[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 512  >   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3607659202.002025-02-056064Actual
3128531635.172024-09-0660213Actual
1015515939.002023-02-056063Actual
3015930989.552024-08-0660213Actual
3040156810.002024-09-066064Actual
2912271760.002024-08-066013Actual
510316000.002022-09-076046Budget
368664992.342025-02-0560212Actual
505625272.002022-09-076036Actual
12685000.002022-06-076073Budget
600028800.002022-10-076065Budget
2577517402.002024-05-066073Actual
2995222215.002024-08-0660611Actual
2492720344.002024-04-066016Actual
641234000.002022-10-076017Budget
2120295680.142023-12-086018Actual
3107824313.982024-09-0660611Actual
3140743953.002024-10-066063Actual
137121840.002022-06-076064Actual
2371262969.002024-03-066014Actual
1876442787.002023-10-076015Actual
151326400.002022-06-076065Budget
344457558.352024-12-0760511Actual
832824800.002022-12-086016Budget
777816546.842022-11-076068Actual
1608082361.712023-07-086018Actual
3748615160.002025-03-076056Actual
2876618512.812024-07-0760411Actual
1522023824.612023-06-0760111Actual
2992019467.082024-08-0660411Actual
1394021022.002023-05-076066Actual
1893815371.002023-10-076046Actual
2309062192.002024-02-056017Actual
917043120.002023-01-056014Actual
898320900.002023-01-056013Budget
2971897855.932024-08-066018Actual
254199257.312024-04-0660411Actual
884616600.002022-12-086028Budget
3028146851.002024-09-066063Actual
152759447.742023-06-0760311Actual
2374536149.002024-03-066064Actual
2137713232.922023-12-0860311Actual
143911909.312023-05-0760112Actual
3695731635.172025-02-0560113Actual
71717108.002022-05-076066Actual
2073055506.002023-12-086014Actual
203496680.672023-11-0760311Actual
1551760398.002023-07-086063Actual
2821458664.002024-07-076065Actual
113220200.002022-06-076013Budget
1281323202.002023-04-076016Actual
1201536700.002023-03-076017Budget
2191621022.002024-01-056016Actual
1776036732.002023-09-076015Actual
2312361594.002024-02-056067Actual
3433639315.322024-12-0760111Actual
217115700.002022-06-076068Budget
2859250252.022024-07-076028Actual
2289324639.002024-02-056016Actual
1273125392.002023-04-076065Actual
3787024275.682025-03-0760411Actual
3822369069.002025-04-076013Actual
3412478200.002024-12-076017Actual
1178328500.002023-03-076036Budget
449120460.002022-09-076013Actual
2023453820.272023-11-076068Actual
2835518241.002024-07-076046Actual
1453867095.002023-06-076063Actual
3601613386.002025-02-056073Actual
3875954648.002025-04-076067Actual
2262155614.002024-02-056063Actual
804745100.002022-12-086014Budget
759132640.002022-11-076067Actual
3928736719.482025-04-0760213Actual
3441818894.732024-12-0760411Actual
510414040.002022-09-076046Actual
357179788.182025-01-0560212Actual
2303121022.002024-02-056066Actual
85928200.002022-05-076067Budget
51509700.002022-09-076056Budget
383618600.002022-08-076016Budget
3813532280.802025-03-0760213Actual
1226019100.002023-03-076068Budget
205513856.152023-11-0760612Actual
1475036239.002023-06-076065Actual
903914800.002023-01-056063Budget
3542954085.422025-01-056068Actual
50089600.002022-09-076026Budget
163093085.922023-07-0860511Actual
3403513035.002024-12-076056Actual
361627400.002022-08-076064Budget
318429400.002022-07-086018Budget
692745100.002022-11-076014Budget
1500777500.002023-06-076017Actual
35108100.002022-08-076073Budget
759027200.002022-11-076067Budget
3743428620.002025-03-076036Actual
2002320294.002023-11-076066Actual
3456510277.552024-12-0760212Actual
2906329052.672024-07-0760613Actual
1388319088.002023-05-076046Actual
122080.002022-05-076013Actual
328316730.002024-11-066026Actual
553316000.002022-09-076068Budget
3477374382.002025-01-056013Actual
2274137781.002024-02-056064Actual
142462959.322023-05-0760211Actual
594329760.002022-10-076015Actual
3350726391.222024-11-0660113Actual
1598776783.002023-07-086017Actual
585923280.002022-10-076064Actual
1267343056.002023-04-076015Actual
2403521901.002024-03-066066Actual
30844106636.402024-09-066018Actual
2238013742.502024-01-0560311Actual
1070620600.002023-02-056046Budget
847114040.002022-12-086046Actual
586027400.002022-10-076064Budget
2368411242.002024-03-066073Actual
515110400.002022-09-076056Actual
3798819378.782025-03-0760112Actual
2300015672.002024-02-056056Actual
17867878.002022-06-076056Actual
2924281144.002024-08-066014Actual
2082346644.002023-12-086015Actual
2512468889.002024-04-066017Actual
3149488274.002024-10-066014Actual
1491713689.002023-06-076056Actual
408417400.002022-08-076066Budget
102377200.002023-02-056073Budget
3181820845.002024-10-066066Actual
3060925768.002024-09-066036Actual
355746640.002022-08-076014Actual
1291128500.002023-04-076036Budget
3731955973.002025-03-076065Actual
1793414466.002023-09-076046Actual
128629149.002023-04-076026Actual
3055422793.002024-09-066016Actual
1620021375.632023-07-0860111Actual
1361346488.002023-05-076014Actual
818631000.002022-12-086015Budget
730227560.002022-11-076036Actual
245062545.492024-03-0660112Actual
253929447.742024-04-0660311Actual
2321136604.792024-02-056028Actual
215232316.762023-12-0860112Actual
23915940.002022-07-086073Actual
254466234.922024-04-0660511Actual
1320332800.002023-04-076067Budget
311668809.432024-09-0660212Actual
169323000.002022-06-076036Budget
824429200.002022-12-086065Budget
954326780.002023-01-056036Actual
1385725116.002023-05-076036Actual
1352468411.002023-05-076063Actual
2808981282.002024-07-076014Actual
2607416411.002024-05-066046Actual
730328300.002022-11-076036Budget
1462547499.002023-06-076014Actual
968918100.002023-01-056066Budget
3087240563.962024-09-066028Actual
243336108.322024-03-0660211Actual
3259021114.002024-11-066073Actual
3168027273.002024-10-066016Actual
890115200.002022-12-086068Budget
2173252241.002024-01-056014Actual
2631567864.472024-05-066028Actual
2135010307.332023-12-0860211Actual
3119836800.382024-09-0660612Actual
199129745.002023-11-076026Actual
467750880.002022-09-076014Actual
2613115195.002024-05-066066Actual
1557619734.002023-07-086073Actual
1047929300.002023-02-056065Budget
1140351612.002023-03-076014Actual
33131600.002022-05-076015Budget
430544545.852022-08-076018Actual
1215560218.872023-03-076018Actual
328625939.442022-07-086068Actual

Generated 2025-06-07 02:21:50.488 UTC