[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 448  >   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2577517402.002024-05-066073Actual
3211716337.232024-10-0660211Actual
3516017373.002025-01-056046Actual
3078455200.002024-09-066067Actual
2758723360.772024-06-0660311Actual
305819776.002024-09-066026Actual
1494818687.002023-06-076066Actual
164572799.752023-07-0860612Actual
613111232.002022-10-076026Actual
164281349.722023-07-0860212Actual
1273029300.002023-04-076065Budget
390483741.252025-04-0760511Actual
183439733.922023-09-0760411Actual
5716320.002022-05-076063Actual
3383663176.002024-12-076015Actual
1320232844.002023-04-076067Actual
3666713895.702025-02-0560211Actual
2832927769.002024-07-076036Actual
2371262969.002024-03-066014Actual
204036362.582023-11-0760511Actual
1173412199.002023-03-076026Actual
1867259315.002023-10-076014Actual
380165285.962025-03-0760212Actual
759027200.002022-11-076067Budget
1967222245.002023-11-076073Actual
1146234400.002023-03-076064Budget
3119836800.382024-09-0660612Actual
1328559591.592023-04-076018Actual
5814300.002022-05-076063Budget
368664992.342025-02-0560212Actual
2521796677.122024-04-066018Actual
1390915070.002023-05-076056Actual
594229000.002022-10-076015Budget
791816000.002022-12-086063Actual
106109508.002023-02-056026Actual
641344000.002022-10-076017Actual
879730900.002022-12-086018Budget
1592820495.002023-07-086066Actual
1430010402.022023-05-0760411Actual
1453867095.002023-06-076063Actual
189649443.002023-10-076056Actual
2800247817.002024-07-076063Actual
85828840.002022-05-076067Actual
481929000.002022-09-076015Budget
1042540500.002023-02-056015Budget
2703153903.002024-06-066015Actual
2085541262.002023-12-086065Actual
3480644436.002025-01-056063Actual
3162055973.002024-10-066065Actual
3825642608.002025-04-076063Actual
46308100.002022-09-076073Budget
1421820229.862023-05-0760111Actual
24622700.002022-05-076064Budget
416734000.002022-08-076017Budget
996031212.272023-01-056028Actual
99215600.002022-05-076028Budget
2503411051.002024-04-066056Actual
378973702.962025-03-0760511Actual
647129400.002022-10-076067Actual
225321780.002022-07-086013Actual
113565060.002023-03-076073Actual
435417900.002022-08-076028Budget
991130900.002023-01-056018Budget
1121828704.002023-03-076013Actual
1182920600.002023-03-076046Budget
1352468411.002023-05-076063Actual
1028550900.002023-02-056014Budget
674120900.002022-11-076013Budget
1926624492.702023-10-0760111Actual
810329120.002022-12-086064Actual
3872680224.002025-04-076017Actual
3695731635.172025-02-0560113Actual
3837652118.002025-04-076064Actual
3007236653.572024-08-0660612Actual
3858425502.002025-04-076036Actual
2114250232.002023-12-086067Actual
3146618458.002024-10-066073Actual
342714400.002022-08-076063Actual
179609042.002023-09-076056Actual
2524546209.522024-04-066028Actual
449220900.002022-09-076013Budget
3683818008.542025-02-0560112Actual
2983835383.332024-08-0660111Actual
2318378284.362024-02-056018Actual
3326816032.972024-11-0660311Actual
3024880454.002024-09-066013Actual
3784320840.512025-03-0760311Actual
3321340461.092024-11-0660111Actual
1696024413.002023-08-076066Actual
2838114168.002024-07-076056Actual
328316730.002024-11-066026Actual
3329515269.132024-11-0660411Actual
837610088.002022-12-086026Actual
1522023824.612023-06-0760111Actual
2043511579.702023-11-0760611Actual
159519968.002022-06-076016Actual
1548494723.002023-07-086013Actual
2270853563.002024-02-056014Actual
361529120.002022-08-076064Actual
1563733933.002023-07-086064Actual
791714800.002022-12-086063Budget
3400916470.002024-12-076046Actual
230913720.002022-07-086063Actual
1034228980.002023-02-056064Actual
2767321985.212024-06-0660611Actual
622816000.002022-10-076046Budget
1127317700.002023-03-076063Budget
1103042800.002023-02-056018Budget
1220421328.752023-03-076028Actual
1160333120.002023-03-076065Actual
158174922.002023-07-086026Actual
2622578218.002024-05-066067Actual
223539925.412024-01-0560211Actual
804745100.002022-12-086014Budget
194931324.192023-10-0760212Actual
215543404.012023-12-0860612Actual
3433639315.322024-12-0760111Actual
2362553820.002024-03-066063Actual
3663935880.152025-02-0560111Actual
995916600.002023-01-056028Budget
271319292.002022-07-086016Actual
2722911370.002024-06-066056Actual
3125816141.902024-09-0660113Actual
3439122215.002024-12-0760311Actual
2430517494.702024-03-0660111Actual
977339100.002023-01-056017Budget
102386486.002023-02-056073Actual
2374536149.002024-03-066064Actual
211322789.382022-06-076028Actual
1905363806.002023-10-076017Actual
534423520.002022-09-076067Actual
917043120.002023-01-056014Actual
2583648510.002024-05-066064Actual
408417400.002022-08-076066Budget
33033920.002022-05-076015Actual
647026700.002022-10-076067Budget
547530000.132022-09-076028Actual
3902121299.032025-04-0760411Actual
113220200.002022-06-076013Budget
3332727787.452024-11-0660611Actual
1864412916.002023-10-076073Actual
1349180730.002023-05-076013Actual
2226535879.022024-01-056068Actual
2486740365.002024-04-066065Actual
1215560218.872023-03-076018Actual
62759568.002022-10-076056Actual
1961361175.002023-11-076063Actual
3471430343.922024-12-0760613Actual
2008259202.002023-11-076017Actual
1510091693.702023-06-076018Actual
1168623800.002023-03-076016Budget
3240837123.002024-10-0660213Actual
567413720.002022-10-076063Actual
124847200.002023-04-076073Budget
73978580.002022-11-076056Actual
851911830.002022-12-086056Actual
1267240500.002023-04-076015Budget
153942099.732023-06-0760112Actual
3049449639.002024-09-066065Actual
2500815672.002024-04-066046Actual
3453724223.552024-12-0760112Actual
164012367.822023-07-0860112Actual
2571461803.002024-05-066063Actual
698330100.002022-11-076064Budget
229204822.002024-02-056026Actual
1314435328.002023-04-076017Actual
184316692.002022-06-076066Actual
235032673.152024-02-0560112Actual
857418018.002022-12-086066Actual
1320332800.002023-04-076067Budget
271419800.002022-07-086016Budget
753539100.002022-11-076017Budget
27412105381.832024-06-066018Actual
3459741498.342024-12-0760612Actual
3034017595.002024-09-066073Actual
3353429375.482024-11-0660213Actual
1840213869.102023-09-0760611Actual
2400514165.002024-03-066056Actual
117339300.002023-03-076026Budget
1758159202.002023-09-076063Actual
1433113488.242023-05-0760611Actual

Generated 2025-06-06 16:18:35.424 UTC