[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 973  >   <  TAKE 480  >   

130 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3562924313.982025-01-1160611Actual
585923280.002022-10-136064Actual
547617900.002022-09-136028Budget
3238124696.452024-10-1260113Actual
1584529838.002023-07-146036Actual
1551760398.002023-07-146063Actual
1766852047.002023-09-136014Actual
255641196.532024-04-1260212Actual
2135010307.332023-12-1460211Actual
287933627.422024-07-1360511Actual
2882521299.032024-07-1360611Actual
321987329.622024-10-1260511Actual
1295722604.002023-04-136046Actual
243609639.242024-03-1260311Actual
1034134400.002023-02-116064Budget
3040156810.002024-09-126064Actual
3288517356.002024-11-126046Actual
1281423800.002023-04-136016Budget
99215600.002022-05-136028Budget
2735256810.002024-06-126067Actual
496018600.002022-09-136016Budget
3471430343.922024-12-1360613Actual
3104619658.572024-09-1260411Actual
1107816000.002023-02-116028Budget
367487481.752025-02-1160511Actual
2268022245.002024-02-116073Actual
3480644436.002025-01-116063Actual
3202960776.462024-10-126068Actual
2283339961.002024-02-116065Actual
50089600.002022-09-136026Budget
38625480.002022-05-136065Actual
19146101660.552023-10-136018Actual
1028649082.002023-02-116014Actual
2338513614.842024-02-1160411Actual
3140743953.002024-10-126063Actual
753438000.002022-11-136017Actual
6639700.002022-05-136056Budget
665916000.002022-10-136068Budget
61617200.002022-05-136046Budget
1146234400.002023-03-136064Budget
1201536700.002023-03-136017Budget
837510100.002022-12-146026Budget
674224700.002022-11-136013Actual
388310712.002022-08-136026Actual
2318378284.362024-02-116018Actual
1958187009.002023-11-136013Actual
2583648510.002024-05-126064Actual
2335812852.062024-02-1160311Actual
1876442787.002023-10-136015Actual
786120900.002022-12-146013Budget
1427313106.322023-05-1360311Actual
3208932673.712024-10-1260111Actual
1015617700.002023-02-116063Budget
3899413895.702025-04-1360311Actual
3015930989.552024-08-1260213Actual
2226535879.022024-01-116068Actual
3243933572.052024-10-1260613Actual
2613115195.002024-05-126066Actual
1926624492.702023-10-1360111Actual
2753233666.282024-06-1260111Actual
3633615585.002025-02-116056Actual
3926022275.352025-04-1360113Actual
104715700.002022-05-136068Budget
215543404.012023-12-1460612Actual
495917472.002022-09-136016Actual
2900522275.352024-07-1360113Actual
184316692.002022-06-136066Actual
2102214165.002023-12-146056Actual
1533418321.312023-06-1360611Actual
1994030391.002023-11-136036Actual
655336400.002022-10-136018Budget
818732960.002022-12-146015Actual
24526040.002022-05-136064Actual
3787024275.682025-03-1360411Actual
2097030742.002023-12-146036Actual
3542954085.422025-01-116068Actual
1415646662.562023-05-136068Actual
1973233272.002023-11-136064Actual
2589857641.002024-05-126015Actual
804745100.002022-12-146014Budget
440916000.002022-08-136068Budget
206547515.602022-06-136018Actual
151224960.002022-06-136065Actual
2474257722.002024-04-126014Actual
1840213869.102023-09-1360611Actual
3875954648.002025-04-136067Actual
408321424.002022-08-136066Actual
2927554142.002024-08-126064Actual
1579026623.002023-07-146016Actual
2712224865.002024-06-126016Actual
16437410.002022-06-136026Actual
3722649680.002025-03-136064Actual
1207231556.002023-03-136067Actual
865639100.002022-12-146017Budget
561620900.002022-10-136013Budget
390483741.252025-04-1360511Actual
1094632800.002023-02-116067Budget
487728800.002022-09-136065Budget
36519100504.472025-02-116018Actual
2371262969.002024-03-126014Actual
1089036700.002023-02-116017Budget
3893934697.152025-04-1360111Actual
857318100.002022-12-146066Budget
3090460218.872024-09-126068Actual
2240713869.102024-01-1160411Actual
2073055506.002023-12-146014Actual
767438182.102022-11-136018Actual
1047833810.002023-02-116065Actual
679815680.002022-11-136063Actual
1358522963.002023-05-136073Actual
2773332004.552024-06-1260112Actual
2827424706.002024-07-136016Actual
3424555200.592024-12-136028Actual
1403459202.002023-05-136067Actual
3034017595.002024-09-126073Actual
2962571162.002024-08-126017Actual
2726019977.002024-06-126066Actual
982927200.002023-01-116067Budget
2599316521.002024-05-126016Actual
2521796677.122024-04-126018Actual
515110400.002022-09-136056Actual
3592576797.002025-02-116013Actual
1140450900.002023-03-136014Budget
1314435328.002023-04-136017Actual
1320332800.002023-04-136067Budget
402610192.002022-08-136056Actual
1127317700.002023-03-136063Budget
3530963388.002025-01-116067Actual
1459712318.002023-06-136073Actual
1430010402.022023-05-1360411Actual

Generated 2025-06-12 07:02:40.951 UTC