[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 988  >   <  TAKE 896  >   

115 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2808981282.002024-06-306014Actual
199129745.002023-10-316026Actual
3315350739.912024-10-306068Actual
231014300.002022-07-016063Budget
1358522963.002023-04-306073Actual
151326400.002022-05-316065Budget
209427535.002023-12-016026Actual
585923280.002022-09-306064Actual
1714032980.482023-07-316028Actual
791816000.002022-12-016063Actual
1075311362.002023-01-296056Actual
1374033009.002023-04-306065Actual
214312895.492023-12-0160511Actual
1390915070.002023-04-306056Actual
2335812852.062024-01-2960311Actual
454813500.002022-08-316063Budget
2703153903.002024-05-306015Actual
3453724223.552024-11-3060112Actual
3312150739.912024-10-306028Actual
2270853563.002024-01-296014Actual
936227440.002022-12-296065Actual
113120020.002022-05-316013Actual
1253147564.002023-03-316014Actual
1056223800.002023-01-296016Budget
1701970324.002023-07-316017Actual
368664992.342025-01-2960212Actual
3748615160.002025-02-286056Actual
94348000.462022-04-306018Actual
289134894.472024-06-3060212Actual
35096480.002022-07-316073Actual
2974645861.032024-07-306028Actual
594229000.002022-09-306015Budget
16446600.002022-05-316026Budget
1592820495.002023-07-016066Actual
580449000.002022-09-306014Budget
2211363148.002023-12-296017Actual
3554419085.162024-12-2960311Actual
172606108.322023-07-3160211Actual
3896715727.652025-03-3160211Actual
2761418894.732024-05-3060411Actual
1776036732.002023-08-316015Actual
5716320.002022-04-306063Actual
1587117406.002023-07-016046Actual
5197800.002022-04-306026Actual
3107824313.982024-08-3060611Actual
158174922.002023-07-016026Actual
2185635880.002023-12-296065Actual
1465734283.002023-05-316064Actual
2841221039.002024-06-306066Actual
2936849514.002024-07-306065Actual
194661234.822023-09-3060112Actual
183439733.922023-08-3160411Actual
310128200.002022-07-016067Budget
3787024275.682025-02-2860411Actual
3377660720.002024-11-306064Actual
3468430343.922024-11-3060213Actual
3698430666.742025-01-2960213Actual
3294221872.002024-10-306066Actual
380165285.962025-02-2860212Actual
3176115461.002024-09-296046Actual
2521796677.122024-03-306018Actual
2182453775.002023-12-296015Actual
2912271760.002024-07-306013Actual
1306120600.002023-03-316066Budget
1510091693.702023-05-316018Actual
2173252241.002023-12-296014Actual
265172655.062024-04-2960511Actual
3677822673.522025-01-2960611Actual
3887960776.462025-03-316068Actual
745115132.002022-10-316066Actual
2294829838.002024-01-296036Actual
47120800.002022-04-306016Actual
2338513614.842024-01-2960411Actual
3542954085.422024-12-296068Actual
79995300.002022-12-016073Budget
1339134151.722023-03-316068Actual
3601613386.002025-01-296073Actual
495917472.002022-08-316016Actual
2685251750.002024-05-306063Actual
195223404.012023-09-3060612Actual
922530720.002022-12-296064Actual
1370751308.002023-04-306015Actual
3914024712.922025-03-3160112Actual
2933554896.002024-07-306015Actual
481832640.002022-08-316015Actual
1651696876.002023-07-316013Actual
2123046662.562023-12-016028Actual
1328559591.592023-03-316018Actual
3804841106.842025-02-2860612Actual
1385725116.002023-04-306036Actual
1070520930.002023-01-296046Actual
944624102.002022-12-296016Actual
2571461803.002024-04-296063Actual
2832927769.002024-06-306036Actual
204951985.902023-10-3160112Actual
3344740715.352024-10-3060612Actual
1403459202.002023-04-306067Actual
1215642800.002023-02-286018Budget
2161383720.002023-12-296013Actual
622719474.002022-09-306046Actual
2008259202.002023-10-316017Actual
1094632800.002023-01-296067Budget
211322789.382022-05-316028Actual
1512836604.792023-05-316028Actual
198328200.002022-05-316067Budget
71818000.002022-04-306066Budget
184316692.002022-05-316066Actual
1273125392.002023-03-316065Actual
1193220600.002023-02-286066Budget
824429200.002022-12-016065Budget
3834381282.002025-03-316014Actual
1201434960.002023-02-286017Actual
3087240563.962024-08-306028Actual
1864412916.002023-09-306073Actual
1320332800.002023-03-316067Budget

Generated 2025-05-30 08:47:24.956 UTC