[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 967  >   <  TAKE 384  >   

136 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1042436800.002023-01-316015Actual
622816000.002022-10-026046Budget
2037613232.922023-11-0260411Actual
380165285.962025-03-0260212Actual
1300415997.002023-04-026056Actual
162283277.422023-07-0360211Actual
220200.002022-05-026013Budget
1173412199.002023-03-026026Actual
375231680.002022-08-026065Actual
495917472.002022-09-026016Actual
1168523442.002023-03-026016Actual
2238013742.502023-12-3160311Actual
2808981282.002024-07-026014Actual
1465734283.002023-06-026064Actual
3798819378.782025-03-0260112Actual
2806118975.002024-07-026073Actual
3748615160.002025-03-026056Actual
1333416000.002023-04-026028Budget
1010027830.002023-01-316013Actual
416630080.002022-08-026017Actual
3527679488.002024-12-316017Actual
23915940.002022-07-036073Actual
3294221872.002024-11-016066Actual
169224336.002022-06-026036Actual
18943120.002022-05-026014Actual
2500815672.002024-04-016046Actual
6629984.002022-05-026056Actual
264369727.542024-05-0160211Actual
79995300.002022-12-036073Budget
342813500.002022-08-026063Budget
542836400.002022-09-026018Budget
12685000.002022-06-026073Budget
3683818008.542025-01-3160112Actual
416734000.002022-08-026017Budget
3899413895.702025-04-0260311Actual
3261883030.002024-11-016014Actual
1328559591.592023-04-026018Actual
1776036732.002023-09-026015Actual
337020900.002022-08-026013Budget
1584529838.002023-07-036036Actual
1127417296.002023-03-026063Actual
632914820.002022-10-026066Actual
323215600.002022-07-036028Budget
2097030742.002023-12-036036Actual
647129400.002022-10-026067Actual
2421446209.522024-03-016028Actual
1107726484.912023-01-316028Actual
1234325806.002023-04-026013Actual
641234000.002022-10-026017Budget
2942821642.002024-08-016016Actual
2735256810.002024-06-016067Actual
163093085.922023-07-0360511Actual
618123400.002022-10-026036Budget
2140413614.842023-12-0360411Actual
2409476783.002024-03-016017Actual
73978580.002022-11-026056Actual
2703153903.002024-06-016015Actual
3406520066.002024-12-026066Actual
2474257722.002024-04-016014Actual
2061082524.002023-12-036013Actual
2580366468.002024-05-016014Actual
2120295680.142023-12-036018Actual
2191621022.002023-12-316016Actual
1215642800.002023-03-026018Budget
1240117700.002023-04-026063Budget
2515755434.002024-04-016067Actual
192736600.002022-06-026017Budget
223539925.412023-12-3160211Actual
85828840.002022-05-026067Actual
2205422152.002023-12-316066Actual
2029420707.532023-11-0260111Actual
2073055506.002023-12-036014Actual
2076336149.002023-12-036064Actual
35108100.002022-08-026073Budget
1226019100.002023-03-026068Budget
3063514823.002024-09-016046Actual
57558080.002022-10-026073Actual
151326400.002022-06-026065Budget
318344606.462022-07-036018Actual
1926624492.702023-10-0260111Actual
61516692.002022-05-026046Actual
2873920803.272024-07-0260311Actual
1651696876.002023-08-026013Actual
153942099.732023-06-0260112Actual
3060925768.002024-09-016036Actual
3492663986.002024-12-316064Actual
17548105248.002023-09-026013Actual
38849600.002022-08-026026Budget
27412105381.832024-06-016018Actual
473529760.002022-09-026064Actual
192943181.672023-10-0260211Actual
1075211800.002023-01-316056Budget
131640900.002022-06-026014Budget
1320232844.002023-04-026067Actual
865639100.002022-12-036017Budget
1127317700.002023-03-026063Budget
832725506.002022-12-036016Actual
2043511579.702023-11-0260611Actual
3152752118.002024-10-016064Actual
172879733.922023-08-0260311Actual
2064354358.002023-12-036063Actual
2294829838.002024-01-316036Actual
2685251750.002024-06-016063Actual
1089036700.002023-01-316017Budget
3433639315.322024-12-0260111Actual
2412653281.002024-03-016067Actual
102377200.002023-01-316073Budget
169323000.002022-06-026036Budget
2936849514.002024-08-016065Actual
435331818.342022-08-026028Actual
1028550900.002023-01-316014Budget
3846953820.002025-04-026065Actual
2173252241.002023-12-316014Actual
2126243038.252023-12-036068Actual
2397919088.002024-03-016046Actual
3131529698.302024-09-0160613Actual
94348000.462022-05-026018Actual
2091520796.002023-12-036016Actual
1333326763.702023-04-026028Actual
1259034400.002023-04-026064Budget
954228300.002022-12-316036Budget
510414040.002022-09-026046Actual
3539743909.482024-12-316028Actual
3657952203.572025-01-316068Actual
3055422793.002024-09-016016Actual
958914170.002022-12-316046Actual
91214120.002022-12-316073Actual
2270853563.002024-01-316014Actual
720524800.002022-11-026016Budget
3622927096.002025-01-316016Actual
355849000.002022-08-026014Budget
842528300.002022-12-036036Budget
193215980.662023-10-0260311Actual
3760849680.002025-03-026067Actual
2303121022.002024-01-316066Actual
369929000.002022-08-026015Budget

Generated 2025-06-01 23:20:47.734 UTC