[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 969  >   <  TAKE 768  >   

134 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3329515269.132024-11-1160411Actual
1858558125.002023-10-126063Actual
3377660720.002024-12-126064Actual
679815680.002022-11-126063Actual
2506522856.002024-04-116066Actual
1608082361.712023-07-136018Actual
1113419100.002023-02-106068Budget
1010027830.002023-02-106013Actual
183439733.922023-09-1260411Actual
362566943.002025-02-106026Actual
336921840.002022-08-126013Actual
720524800.002022-11-126016Budget
944624102.002023-01-106016Actual
128619300.002023-04-126026Budget
385569563.002025-04-126026Actual
3792826719.342025-03-1260611Actual
2722911370.002024-06-116056Actual
174331349.722023-08-1260112Actual
1654964584.002023-08-126063Actual
2232517367.042024-01-1060111Actual
2110958604.002023-12-136017Actual
311668809.432024-09-1160212Actual
1589715371.002023-07-136056Actual
154253512.532023-06-1260612Actual
249544621.002024-04-116026Actual
229204822.002024-02-106026Actual
5206600.002022-05-126026Budget
3291111264.002024-11-116056Actual
454713020.002022-09-126063Actual
1226019100.002023-03-126068Budget
1620021375.632023-07-1360111Actual
1107816000.002023-02-106028Budget
487628000.002022-09-126065Actual
2105022152.002023-12-136066Actual
3441818894.732024-12-1260411Actual
496018600.002022-09-126016Budget
2646313275.472024-05-1160311Actual
665823031.812022-10-126068Actual
85828840.002022-05-126067Actual
847114040.002022-12-136046Actual
3350726391.222024-11-1160113Actual
305819776.002024-09-116026Actual
720624336.002022-11-126016Actual
641234000.002022-10-126017Budget
440829697.092022-08-126068Actual
1080820600.002023-02-106066Budget
1790827427.002023-09-126036Actual
3131529698.302024-09-1160613Actual
215543404.012023-12-1360612Actual
1876442787.002023-10-126015Actual
832824800.002022-12-136016Budget
3303353820.002024-11-116067Actual
3324114047.832024-11-1160211Actual
3386848438.002024-12-126065Actual
355849000.002022-08-126014Budget
235032673.152024-02-1060112Actual
5814300.002022-05-126063Budget
585923280.002022-10-126064Actual
328625939.442022-07-136068Actual
3400916470.002024-12-126046Actual
2593144078.002024-05-116065Actual
3757673600.002025-03-126017Actual
954326780.002023-01-106036Actual
2873920803.272024-07-1260311Actual
3518611689.002025-01-106056Actual
1001630909.232023-01-106068Actual
884616600.002022-12-136028Budget
1870433584.002023-10-126064Actual
113565060.002023-03-126073Actual
2547714632.952024-04-1160611Actual
2197130391.002024-01-106036Actual
1201536700.002023-03-126017Budget
1240217227.002023-04-126063Actual
1610842132.172023-07-136028Actual
505723400.002022-09-126036Budget
1065829601.002023-02-106036Actual
3149488274.002024-10-116014Actual
3294221872.002024-11-116066Actual
1663653058.002023-08-126014Actual
2654913994.642024-05-1160611Actual
567413720.002022-10-126063Actual
3642678982.002025-02-106017Actual
33131600.002022-05-126015Budget
753539100.002022-11-126017Budget
1400162790.002023-05-126017Actual
393220176.002022-08-126036Actual
16446600.002022-06-126026Budget
1696024413.002023-08-126066Actual
3507924634.002025-01-106016Actual
660221819.672022-10-126028Actual
2927554142.002024-08-116064Actual
3015930989.552024-08-1160213Actual
3107824313.982024-09-1160611Actual
810329120.002022-12-136064Actual
2064354358.002023-12-136063Actual
102386486.002023-02-106073Actual
930831000.002023-01-106015Budget
1193220600.002023-03-126066Budget
1425000.002022-05-126073Budget
3173528620.002024-10-116036Actual
2424555450.602024-03-116068Actual
24622700.002022-05-126064Budget
164012367.822023-07-1360112Actual
255641196.532024-04-1160212Actual
355984084.882025-01-1060511Actual
3456510277.552024-12-1260212Actual
786120900.002022-12-136013Budget
367487481.752025-02-1060511Actual
1291128500.002023-04-126036Budget
922530720.002023-01-106064Actual
35096480.002022-08-126073Actual
3562924313.982025-01-1060611Actual
2589857641.002024-05-116015Actual
1352468411.002023-05-126063Actual
1349180730.002023-05-126013Actual
435331818.342022-08-126028Actual
473529760.002022-09-126064Actual
977339100.002023-01-106017Budget
1717248021.672023-08-126068Actual
3633615585.002025-02-106056Actual
2989325192.722024-08-1160311Actual
3447730841.762024-12-1260611Actual
296018000.002022-07-136066Budget
2500815672.002024-04-116046Actual
890019819.632022-12-136068Actual
3421783358.692024-12-126018Actual
351068413.002025-01-106026Actual
2137713232.922023-12-1360311Actual
3710648128.002025-03-126063Actual
61329600.002022-10-126026Budget
2691116905.002024-06-116073Actual
608419656.002022-10-126016Actual
3498666447.002025-01-106015Actual
2462286112.002024-04-116013Actual

Generated 2025-06-11 03:38:07.691 UTC