[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 384  >   

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235333149.752024-02-1460612Actual
124847200.002023-04-166073Budget
1465734283.002023-06-166064Actual
435331818.342022-08-166028Actual
35096480.002022-08-166073Actual
374069563.002025-03-166026Actual
2102214165.002023-12-176056Actual
3321340461.092024-11-1560111Actual
2061082524.002023-12-176013Actual
2161383720.002024-01-146013Actual
295922672.002022-07-176066Actual
27412105381.832024-06-156018Actual
2971897855.932024-08-156018Actual
2835518241.002024-07-166046Actual
1047929300.002023-02-146065Budget
234123213.582024-02-1460511Actual
786120900.002022-12-176013Budget
2676043642.422024-05-1560613Actual
1047833810.002023-02-146065Actual
323215600.002022-07-176028Budget
1187611800.002023-03-166056Budget
2942821642.002024-08-156016Actual
3507924634.002025-01-146016Actual
1388319088.002023-05-166046Actual
1173412199.002023-03-166026Actual
255942342.292024-04-1560612Actual
2220673391.842024-01-146018Actual
229204822.002024-02-146026Actual
3642678982.002025-02-146017Actual
3521719340.002025-01-146066Actual
6639700.002022-05-166056Budget
182893054.012023-09-1660211Actual
215543404.012023-12-1760612Actual
164281349.722023-07-1760212Actual
2873920803.272024-07-1660311Actual
2521796677.122024-04-156018Actual
1504064584.002023-06-166067Actual
2359295680.002024-03-156013Actual
162559543.492023-07-1760311Actual
33033920.002022-05-166015Actual
46298640.002022-09-166073Actual
2043511579.702023-11-1660611Actual
1867259315.002023-10-166014Actual
2773332004.552024-06-1560112Actual
837510100.002022-12-176026Budget
24533668.862024-03-1560212Actual
62749700.002022-10-166056Budget
5206600.002022-05-166026Budget
712228560.002022-11-166065Actual
3695731635.172025-02-1460113Actual
318429400.002022-07-176018Budget
3433639315.322024-12-1660111Actual
2498229009.002024-04-156036Actual
618123400.002022-10-166036Budget
440829697.092022-08-166068Actual
720624336.002022-11-166016Actual
949410100.002023-01-146026Budget
1226130109.222023-03-166068Actual
3168027273.002024-10-156016Actual
2577517402.002024-05-156073Actual
712329200.002022-11-166065Budget
767438182.102022-11-166018Actual
1015617700.002023-02-146063Budget
179609042.002023-09-166056Actual
2832927769.002024-07-166036Actual
1569742383.002023-07-176015Actual
380165285.962025-03-1660212Actual
2185635880.002024-01-146065Actual
449120460.002022-09-166013Actual
2146313232.922023-12-1760611Actual
3238124696.452024-10-1560113Actual
2274137781.002024-02-146064Actual
3400916470.002024-12-166046Actual
214312895.492023-12-1760511Actual
2105022152.002023-12-176066Actual
2262155614.002024-02-146063Actual
1512836604.792023-06-166028Actual
2622578218.002024-05-156067Actual
3527679488.002025-01-146017Actual
2956621642.002024-08-156066Actual
2871210879.692024-07-1660211Actual
154253512.532023-06-1660612Actual
3149488274.002024-10-156014Actual
388310712.002022-08-166026Actual
1339019100.002023-04-166068Budget
2008259202.002023-11-166017Actual
3018930021.112024-08-1560613Actual
3548937788.702025-01-1460111Actual
231014300.002022-07-176063Budget
2791046484.572024-06-1560613Actual
203496680.672023-11-1660311Actual
203226934.932023-11-1660211Actual
38849600.002022-08-166026Budget
1385725116.002023-05-166036Actual
608318600.002022-10-166016Budget
1349180730.002023-05-166013Actual
847215600.002022-12-176046Budget
2974645861.032024-08-156028Actual
62759568.002022-10-166056Actual
674224700.002022-11-166013Actual
137121840.002022-06-166064Actual
837610088.002022-12-176026Actual
1587117406.002023-07-176046Actual
390483741.252025-04-1660511Actual
2767321985.212024-06-1560611Actual
61329600.002022-10-166026Budget
113557200.002023-03-166073Budget
1804965780.002023-09-166017Actual
734917654.002022-11-166046Actual
818732960.002022-12-176015Actual
1899420344.002023-10-166066Actual
174017200.002022-06-166046Budget
239254671.002024-03-156026Actual
1113527878.872023-02-146068Actual
3562924313.982025-01-1460611Actual
80336600.002022-05-166017Budget
1009928100.002023-02-146013Budget
1070620600.002023-02-146046Budget
1608082361.712023-07-176018Actual
2992019467.082024-08-1560411Actual
2395327351.002024-03-156036Actual
818631000.002022-12-176015Budget
50089600.002022-09-166026Budget
257629440.002022-07-176015Actual
3574837191.882025-01-1460612Actual
1500777500.002023-06-166017Actual
930932000.002023-01-146015Actual
162283277.422023-07-1760211Actual
1328559591.592023-04-166018Actual
1687732249.002023-08-166036Actual
2850452118.002024-07-166067Actual
3439122215.002024-12-1660311Actual
3228923000.122024-10-1560112Actual
3131529698.302024-09-1560613Actual
698428280.002022-11-166064Actual
1314536700.002023-04-166017Budget
3914024712.922025-04-1660112Actual
1764011122.002023-09-166073Actual
173918564.002022-06-166046Actual
3447730841.762024-12-1660611Actual
580449000.002022-10-166014Budget
328316730.002024-11-156026Actual
2646313275.472024-05-1560311Actual
169224336.002022-06-166036Actual
1808252145.002023-09-166067Actual
260205912.002024-05-156026Actual
1390915070.002023-05-166056Actual
2808981282.002024-07-166014Actual
159619800.002022-06-166016Budget
647129400.002022-10-166067Actual
397914352.002022-08-166046Actual
1089143700.002023-02-146017Actual
3622927096.002025-02-146016Actual
1220316000.002023-03-166028Budget
3285929469.002024-11-156036Actual
1056123442.002023-02-146016Actual
33131600.002022-05-166015Budget
1207332800.002023-03-166067Budget
542836400.002022-09-166018Budget
3902121299.032025-04-1660411Actual
1551760398.002023-07-176063Actual
1400162790.002023-05-166017Actual
184622291.232023-09-1660112Actual
2812152992.002024-07-166064Actual
1160333120.002023-03-166065Actual
383618600.002022-08-166016Budget
1891224865.002023-10-166036Actual
27615460.002022-07-176026Actual
3075172450.002024-09-156017Actual
233319829.672024-02-1460211Actual
102377200.002023-02-146073Budget
5814300.002022-05-166063Budget
3613664584.002025-02-146015Actual
767330900.002022-11-166018Budget
1711282452.622023-08-166018Actual
178808062.002023-09-166026Actual
3666713895.702025-02-1460211Actual
2199719289.002024-01-146046Actual

Generated 2025-06-15 08:59:02.166 UTC