[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 968  >   <  TAKE 960  >   

135 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
528833280.002022-09-156017Actual
289134894.472024-07-1560212Actual
73978580.002022-11-156056Actual
1295820600.002023-04-156046Budget
2395327351.002024-03-146036Actual
791816000.002022-12-166063Actual
944624102.002023-01-136016Actual
1579026623.002023-07-166016Actual
449220900.002022-09-156013Budget
2953512769.002024-08-146056Actual
211415600.002022-06-156028Budget
2720318897.002024-06-146046Actual
481832640.002022-09-156015Actual
2942821642.002024-08-146016Actual
3837652118.002025-04-156064Actual
3746016470.002025-03-156046Actual
169323000.002022-06-156036Budget
369929000.002022-08-156015Budget
2599316521.002024-05-146016Actual
3332727787.452024-11-1460611Actual
3018930021.112024-08-1460613Actual
3707380454.002025-03-156013Actual
851911830.002022-12-166056Actual
2280145881.002024-02-136015Actual
3518611689.002025-01-136056Actual
1660822484.002023-08-156073Actual
618123400.002022-10-156036Budget
3353429375.482024-11-1460213Actual
3403513035.002024-12-156056Actual
3101922902.252024-09-1460311Actual
674224700.002022-11-156013Actual
3881986076.932025-04-156018Actual
2097030742.002023-12-166036Actual
17879700.002022-06-156056Budget
264369727.542024-05-1460211Actual
1010027830.002023-02-136013Actual
163093085.922023-07-1660511Actual
1056123442.002023-02-136016Actual
2105022152.002023-12-166066Actual
245632863.582024-03-1460612Actual
3645960398.002025-02-136067Actual
2933554896.002024-08-146015Actual
3232132298.172024-10-1460612Actual
3574837191.882025-01-1360612Actual
641344000.002022-10-156017Actual
254466234.922024-04-1460511Actual
3326816032.972024-11-1460311Actual
3633615585.002025-02-136056Actual
3816447937.232025-03-1560613Actual
3146618458.002024-10-146073Actual
745218100.002022-11-156066Budget
2359295680.002024-03-146013Actual
343648398.792024-12-1560211Actual
505723400.002022-09-156036Budget
33131600.002022-05-156015Budget
2389826522.002024-03-146016Actual
777915200.002022-11-156068Budget
17867878.002022-06-156056Actual
3787024275.682025-03-1560411Actual
198328200.002022-06-156067Budget
857318100.002022-12-166066Budget
3931841965.192025-04-1560613Actual
2486740365.002024-04-146065Actual
173918564.002022-06-156046Actual
2676043642.422024-05-1460613Actual
2992019467.082024-08-1460411Actual
3884739309.392025-04-156028Actual
368664992.342025-02-1360212Actual
2438713106.322024-03-1460411Actual
1651696876.002023-08-156013Actual
1758159202.002023-09-156063Actual
2283339961.002024-02-136065Actual
2383839154.002024-03-146065Actual
235032673.152024-02-1360112Actual
2547714632.952024-04-1460611Actual
655336400.002022-10-156018Budget
295922672.002022-07-166066Actual
759132640.002022-11-156067Actual
1690316175.002023-08-156046Actual
2767321985.212024-06-1460611Actual
2243820229.862024-01-1360611Actual
374069563.002025-03-156026Actual
164281349.722023-07-1660212Actual
16446600.002022-06-156026Budget
2619293288.002024-05-146017Actual
3459741498.342024-12-1560612Actual
2577517402.002024-05-146073Actual
2568186112.002024-05-146013Actual
3125816141.902024-09-1460113Actual
954228300.002023-01-136036Budget
3217117176.612024-10-1460411Actual
2856498274.122024-07-156018Actual
917043120.002023-01-136014Actual
1300511800.002023-04-156056Budget
318429400.002022-07-166018Budget
2956621642.002024-08-146066Actual
85828840.002022-05-156067Actual
6629984.002022-05-156056Actual
3539743909.482025-01-136028Actual
3128531635.172024-09-1460213Actual
804849440.002022-12-166014Actual
1899420344.002023-10-156066Actual
1121828704.002023-03-156013Actual
1676247990.002023-08-156065Actual
3527679488.002025-01-136017Actual
842427560.002022-12-166036Actual
257731600.002022-07-166015Budget
1826117494.702023-09-1560111Actual
162559543.492023-07-1660311Actual
79995300.002022-12-166073Budget
1714032980.482023-08-156028Actual
3516017373.002025-01-136046Actual
337020900.002022-08-156013Budget
205513856.152023-11-1560612Actual
253929447.742024-04-1460311Actual
23915940.002022-07-166073Actual
1598776783.002023-07-166017Actual
767330900.002022-11-156018Budget
2471411362.002024-04-146073Actual
3173528620.002024-10-146036Actual
2474257722.002024-04-146014Actual
2527744850.402024-04-146068Actual
706627160.002022-11-156015Actual
622719474.002022-10-156046Actual
2691116905.002024-06-146073Actual
3743428620.002025-03-156036Actual
3513428159.002025-01-136036Actual
632914820.002022-10-156066Actual
3421783358.692024-12-156018Actual
304236400.002022-07-166017Actual
847215600.002022-12-166046Budget
1075211800.002023-02-136056Budget
2017595137.702023-11-156018Actual
137121840.002022-06-156064Actual
1291128500.002023-04-156036Budget

Generated 2025-06-14 08:58:02.304 UTC