[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 968  >   <  TAKE 496  >   

135 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3698430666.742025-02-1160213Actual
159619800.002022-06-136016Budget
1412432980.482023-05-136028Actual
3516017373.002025-01-116046Actual
1917459800.682023-10-136028Actual
375231680.002022-08-136065Actual
151326400.002022-06-136065Budget
2294829838.002024-02-116036Actual
27615460.002022-07-146026Actual
24526040.002022-05-136064Actual
68795300.002022-11-136073Budget
2220673391.842024-01-116018Actual
2847181328.002024-07-136017Actual
515110400.002022-09-136056Actual
3356445516.142024-11-1260613Actual
1094632800.002023-02-116067Budget
1295722604.002023-04-136046Actual
3202960776.462024-10-126068Actual
3280428159.002024-11-126016Actual
3075172450.002024-09-126017Actual
1433113488.242023-05-1360611Actual
38849600.002022-08-136026Budget
600128280.002022-10-136065Actual
3324114047.832024-11-1260211Actual
3312150739.912024-11-126028Actual
271419800.002022-07-146016Budget
449220900.002022-09-136013Budget
189649443.002023-10-136056Actual
1075211800.002023-02-116056Budget
145531600.002022-06-136015Budget
245062545.492024-03-1260112Actual
1339019100.002023-04-136068Budget
255942342.292024-04-1260612Actual
2568186112.002024-05-126013Actual
402610192.002022-08-136056Actual
1056123442.002023-02-116016Actual
397914352.002022-08-136046Actual
36519100504.472025-02-116018Actual
16437410.002022-06-136026Actual
1450689580.002023-06-136013Actual
310128200.002022-07-146067Budget
3078455200.002024-09-126067Actual
1042436800.002023-02-116015Actual
824527440.002022-12-146065Actual
305819776.002024-09-126026Actual
3415753130.002024-12-136067Actual
1183019016.002023-03-136046Actual
1876442787.002023-10-136015Actual
510316000.002022-09-136046Budget
3398328903.002024-12-136036Actual
164572799.752023-07-1460612Actual
3710648128.002025-03-136063Actual
1154439376.002023-03-136015Actual
3837652118.002025-04-136064Actual
3931841965.192025-04-1360613Actual
1764011122.002023-09-136073Actual
1042540500.002023-02-116015Budget
287933627.422024-07-1360511Actual
622719474.002022-10-136046Actual
271319292.002022-07-146016Actual
734917654.002022-11-136046Actual
772218546.882022-11-136028Actual
2076336149.002023-12-146064Actual
173413085.922023-08-1360511Actual
1047833810.002023-02-116065Actual
219436931.002024-01-116026Actual
94937878.002023-01-116026Actual
1672946868.002023-08-136015Actual
337020900.002022-08-136013Budget
982927200.002023-01-116067Budget
328715700.002022-07-146068Budget
38726400.002022-05-136065Budget
2868435383.332024-07-1360111Actual
810329120.002022-12-146064Actual
361627400.002022-08-136064Budget
265172655.062024-05-1260511Actual
1314435328.002023-04-136017Actual
613111232.002022-10-136026Actual
152759447.742023-06-1360311Actual
174894161.472023-08-1360612Actual
2268022245.002024-02-116073Actual
720624336.002022-11-136016Actual
2102214165.002023-12-146056Actual
6639700.002022-05-136056Budget
1273029300.002023-04-136065Budget
19040900.002022-05-136014Budget
94348000.462022-05-136018Actual
730328300.002022-11-136036Budget
542836400.002022-09-136018Budget
183168875.392023-09-1360311Actual
217024000.012022-06-136068Actual
339556943.002024-12-136026Actual
6629984.002022-05-136056Actual
1009928100.002023-02-116013Budget
17879700.002022-06-136056Budget
355849000.002022-08-136014Budget
791714800.002022-12-146063Budget
1870433584.002023-10-136064Actual
2359295680.002024-03-126013Actual
3896715727.652025-04-1360211Actual
2462286112.002024-04-126013Actual
1380223860.002023-05-136016Actual
3719384456.002025-03-136014Actual
2300015672.002024-02-116056Actual
285715600.002022-07-146046Actual
3554419085.162025-01-1160311Actual
1080820600.002023-02-116066Budget
665916000.002022-10-136068Budget
182893054.012023-09-1360211Actual
2137713232.922023-12-1460311Actual
113565060.002023-03-136073Actual
1075311362.002023-02-116056Actual
73978580.002022-11-136056Actual
3465729698.302024-12-1360113Actual
12674000.002022-06-136073Actual
2787953263.652024-06-1260213Actual
2806118975.002024-07-136073Actual
712228560.002022-11-136065Actual
12685000.002022-06-136073Budget
1394021022.002023-05-136066Actual
3365647334.002024-12-136063Actual
113120020.002022-06-136013Actual
665823031.812022-10-136068Actual
1430010402.022023-05-1360411Actual
2903243579.262024-07-1360213Actual
3645960398.002025-02-116067Actual
3622927096.002025-02-116016Actual
510414040.002022-09-136046Actual
2906329052.672024-07-1360613Actual
2191621022.002024-01-116016Actual
2214663388.002024-01-116067Actual
1453867095.002023-06-136063Actual
3846953820.002025-04-136065Actual
1557619734.002023-07-146073Actual
295922672.002022-07-146066Actual

Generated 2025-06-12 07:02:49.770 UTC