[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 960  >   

140 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3557117940.462025-01-1360411Actual
1465734283.002023-06-156064Actual
3486519665.002025-01-136073Actual
1920647115.602023-10-156068Actual
68795300.002022-11-156073Budget
265172655.062024-05-1460511Actual
255641196.532024-04-1460212Actual
1701970324.002023-08-156017Actual
398016000.002022-08-156046Budget
2335812852.062024-02-1360311Actual
2953512769.002024-08-146056Actual
3291111264.002024-11-146056Actual
837610088.002022-12-166026Actual
449120460.002022-09-156013Actual
321987329.622024-10-1460511Actual
1015617700.002023-02-136063Budget
1103042800.002023-02-136018Budget
263126400.002022-07-166065Budget
3536993325.552025-01-136018Actual
3294221872.002024-11-146066Actual
3893934697.152025-04-1560111Actual
1737317367.042023-08-1560611Actual
2110958604.002023-12-166017Actual
580449000.002022-10-156014Budget
534526700.002022-09-156067Budget
804849440.002022-12-166014Actual
151224960.002022-06-156065Actual
2731983674.002024-06-146017Actual
50089600.002022-09-156026Budget
342813500.002022-08-156063Budget
1154540500.002023-03-156015Budget
3698430666.742025-02-1360213Actual
234123213.582024-02-1360511Actual
3034017595.002024-09-146073Actual
73978580.002022-11-156056Actual
1682229561.002023-08-156016Actual
1620021375.632023-07-1660111Actual
3265153544.002024-11-146064Actual
712228560.002022-11-156065Actual
3253145299.002024-11-146063Actual
164012367.822023-07-1660112Actual
393220176.002022-08-156036Actual
810430100.002022-12-166064Budget
24526040.002022-05-156064Actual
2503411051.002024-04-146056Actual
80336600.002022-05-156017Budget
1400162790.002023-05-156017Actual
289134894.472024-07-1560212Actual
3683818008.542025-02-1360112Actual
1885721022.002023-10-156016Actual
2747241400.342024-06-146068Actual
1047929300.002023-02-136065Budget
422326700.002022-08-156067Budget
547617900.002022-09-156028Budget
124847200.002023-04-156073Budget
2722911370.002024-06-146056Actual
138298138.002023-05-156026Actual
1075311362.002023-02-136056Actual
3628429204.002025-02-136036Actual
3199747324.692024-10-146028Actual
930932000.002023-01-136015Actual
1253147564.002023-04-156014Actual
871427200.002022-12-166067Budget
23915940.002022-07-166073Actual
2691116905.002024-06-146073Actual
290410400.002022-07-166056Actual
1481022604.002023-06-156016Actual
3024880454.002024-09-146013Actual
2950916825.002024-08-146046Actual
3321340461.092024-11-1460111Actual
622719474.002022-10-156046Actual
2921421114.002024-08-146073Actual
3271159119.002024-11-146015Actual
3315350739.912024-11-146068Actual
692847520.002022-11-156014Actual
3392824971.002024-12-156016Actual
91225300.002023-01-136073Budget
1967222245.002023-11-156073Actual
2599316521.002024-05-146016Actual
118515040.002022-06-156063Actual
2430517494.702024-03-1460111Actual
1015515939.002023-02-136063Actual
467849000.002022-09-156014Budget
622816000.002022-10-156046Budget
706627160.002022-11-156015Actual
1569742383.002023-07-166015Actual
1094632800.002023-02-136067Budget
3719384456.002025-03-156014Actual
3415753130.002024-12-156067Actual
922530720.002023-01-136064Actual
1065928500.002023-02-136036Budget
3187786020.002024-10-146017Actual
2070211242.002023-12-166073Actual
253929447.742024-04-1460311Actual
3243933572.052024-10-1460613Actual
641234000.002022-10-156017Budget
3046161438.002024-09-146015Actual
2240713869.102024-01-1360411Actual
3471430343.922024-12-1560613Actual
2462286112.002024-04-146013Actual
113120020.002022-06-156013Actual
253653435.932024-04-1460211Actual
199129745.002023-11-156026Actual
223539925.412024-01-1360211Actual
3240837123.002024-10-1460213Actual
2936849514.002024-08-146065Actual
936227440.002023-01-136065Actual
1291128500.002023-04-156036Budget
968918100.002023-01-136066Budget
17867878.002022-06-156056Actual
3424555200.592024-12-156028Actual
2397919088.002024-03-146046Actual
408321424.002022-08-156066Actual
144181170.992023-05-1560212Actual
317076517.002024-10-146026Actual
454713020.002022-09-156063Actual
2011545926.002023-11-156067Actual
137222700.002022-06-156064Budget
916945100.002023-01-136014Budget
3128531635.172024-09-1460213Actual
1080720511.002023-02-136066Actual
17879700.002022-06-156056Budget
124839752.002023-04-156073Actual
2672957177.762024-05-1460213Actual
225321780.002022-07-166013Actual
3899413895.702025-04-1560311Actual
3214417750.032024-10-1460311Actual
1107816000.002023-02-136028Budget
1042540500.002023-02-136015Budget
3459741498.342024-12-1560612Actual
2294829838.002024-02-136036Actual
632914820.002022-10-156066Actual
2850452118.002024-07-156067Actual
580348960.002022-10-156014Actual
61329600.002022-10-156026Budget
1182920600.002023-03-156046Budget
2806118975.002024-07-156073Actual
402610192.002022-08-156056Actual
2312361594.002024-02-136067Actual
3810823970.122025-03-1560113Actual

Generated 2025-06-14 19:41:45.453 UTC