[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 240  >   

121 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2693985284.002024-06-156014Actual
243336108.322024-03-1560211Actual
117339300.002023-03-166026Budget
113220200.002022-06-166013Budget
217115700.002022-06-166068Budget
304336600.002022-07-176017Budget
2097030742.002023-12-176036Actual
2262155614.002024-02-146063Actual
1267240500.002023-04-166015Budget
481929000.002022-09-166015Budget
3274457587.002024-11-156065Actual
725311336.002022-11-166026Actual
294557722.002024-08-156026Actual
3513428159.002025-01-146036Actual
1634113488.242023-07-1760611Actual
3645960398.002025-02-146067Actual
1103042800.002023-02-146018Budget
1047929300.002023-02-146065Budget
2421446209.522024-03-156028Actual
3152752118.002024-10-156064Actual
1094735696.002023-02-146067Actual
3332727787.452024-11-1560611Actual
3908024582.072025-04-1660611Actual
1328559591.592023-04-166018Actual
290410400.002022-07-176056Actual
1560453563.002023-07-176014Actual
622719474.002022-10-166046Actual
1056223800.002023-02-146016Budget
217024000.012022-06-166068Actual
163093085.922023-07-1760511Actual
1465734283.002023-06-166064Actual
679815680.002022-11-166063Actual
118779598.002023-03-166056Actual
1999211051.002023-11-166056Actual
3663935880.152025-02-1460111Actual
2631567864.472024-05-156028Actual
38849600.002022-08-166026Budget
2703153903.002024-06-156015Actual
553316000.002022-09-166068Budget
1982538033.002023-11-166065Actual
1692911930.002023-08-166056Actual
1034228980.002023-02-146064Actual
1510091693.702023-06-166018Actual
1620021375.632023-07-1760111Actual
2927554142.002024-08-156064Actual
2956621642.002024-08-156066Actual
2232517367.042024-01-1460111Actual
239254671.002024-03-156026Actual
1328642800.002023-04-166018Budget
3607659202.002025-02-146064Actual
2894533913.092024-07-1660612Actual
3518611689.002025-01-146056Actual
2722911370.002024-06-156056Actual
3592576797.002025-02-146013Actual
1201434960.002023-03-166017Actual
1089036700.002023-02-146017Budget
2070211242.002023-12-176073Actual
1876442787.002023-10-166015Actual
3554419085.162025-01-1460311Actual
1374033009.002023-05-166065Actual
6629984.002022-05-166056Actual
154253512.532023-06-1660612Actual
3424555200.592024-12-166028Actual
118515040.002022-06-166063Actual
594229000.002022-10-166015Budget
553223757.582022-09-166068Actual
3931841965.192025-04-1660613Actual
3309388795.162024-11-156018Actual
791816000.002022-12-176063Actual
944624102.002023-01-146016Actual
2818150053.002024-07-166015Actual
3728658995.002025-03-166015Actual
422326700.002022-08-166067Budget
96367644.002023-01-146056Actual
2847181328.002024-07-166017Actual
393323400.002022-08-166036Budget
772116600.002022-11-166028Budget
3075172450.002024-09-156017Actual
131544440.002022-06-166014Actual
2312361594.002024-02-146067Actual
1370751308.002023-05-166015Actual
408417400.002022-08-166066Budget
3471430343.922024-12-1660613Actual
342813500.002022-08-166063Budget
225321780.002022-07-176013Actual
2871210879.692024-07-1660211Actual
1696024413.002023-08-166066Actual
1273029300.002023-04-166065Budget
3066113637.002024-09-156056Actual
542836400.002022-09-166018Budget
2735256810.002024-06-156067Actual
61329600.002022-10-166026Budget
959015600.002023-01-146046Budget
3046161438.002024-09-156015Actual
3813532280.802025-03-1660213Actual
2808981282.002024-07-166014Actual
2882521299.032024-07-1660611Actual
1300415997.002023-04-166056Actual
3063514823.002024-09-156046Actual
310028280.002022-07-176067Actual
174331349.722023-08-1660112Actual
534526700.002022-09-166067Budget
192736600.002022-06-166017Budget
179609042.002023-09-166056Actual
1530213360.582023-06-1660411Actual
3568923000.122025-01-1460112Actual
1737317367.042023-08-1660611Actual
369828000.002022-08-166015Actual
265172655.062024-05-1560511Actual
3326816032.972024-11-1560311Actual
2135010307.332023-12-1760211Actual
194931324.192023-10-1660212Actual
720524800.002022-11-166016Budget
174894161.472023-08-1660612Actual
2335812852.062024-02-1460311Actual
3580816948.942025-01-1460113Actual
62759568.002022-10-166056Actual
1258938272.002023-04-166064Actual
3486519665.002025-01-146073Actual
1253147564.002023-04-166014Actual
3107824313.982024-09-1560611Actual

Generated 2025-06-16 02:54:34.343 UTC