559543.492023-07-1160311Actual
698330100.002022-11-106064Budget
2726019977.002024-06-096066Actual
1215560218.872023-03-106018Actual
408417400.002022-08-106066Budget
2297415973.002024-02-086046Actual
1770033933.002023-09-106064Actual
3766893674.042025-03-106018Actual
2912271760.002024-08-096013Actual
3507924634.002025-01-086016Actual
1127417296.002023-03-106063Actual
2915548300.002024-08-096063Actual
1610842132.172023-07-116028Actual
567313500.002022-10-106063Budget
1530213360.582023-06-1060411Actual
608318600.002022-10-106016Budget
193756934.932023-10-1060511Actual
3217117176.612024-10-0960411Actual
3060925768.002024-09-096036Actual
487628000.002022-09-106065Actual
1676247990.002023-08-106065Actual
1958187009.002023-11-106013Actual
3456510277.552024-12-1060212Actual
3748615160.002025-03-106056Actual
3140743953.002024-10-096063Actual
3719384456.002025-03-106014Actual
184622291.232023-09-1060112Actual
2403521901.002024-03-096066Actual
3757673600.002025-03-106017Actual
1705243534.002023-08-106067Actual
1879742608.002023-10-106065Actual
145531600.002022-06-106015Budget
2182453775.002024-01-086015Actual
6639700.002022-05-106056Budget
1926624492.702023-10-1060111Actual
309927940.272024-09-0960211Actual
3884739309.392025-04-106028Actual
3778830841.762025-03-1060111Actual
3312150739.912024-11-096028Actual
3875954648.002025-04-106067Actual
553316000.002022-09-106068Budget
287933627.422024-07-1060511Actual
290410400.002022-07-116056Actual
1215642800.002023-03-106018Budget
2085541262.002023-12-116065Actual
1201536700.002023-03-106017Budget
2767321985.212024-06-0960611Actual

Generated 2025-06-09 07:57:35.951 UTC