[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 966  >   <  TAKE 896  >   

137 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2270853563.002024-02-106014Actual
1339019100.002023-04-126068Budget
152482991.242023-06-1260211Actual
753539100.002022-11-126017Budget
257731600.002022-07-136015Budget
3101922902.252024-09-1160311Actual
285715600.002022-07-136046Actual
922530720.002023-01-106064Actual
2924281144.002024-08-116014Actual
2717726565.002024-06-116036Actual
3158763342.002024-10-116015Actual
2697152118.002024-06-116064Actual
1127317700.002023-03-126063Budget
3107824313.982024-09-1160611Actual
3798819378.782025-03-1260112Actual
159619800.002022-06-126016Budget
184316692.002022-06-126066Actual
260205912.002024-05-116026Actual
169224336.002022-06-126036Actual
128619300.002023-04-126026Budget
2933554896.002024-08-116015Actual
1453867095.002023-06-126063Actual
1173412199.002023-03-126026Actual
1374033009.002023-05-126065Actual
3551716641.492025-01-1060211Actual
255372080.592024-04-1160112Actual
68795300.002022-11-126073Budget
3926022275.352025-04-1260113Actual
3636721429.002025-02-106066Actual
351068413.002025-01-106026Actual
24526040.002022-05-126064Actual
56822698.002022-05-126036Actual
534526700.002022-09-126067Budget
1394021022.002023-05-126066Actual
3772857988.532025-03-126068Actual
871427200.002022-12-136067Budget
295922672.002022-07-136066Actual
1010027830.002023-02-106013Actual
759027200.002022-11-126067Budget
1988521700.002023-11-126016Actual
2808981282.002024-07-126014Actual
61617200.002022-05-126046Budget
2335812852.062024-02-1060311Actual
1140450900.002023-03-126014Budget
174017200.002022-06-126046Budget
692745100.002022-11-126014Budget
613111232.002022-10-126026Actual
1056123442.002023-02-106016Actual
2289324639.002024-02-106016Actual
3028146851.002024-09-116063Actual
2409476783.002024-03-116017Actual
321987329.622024-10-1160511Actual
1926624492.702023-10-1260111Actual
3858425502.002025-04-126036Actual
153942099.732023-06-1260112Actual
1602056810.002023-07-136067Actual
184933741.252023-09-1260612Actual
224981349.722024-01-1060112Actual
567413720.002022-10-126063Actual
3822369069.002025-04-126013Actual
342813500.002022-08-126063Budget
2146313232.922023-12-1360611Actual
1168523442.002023-03-126016Actual
2800247817.002024-07-126063Actual
24533668.862024-03-1160212Actual
745218100.002022-11-126066Budget
3383663176.002024-12-126015Actual
408417400.002022-08-126066Budget
362566943.002025-02-106026Actual
1660822484.002023-08-126073Actual
94348000.462022-05-126018Actual
2486740365.002024-04-116065Actual
2400514165.002024-03-116056Actual
19146101660.552023-10-126018Actual
80336600.002022-05-126017Budget
1999211051.002023-11-126056Actual
1207231556.002023-03-126067Actual
600128280.002022-10-126065Actual
266423971.052024-05-1160612Actual
235333149.752024-02-1060612Actual
440829697.092022-08-126068Actual
1094632800.002023-02-106067Budget
2589857641.002024-05-116015Actual
804745100.002022-12-136014Budget
3689730830.062025-02-1060612Actual
580449000.002022-10-126014Budget
1705243534.002023-08-126067Actual
243942680.002022-07-136014Actual
1486527351.002023-06-126036Actual
3908024582.072025-04-1260611Actual
3486519665.002025-01-106073Actual
182893054.012023-09-1260211Actual
2818150053.002024-07-126015Actual
174331349.722023-08-1260112Actual
735015600.002022-11-126046Budget
3392824971.002024-12-126016Actual
99124969.732022-05-126028Actual
209427535.002023-12-136026Actual
164572799.752023-07-1360612Actual
3291111264.002024-11-116056Actual
2223440773.052024-01-106028Actual
46298640.002022-09-126073Actual
1390915070.002023-05-126056Actual
2882521299.032024-07-1260611Actual
3398328903.002024-12-126036Actual
113120020.002022-06-126013Actual
85188700.002022-12-136056Budget
977242800.002023-01-106017Actual
369828000.002022-08-126015Actual
3034017595.002024-09-116073Actual
1996618812.002023-11-126046Actual
3896715727.652025-04-1260211Actual
189649443.002023-10-126056Actual
56923000.002022-05-126036Budget
3604481282.002025-02-106014Actual
1533418321.312023-06-1260611Actual
3557117940.462025-01-1060411Actual
3846953820.002025-04-126065Actual
3371518113.002024-12-126073Actual
264369727.542024-05-1160211Actual
1489115371.002023-06-126046Actual
3178713460.002024-10-116056Actual
1400162790.002023-05-126017Actual
254466234.922024-04-1160511Actual
2691116905.002024-06-116073Actual
553316000.002022-09-126068Budget
618027040.002022-10-126036Actual
3238124696.452024-10-1160113Actual
1758159202.002023-09-126063Actual
898420460.002023-01-106013Actual
361529120.002022-08-126064Actual
57568100.002022-10-126073Budget
206547515.602022-06-126018Actual
842528300.002022-12-136036Budget
3415753130.002024-12-126067Actual
1187611800.002023-03-126056Budget
2521796677.122024-04-116018Actual

Generated 2025-06-12 01:14:58.213 UTC