[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 768  >   

183 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
91214120.002023-01-136073Actual
40279700.002022-08-156056Budget
1178328500.002023-03-156036Budget
487728800.002022-09-156065Budget
1731413106.322023-08-1560411Actual
243609639.242024-03-1460311Actual
2312361594.002024-02-136067Actual
223539925.412024-01-1360211Actual
3176115461.002024-10-146046Actual
99215600.002022-05-156028Budget
1415520.002022-05-156073Actual
47120800.002022-05-156016Actual
300405188.092024-08-1460212Actual
791714800.002022-12-166063Budget
3202960776.462024-10-146068Actual
295922672.002022-07-166066Actual
253653435.932024-04-1460211Actual
6629984.002022-05-156056Actual
36519100504.472025-02-136018Actual
3415753130.002024-12-156067Actual
1504064584.002023-06-156067Actual
182893054.012023-09-1560211Actual
1001715200.002023-01-136068Budget
80005400.002022-12-166073Actual
1908656810.002023-10-156067Actual
154253512.532023-06-1560612Actual
1328642800.002023-04-156018Budget
1970059471.002023-11-156014Actual
3787024275.682025-03-1560411Actual
57558080.002022-10-156073Actual
408417400.002022-08-156066Budget
2821458664.002024-07-156065Actual
3321340461.092024-11-1460111Actual
106109508.002023-02-136026Actual
266103971.052024-05-1460112Actual
1361346488.002023-05-156014Actual
184418000.002022-06-156066Budget
505723400.002022-09-156036Budget
2344320993.702024-02-1360611Actual
174017200.002022-06-156046Budget
1015515939.002023-02-136063Actual
3374377004.002024-12-156014Actual
1234325806.002023-04-156013Actual
16446600.002022-06-156026Budget
2383839154.002024-03-146065Actual
1314435328.002023-04-156017Actual
3914024712.922025-04-1560112Actual
2409476783.002024-03-146017Actual
1113419100.002023-02-136068Budget
745218100.002022-11-156066Budget
3858425502.002025-04-156036Actual
1300415997.002023-04-156056Actual
1793414466.002023-09-156046Actual
1182920600.002023-03-156046Budget
3663935880.152025-02-1360111Actual
1168623800.002023-03-156016Budget
832725506.002022-12-166016Actual
2380537943.002024-03-146015Actual
235333149.752024-02-1360612Actual
759132640.002022-11-156067Actual
1220316000.002023-03-156028Budget
1107816000.002023-02-136028Budget
2438713106.322024-03-1460411Actual
440916000.002022-08-156068Budget
2270853563.002024-02-136014Actual
936227440.002023-01-136065Actual
698428280.002022-11-156064Actual
2474257722.002024-04-146014Actual
179609042.002023-09-156056Actual
1660822484.002023-08-156073Actual
2649012282.902024-05-1460411Actual
3792826719.342025-03-1560611Actual
378973702.962025-03-1560511Actual
2524546209.522024-04-146028Actual
3633615585.002025-02-136056Actual
2912271760.002024-08-146013Actual
982927200.002023-01-136067Budget
1462547499.002023-06-156014Actual
1696024413.002023-08-156066Actual
3622927096.002025-02-136016Actual
2753233666.282024-06-1460111Actual
1885721022.002023-10-156016Actual
786219800.002022-12-166013Actual
342714400.002022-08-156063Actual
3208932673.712024-10-1460111Actual
355849000.002022-08-156014Budget
3746016470.002025-03-156046Actual
233319829.672024-02-1360211Actual
24533668.862024-03-1460212Actual
3447730841.762024-12-1560611Actual
842427560.002022-12-166036Actual
2808981282.002024-07-156014Actual
249422700.002022-07-166064Budget
818631000.002022-12-166015Budget
534526700.002022-09-156067Budget
2020355450.602023-11-156028Actual
3716515698.002025-03-156073Actual
3421783358.692024-12-156018Actual
285817200.002022-07-166046Budget
3562924313.982025-01-1360611Actual
2232517367.042024-01-1360111Actual
930831000.002023-01-136015Budget
383618600.002022-08-156016Budget
641344000.002022-10-156017Actual
1500777500.002023-06-156017Actual
2064354358.002023-12-166063Actual
903914800.002023-01-136063Budget
2787953263.652024-06-1460213Actual
296018000.002022-07-166066Budget
1979250815.002023-11-156015Actual
1306221349.002023-04-156066Actual
383522464.002022-08-156016Actual
1267240500.002023-04-156015Budget
3872680224.002025-04-156017Actual
3881986076.932025-04-156018Actual
80336600.002022-05-156017Budget
2418688069.392024-03-146018Actual
2882521299.032024-07-1560611Actual
3899413895.702025-04-1560311Actual
1121728100.002023-03-156013Budget
3507924634.002025-01-136016Actual
3013215173.462024-08-1460113Actual
225321780.002022-07-166013Actual
3217117176.612024-10-1460411Actual
3592576797.002025-02-136013Actual
3784320840.512025-03-1560311Actual
772218546.882022-11-156028Actual
38849600.002022-08-156026Budget
1899420344.002023-10-156066Actual
1651696876.002023-08-156013Actual
351068413.002025-01-136026Actual
61617200.002022-05-156046Budget
1047833810.002023-02-136065Actual
217024000.012022-06-156068Actual
1080720511.002023-02-136066Actual
183168875.392023-09-1560311Actual
2547714632.952024-04-1460611Actual
1489115371.002023-06-156046Actual
2767321985.212024-06-1460611Actual
879846667.102022-12-166018Actual
192943181.672023-10-1560211Actual
2527744850.402024-04-146068Actual
1973233272.002023-11-156064Actual
618027040.002022-10-156036Actual
106099300.002023-02-136026Budget
3689730830.062025-02-1360612Actual
1075211800.002023-02-136056Budget
3677822673.522025-02-1360611Actual
3669420229.862025-02-1360311Actual
467750880.002022-09-156014Actual
2191621022.002024-01-136016Actual
2368411242.002024-03-146073Actual
3837652118.002025-04-156064Actual
94348000.462022-05-156018Actual
3586629698.302025-01-1360613Actual
151224960.002022-06-156065Actual
586027400.002022-10-156064Budget
2796968310.002024-07-156013Actual
1403459202.002023-05-156067Actual
211322789.382022-06-156028Actual
249544621.002024-04-146026Actual
2691116905.002024-06-146073Actual
310128200.002022-07-166067Budget
19146101660.552023-10-156018Actual
276417788.142024-06-1460511Actual
851911830.002022-12-166056Actual
2965856856.002024-08-146067Actual
144181170.992023-05-1560212Actual
2744055758.182024-06-146028Actual
2731983674.002024-06-146017Actual
958914170.002023-01-136046Actual
1127417296.002023-03-156063Actual
294557722.002024-08-146026Actual
1281323202.002023-04-156016Actual
172606108.322023-08-1560211Actual
3875954648.002025-04-156067Actual
255372080.592024-04-1460112Actual
2706249639.002024-06-146065Actual
3259021114.002024-11-146073Actual
3280428159.002024-11-146016Actual
3766893674.042025-03-156018Actual
884525697.012022-12-166028Actual
1253250900.002023-04-156014Budget

Generated 2025-06-14 19:37:20.029 UTC