[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 971  >   <  TAKE 256  >   

132 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
168497761.002023-08-146026Actual
266103971.052024-05-1360112Actual
2871210879.692024-07-1460211Actual
1358522963.002023-05-146073Actual
1267343056.002023-04-146015Actual
1864412916.002023-10-146073Actual
1273029300.002023-04-146065Budget
56923000.002022-05-146036Budget
1291128500.002023-04-146036Budget
534526700.002022-09-146067Budget
898320900.002023-01-126013Budget
3931841965.192025-04-1460613Actual
1917459800.682023-10-146028Actual
3798819378.782025-03-1460112Actual
3468430343.922024-12-1460213Actual
3568923000.122025-01-1260112Actual
1034228980.002023-02-126064Actual
3595747093.002025-02-126063Actual
2547714632.952024-04-1360611Actual
2335812852.062024-02-1260311Actual
220200.002022-05-146013Budget
211322789.382022-06-146028Actual
1820154364.222023-09-146068Actual
777915200.002022-11-146068Budget
1660822484.002023-08-146073Actual
357179788.182025-01-1260212Actual
1758159202.002023-09-146063Actual
949410100.002023-01-126026Budget
3710648128.002025-03-146063Actual
94348000.462022-05-146018Actual
1826117494.702023-09-1460111Actual
3232132298.172024-10-1360612Actual
1905363806.002023-10-146017Actual
1103042800.002023-02-126018Budget
1654964584.002023-08-146063Actual
2297415973.002024-02-126046Actual
50078112.002022-09-146026Actual
2577517402.002024-05-136073Actual
1089036700.002023-02-126017Budget
1973233272.002023-11-146064Actual
1579026623.002023-07-156016Actual
3645960398.002025-02-126067Actual
2185635880.002024-01-126065Actual
2744055758.182024-06-136028Actual
3743428620.002025-03-146036Actual
195223404.012023-10-1460612Actual
294557722.002024-08-136026Actual
3087240563.962024-09-136028Actual
183703341.252023-09-1460511Actual
1253250900.002023-04-146014Budget
1089143700.002023-02-126017Actual
137222700.002022-06-146064Budget
1614054906.652023-07-156068Actual
408417400.002022-08-146066Budget
229204822.002024-02-126026Actual
26287123042.772024-05-136018Actual
323119274.172022-07-156028Actual
2706249639.002024-06-136065Actual
1808252145.002023-09-146067Actual
1465734283.002023-06-146064Actual
520516380.002022-09-146066Actual
393323400.002022-08-146036Budget
734917654.002022-11-146046Actual
3843658126.002025-04-146015Actual
804745100.002022-12-156014Budget
2607416411.002024-05-136046Actual
3501941897.002025-01-126065Actual
2309062192.002024-02-126017Actual
1281323202.002023-04-146016Actual
958914170.002023-01-126046Actual
810329120.002022-12-156064Actual
865639100.002022-12-156017Budget
2756011223.312024-06-1360211Actual
917043120.002023-01-126014Actual
1475036239.002023-06-146065Actual
27626600.002022-07-156026Budget
1258938272.002023-04-146064Actual
3356445516.142024-11-1360613Actual
487628000.002022-09-146065Actual
73968700.002022-11-146056Budget
810430100.002022-12-156064Budget
440916000.002022-08-146068Budget
2064354358.002023-12-156063Actual
173413085.922023-08-1460511Actual
3321340461.092024-11-1360111Actual
3920039932.352025-04-1460612Actual
152759447.742023-06-1460311Actual
198228280.002022-06-146067Actual
19040900.002022-05-146014Budget
505723400.002022-09-146036Budget
131544440.002022-06-146014Actual
192943181.672023-10-1460211Actual
3810823970.122025-03-1460113Actual
3181820845.002024-10-136066Actual
767330900.002022-11-146018Budget
871525480.002022-12-156067Actual
2785216141.902024-06-1360113Actual
19146101660.552023-10-146018Actual
2110958604.002023-12-156017Actual
430636400.002022-08-146018Budget
2593144078.002024-05-136065Actual
3628429204.002025-02-126036Actual
655451818.712022-10-146018Actual
2176431717.002024-01-126064Actual
1333416000.002023-04-146028Budget
2726019977.002024-06-136066Actual
106109508.002023-02-126026Actual
172606108.322023-08-1460211Actual
3899413895.702025-04-1460311Actual
1425000.002022-05-146073Budget
255942342.292024-04-1360612Actual
174894161.472023-08-1460612Actual
1766852047.002023-09-146014Actual
3324114047.832024-11-1360211Actual
408321424.002022-08-146066Actual
2720318897.002024-06-136046Actual
182893054.012023-09-1460211Actual
1512836604.792023-06-146028Actual
225293894.452024-01-1260612Actual
2838114168.002024-07-146056Actual
1291027209.002023-04-146036Actual
2389826522.002024-03-136016Actual
1563733933.002023-07-156064Actual
2806118975.002024-07-146073Actual
3719384456.002025-03-146014Actual
2211363148.002024-01-126017Actual
3760849680.002025-03-146067Actual
1714032980.482023-08-146028Actual
3113828481.082024-09-1360112Actual
1450689580.002023-06-146013Actual
561523100.002022-10-146013Actual
1361346488.002023-05-146014Actual

Generated 2025-06-13 19:46:12.467 UTC