[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 964  >   <  TAKE 224  >   

139 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2424555450.602024-03-116068Actual
205513856.152023-11-1260612Actual
1333326763.702023-04-126028Actual
383618600.002022-08-126016Budget
328316730.002024-11-116026Actual
3321340461.092024-11-1160111Actual
1314536700.002023-04-126017Budget
243336108.322024-03-1160211Actual
3113828481.082024-09-1160112Actual
1840213869.102023-09-1260611Actual
1267240500.002023-04-126015Budget
3825642608.002025-04-126063Actual
2397919088.002024-03-116046Actual
16446600.002022-06-126026Budget
1666935682.002023-08-126064Actual
3090460218.872024-09-116068Actual
1731413106.322023-08-1260411Actual
1899420344.002023-10-126066Actual
3769652970.252025-03-126028Actual
199129745.002023-11-126026Actual
3202960776.462024-10-116068Actual
265172655.062024-05-1160511Actual
1602056810.002023-07-136067Actual
1094735696.002023-02-106067Actual
416734000.002022-08-126017Budget
3645960398.002025-02-106067Actual
1380223860.002023-05-126016Actual
3400916470.002024-12-126046Actual
505723400.002022-09-126036Budget
2321136604.792024-02-106028Actual
730328300.002022-11-126036Budget
600128280.002022-10-126065Actual
369828000.002022-08-126015Actual
145437080.002022-06-126015Actual
113557200.002023-03-126073Budget
3024880454.002024-09-116013Actual
2492720344.002024-04-116016Actual
16437410.002022-06-126026Actual
234123213.582024-02-1060511Actual
1253147564.002023-04-126014Actual
1764011122.002023-09-126073Actual
355746640.002022-08-126014Actual
1103042800.002023-02-106018Budget
1240117700.002023-04-126063Budget
3096431261.982024-09-1160111Actual
528833280.002022-09-126017Actual
342813500.002022-08-126063Budget
73978580.002022-11-126056Actual
996031212.272023-01-106028Actual
2483441576.002024-04-116015Actual
3228923000.122024-10-1160112Actual
586027400.002022-10-126064Budget
5716320.002022-05-126063Actual
3249874624.002024-11-116013Actual
3657952203.572025-02-106068Actual
487628000.002022-09-126065Actual
1089036700.002023-02-106017Budget
3356445516.142024-11-1160613Actual
6629984.002022-05-126056Actual
3542954085.422025-01-106068Actual
1628213232.922023-07-1360411Actual
231014300.002022-07-136063Budget
1996618812.002023-11-126046Actual
1864412916.002023-10-126073Actual
898420460.002023-01-106013Actual
2037613232.922023-11-1260411Actual
1234325806.002023-04-126013Actual
561620900.002022-10-126013Budget
249324240.002022-07-136064Actual
1102963982.582023-02-106018Actual
61329600.002022-10-126026Budget
3087240563.962024-09-116028Actual
2362553820.002024-03-116063Actual
1421820229.862023-05-1260111Actual
1028649082.002023-02-106014Actual
3383663176.002024-12-126015Actual
3232132298.172024-10-1160612Actual
2841221039.002024-07-126066Actual
1634113488.242023-07-1360611Actual
2767321985.212024-06-1160611Actual
1328559591.592023-04-126018Actual
440916000.002022-08-126068Budget
1530213360.582023-06-1260411Actual
2146313232.922023-12-1360611Actual
745115132.002022-11-126066Actual
203496680.672023-11-1260311Actual
422225480.002022-08-126067Actual
1065928500.002023-02-106036Budget
1690316175.002023-08-126046Actual
192736600.002022-06-126017Budget
2240713869.102024-01-1060411Actual
2589857641.002024-05-116015Actual
1127317700.002023-03-126063Budget
3881986076.932025-04-126018Actual
1934810021.162023-10-1260411Actual
266103971.052024-05-1160112Actual
2646313275.472024-05-1160311Actual
2649012282.902024-05-1160411Actual
632914820.002022-10-126066Actual
367487481.752025-02-1060511Actual
3377660720.002024-12-126064Actual
725311336.002022-11-126026Actual
3398328903.002024-12-126036Actual
2465554418.002024-04-116063Actual
3636721429.002025-02-106066Actual
3344740715.352024-11-1160612Actual
449220900.002022-09-126013Budget
977339100.002023-01-106017Budget
214312895.492023-12-1360511Actual
3178713460.002024-10-116056Actual
192639240.002022-06-126017Actual
655336400.002022-10-126018Budget
1028550900.002023-02-106014Budget
2900522275.352024-07-1260113Actual
2017595137.702023-11-126018Actual
1999211051.002023-11-126056Actual
1512836604.792023-06-126028Actual
3069217728.002024-09-116066Actual
1475036239.002023-06-126065Actual
2521796677.122024-04-116018Actual
1220316000.002023-03-126028Budget
1333416000.002023-04-126028Budget
239254671.002024-03-116026Actual
879846667.102022-12-136018Actual
225420200.002022-07-136013Budget
328715700.002022-07-136068Budget
759027200.002022-11-126067Budget
342714400.002022-08-126063Actual
85188700.002022-12-136056Budget
1793414466.002023-09-126046Actual
151326400.002022-06-126065Budget
534423520.002022-09-126067Actual
2808981282.002024-07-126014Actual
24533668.862024-03-1160212Actual
580348960.002022-10-126014Actual
847114040.002022-12-136046Actual
772218546.882022-11-126028Actual
223539925.412024-01-1060211Actual
3689730830.062025-02-1060612Actual

Generated 2025-06-11 03:22:52.037 UTC