[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 962  >   <  TAKE 768  >   

141 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
57568100.002022-10-106073Budget
1273125392.002023-04-106065Actual
38849600.002022-08-106026Budget
408417400.002022-08-106066Budget
3613664584.002025-02-086015Actual
215543404.012023-12-1160612Actual
198328200.002022-06-106067Budget
328316730.002024-11-096026Actual
257731600.002022-07-116015Budget
2604821839.002024-05-096036Actual
3689730830.062025-02-0860612Actual
2717726565.002024-06-096036Actual
3825642608.002025-04-106063Actual
1425000.002022-05-106073Budget
2503411051.002024-04-096056Actual
2318378284.362024-02-086018Actual
231014300.002022-07-116063Budget
1094632800.002023-02-086067Budget
183703341.252023-09-1060511Actual
622719474.002022-10-106046Actual
179609042.002023-09-106056Actual
192943181.672023-10-1060211Actual
3329515269.132024-11-0960411Actual
1512836604.792023-06-106028Actual
2948325786.002024-08-096036Actual
35096480.002022-08-106073Actual
3326816032.972024-11-0960311Actual
3433639315.322024-12-1060111Actual
3601613386.002025-02-086073Actual
1001630909.232023-01-086068Actual
2199719289.002024-01-086046Actual
225293894.452024-01-0860612Actual
158174922.002023-07-116026Actual
2330315110.622024-02-0860111Actual
772116600.002022-11-106028Budget
3766893674.042025-03-106018Actual
235032673.152024-02-0860112Actual
1089036700.002023-02-086017Budget
2722911370.002024-06-096056Actual
2859250252.022024-07-106028Actual
94937878.002023-01-086026Actual
239254671.002024-03-096026Actual
362566943.002025-02-086026Actual
1320232844.002023-04-106067Actual
1201434960.002023-03-106017Actual
1127317700.002023-03-106063Budget
647026700.002022-10-106067Budget
2610010388.002024-05-096056Actual
473627400.002022-09-106064Budget
50078112.002022-09-106026Actual
1028550900.002023-02-086014Budget
467750880.002022-09-106014Actual
2085541262.002023-12-116065Actual
2110958604.002023-12-116017Actual
2568186112.002024-05-096013Actual
85188700.002022-12-116056Budget
398016000.002022-08-106046Budget
3243933572.052024-10-0960613Actual
1075211800.002023-02-086056Budget
229204822.002024-02-086026Actual
1267240500.002023-04-106015Budget
361627400.002022-08-106064Budget
2043511579.702023-11-1060611Actual
2029420707.532023-11-1060111Actual
96378700.002023-01-086056Budget
982825200.002023-01-086067Actual
1433113488.242023-05-1060611Actual
3737925290.002025-03-106016Actual
281024180.002022-07-116036Actual
1840213869.102023-09-1060611Actual
1934810021.162023-10-1060411Actual
3539743909.482025-01-086028Actual
2114250232.002023-12-116067Actual
430544545.852022-08-106018Actual
309927940.272024-09-0960211Actual
3113828481.082024-09-0960112Actual
3069217728.002024-09-096066Actual
660117900.002022-10-106028Budget
203226934.932023-11-1060211Actual
2076336149.002023-12-116064Actual
2992019467.082024-08-0960411Actual
3400916470.002024-12-106046Actual
3063514823.002024-09-096046Actual
3616949639.002025-02-086065Actual
3778830841.762025-03-1060111Actual
3096431261.982024-09-0960111Actual
561620900.002022-10-106013Budget
916945100.002023-01-086014Budget
3769652970.252025-03-106028Actual
2936849514.002024-08-096065Actual
2706249639.002024-06-096065Actual
336921840.002022-08-106013Actual
408321424.002022-08-106066Actual
1522023824.612023-06-1060111Actual
1056223800.002023-02-086016Budget
1187611800.002023-03-106056Budget
3078455200.002024-09-096067Actual
1409687254.222023-05-106018Actual
2900522275.352024-07-1060113Actual
2430517494.702024-03-0960111Actual
3214417750.032024-10-0960311Actual
879730900.002022-12-116018Budget
2324349380.792024-02-086068Actual
234123213.582024-02-0860511Actual
1333416000.002023-04-106028Budget
1146234400.002023-03-106064Budget
1047833810.002023-02-086065Actual
151224960.002022-06-106065Actual
3837652118.002025-04-106064Actual
3324114047.832024-11-0960211Actual
260205912.002024-05-096026Actual
2634658350.652024-05-096068Actual
159519968.002022-06-106016Actual
1015617700.002023-02-086063Budget
3728658995.002025-03-106015Actual
665916000.002022-10-106068Budget
547530000.132022-09-106028Actual
378973702.962025-03-1060511Actual
3834381282.002025-04-106014Actual
944524800.002023-01-086016Budget
323215600.002022-07-116028Budget
2197130391.002024-01-086036Actual
968918100.002023-01-086066Budget
233319829.672024-02-0860211Actual
1620021375.632023-07-1160111Actual
1009928100.002023-02-086013Budget
2424555450.602024-03-096068Actual
2894533913.092024-07-1060612Actual
832725506.002022-12-116016Actual
2933554896.002024-08-096015Actual
1530213360.582023-06-1060411Actual
1804965780.002023-09-106017Actual
337020900.002022-08-106013Budget
3055422793.002024-09-096016Actual
1415520.002022-05-106073Actual
3007236653.572024-08-0960612Actual
1940617367.042023-10-1060611Actual
1731413106.322023-08-1060411Actual
495917472.002022-09-106016Actual
3208932673.712024-10-0960111Actual
3521719340.002025-01-086066Actual

Generated 2025-06-09 06:40:36.986 UTC