[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 248  >   

177 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2800247817.002024-07-156063Actual
786219800.002022-12-166013Actual
264369727.542024-05-1460211Actual
2199719289.002024-01-136046Actual
1412432980.482023-05-156028Actual
3787024275.682025-03-1560411Actual
804849440.002022-12-166014Actual
1961361175.002023-11-156063Actual
2670219305.122024-05-1460113Actual
3663935880.152025-02-1360111Actual
3243933572.052024-10-1460613Actual
1065928500.002023-02-136036Budget
211415600.002022-06-156028Budget
102386486.002023-02-136073Actual
772116600.002022-11-156028Budget
454713020.002022-09-156063Actual
735015600.002022-11-156046Budget
2294829838.002024-02-136036Actual
1563733933.002023-07-166064Actual
1920647115.602023-10-156068Actual
38849600.002022-08-156026Budget
3613664584.002025-02-136015Actual
1121828704.002023-03-156013Actual
2321136604.792024-02-136028Actual
2214663388.002024-01-136067Actual
310128200.002022-07-166067Budget
3173528620.002024-10-146036Actual
1471744894.002023-06-156015Actual
281024180.002022-07-166036Actual
1146234400.002023-03-156064Budget
2173252241.002024-01-136014Actual
977242800.002023-01-136017Actual
2862448788.352024-07-156068Actual
281123000.002022-07-166036Budget
2430517494.702024-03-1460111Actual
164012367.822023-07-1660112Actual
257731600.002022-07-166015Budget
2921421114.002024-08-146073Actual
1107726484.912023-02-136028Actual
3677822673.522025-02-1360611Actual
1731413106.322023-08-1560411Actual
968918100.002023-01-136066Budget
3695731635.172025-02-1360113Actual
3259021114.002024-11-146073Actual
510414040.002022-09-156046Actual
3427644745.852024-12-156068Actual
328316730.002024-11-146026Actual
692847520.002022-11-156014Actual
2847181328.002024-07-156017Actual
2888529361.942024-07-1560112Actual
641344000.002022-10-156017Actual
3146618458.002024-10-146073Actual
2091520796.002023-12-166016Actual
118614300.002022-06-156063Budget
679815680.002022-11-156063Actual
2061082524.002023-12-166013Actual
1065829601.002023-02-136036Actual
239254671.002024-03-146026Actual
1891224865.002023-10-156036Actual
1676247990.002023-08-156065Actual
1557619734.002023-07-166073Actual
3881986076.932025-04-156018Actual
865734880.002022-12-166017Actual
1234325806.002023-04-156013Actual
3421783358.692024-12-156018Actual
3303353820.002024-11-146067Actual
930831000.002023-01-136015Budget
3834381282.002025-04-156014Actual
117339300.002023-03-156026Budget
1306221349.002023-04-156066Actual
608419656.002022-10-156016Actual
2791046484.572024-06-1460613Actual
3288517356.002024-11-146046Actual
151224960.002022-06-156065Actual
3557117940.462025-01-1360411Actual
152759447.742023-06-1560311Actual
2020355450.602023-11-156028Actual
3798819378.782025-03-1560112Actual
357179788.182025-01-1360212Actual
195223404.012023-10-1560612Actual
408417400.002022-08-156066Budget
3028146851.002024-09-146063Actual
2613115195.002024-05-146066Actual
3181820845.002024-10-146066Actual
1168523442.002023-03-156016Actual
71717108.002022-05-156066Actual
124839752.002023-04-156073Actual
890115200.002022-12-166068Budget
3731955973.002025-03-156065Actual
1056223800.002023-02-136016Budget
159519968.002022-06-156016Actual
1094735696.002023-02-136067Actual
388310712.002022-08-156026Actual
1776036732.002023-09-156015Actual
528934000.002022-09-156017Budget
1999211051.002023-11-156056Actual
1864412916.002023-10-156073Actual
2191621022.002024-01-136016Actual
2421446209.522024-03-146028Actual
1220316000.002023-03-156028Budget
148379142.002023-06-156026Actual
1193120302.002023-03-156066Actual
3459741498.342024-12-1560612Actual
393220176.002022-08-156036Actual
192639240.002022-06-156017Actual
2146313232.922023-12-1660611Actual
3465729698.302024-12-1560113Actual
2444618512.812024-03-1460611Actual
3846953820.002025-04-156065Actual
2856498274.122024-07-156018Actual
2646313275.472024-05-1460311Actual
655336400.002022-10-156018Budget
3683818008.542025-02-1360112Actual
481832640.002022-09-156015Actual
954326780.002023-01-136036Actual
991130900.002023-01-136018Budget
311668809.432024-09-1460212Actual
94937878.002023-01-136026Actual
1573043997.002023-07-166065Actual
692745100.002022-11-156014Budget
2211363148.002024-01-136017Actual
936227440.002023-01-136065Actual
2312361594.002024-02-136067Actual
416734000.002022-08-156017Budget
3595747093.002025-02-136063Actual
215232316.762023-12-1660112Actual
2808981282.002024-07-156014Actual
23915940.002022-07-166073Actual
3158763342.002024-10-146015Actual
515110400.002022-09-156056Actual
1394021022.002023-05-156066Actual
730227560.002022-11-156036Actual
33131600.002022-05-156015Budget
660221819.672022-10-156028Actual
1663653058.002023-08-156014Actual
57558080.002022-10-156073Actual
249324240.002022-07-166064Actual
898320900.002023-01-136013Budget
235333149.752024-02-1360612Actual
3315350739.912024-11-146068Actual
633017400.002022-10-156066Budget
3580816948.942025-01-1360113Actual
85928200.002022-05-156067Budget
3365647334.002024-12-156063Actual
3329515269.132024-11-1460411Actual
3852924298.002025-04-156016Actual
174601183.762023-08-1560212Actual
725311336.002022-11-156026Actual
1723214314.862023-08-1560111Actual
173918564.002022-06-156046Actual
1388319088.002023-05-156046Actual
1207231556.002023-03-156067Actual
2099621901.002023-12-166046Actual
2974645861.032024-08-146028Actual
94429400.002022-05-156018Budget
2240713869.102024-01-1360411Actual
2268022245.002024-02-136073Actual
837610088.002022-12-166026Actual
266103971.052024-05-1460112Actual
440829697.092022-08-156068Actual
144474008.282023-05-1560612Actual
1905363806.002023-10-156017Actual
192943181.672023-10-1560211Actual
2521796677.122024-04-146018Actual
2082346644.002023-12-166015Actual
1660822484.002023-08-156073Actual
1486527351.002023-06-156036Actual
3816447937.232025-03-1560613Actual
2722911370.002024-06-146056Actual
1015515939.002023-02-136063Actual
3128531635.172024-09-1460213Actual
3607659202.002025-02-136064Actual
1494818687.002023-06-156066Actual
2226535879.022024-01-136068Actual
194931324.192023-10-1560212Actual
2995222215.002024-08-1460611Actual
1056123442.002023-02-136016Actual

Generated 2025-06-14 13:10:08.870 UTC