[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 512  >   

177 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
917043120.002023-01-156014Actual
321987329.622024-10-1660511Actual
235032673.152024-02-1560112Actual
3778830841.762025-03-1760111Actual
679815680.002022-11-176063Actual
2418688069.392024-03-166018Actual
944524800.002023-01-156016Budget
3748615160.002025-03-176056Actual
473529760.002022-09-176064Actual
1215642800.002023-03-176018Budget
229204822.002024-02-156026Actual
2796968310.002024-07-176013Actual
2300015672.002024-02-156056Actual
720624336.002022-11-176016Actual
3631019871.002025-02-156046Actual
1459712318.002023-06-176073Actual
1934810021.162023-10-1760411Actual
467849000.002022-09-176014Budget
3831512558.002025-04-176073Actual
1628213232.922023-07-1860411Actual
57558080.002022-10-176073Actual
2962571162.002024-08-166017Actual
622816000.002022-10-176046Budget
3312150739.912024-11-166028Actual
3137475141.002024-10-166013Actual
3140743953.002024-10-166063Actual
1220316000.002023-03-176028Budget
3536993325.552025-01-156018Actual
3075172450.002024-09-166017Actual
224981349.722024-01-1560112Actual
2243820229.862024-01-1560611Actual
289134894.472024-07-1760212Actual
3146618458.002024-10-166073Actual
832725506.002022-12-186016Actual
243942680.002022-07-186014Actual
1259034400.002023-04-176064Budget
3187786020.002024-10-166017Actual
1380223860.002023-05-176016Actual
27412105381.832024-06-166018Actual
3551716641.492025-01-1560211Actual
2274137781.002024-02-156064Actual
1979250815.002023-11-176015Actual
194931324.192023-10-1760212Actual
2173252241.002024-01-156014Actual
94937878.002023-01-156026Actual
2676043642.422024-05-1660613Actual
1560453563.002023-07-186014Actual
31969100504.472024-10-166018Actual
374069563.002025-03-176026Actual
2862448788.352024-07-176068Actual
169323000.002022-06-176036Budget
936329200.002023-01-156065Budget
449120460.002022-09-176013Actual
759132640.002022-11-176067Actual
542760000.682022-09-176018Actual
144474008.282023-05-1760612Actual
1885721022.002023-10-176016Actual
440829697.092022-08-176068Actual
3128531635.172024-09-1660213Actual
1154540500.002023-03-176015Budget
383522464.002022-08-176016Actual
1127317700.002023-03-176063Budget
665823031.812022-10-176068Actual
3516017373.002025-01-156046Actual
2950916825.002024-08-166046Actual
2827424706.002024-07-176016Actual
1793414466.002023-09-176046Actual
674224700.002022-11-176013Actual
79995300.002022-12-186073Budget
2073055506.002023-12-186014Actual
3822369069.002025-04-176013Actual
2744055758.182024-06-166028Actual
3131529698.302024-09-1660613Actual
343648398.792024-12-1760211Actual
767330900.002022-11-176018Budget
29059700.002022-07-186056Budget
2123046662.562023-12-186028Actual
2703153903.002024-06-166015Actual
2085541262.002023-12-186065Actual
211322789.382022-06-176028Actual
959015600.002023-01-156046Budget
2838114168.002024-07-176056Actual
977339100.002023-01-156017Budget
3386848438.002024-12-176065Actual
2176431717.002024-01-156064Actual
1758159202.002023-09-176063Actual
184622291.232023-09-1760112Actual
3633615585.002025-02-156056Actual
3294221872.002024-11-166066Actual
3568923000.122025-01-1560112Actual
2099621901.002023-12-186046Actual
3439122215.002024-12-1760311Actual
930831000.002023-01-156015Budget
1996618812.002023-11-176046Actual
2362553820.002024-03-166063Actual
1102963982.582023-02-156018Actual
342813500.002022-08-176063Budget
712228560.002022-11-176065Actual
2223440773.052024-01-156028Actual
3374377004.002024-12-176014Actual
342714400.002022-08-176063Actual
38849600.002022-08-176026Budget
296018000.002022-07-186066Budget
3190957960.002024-10-166067Actual
3792826719.342025-03-1760611Actual
168497761.002023-08-176026Actual
47120800.002022-05-176016Actual
144181170.992023-05-1760212Actual
3285929469.002024-11-166036Actual
2936849514.002024-08-166065Actual
17879700.002022-06-176056Budget
266103971.052024-05-1660112Actual
206629400.002022-06-176018Budget
1973233272.002023-11-176064Actual
192639240.002022-06-176017Actual
46298640.002022-09-176073Actual
163093085.922023-07-1860511Actual
158174922.002023-07-186026Actual
725410100.002022-11-176026Budget
3580816948.942025-01-1560113Actual
2599316521.002024-05-166016Actual
378168245.592025-03-1760211Actual
3243933572.052024-10-1660613Actual
1364539647.002023-05-176064Actual
1614054906.652023-07-186068Actual
148379142.002023-06-176026Actual
706731000.002022-11-176015Budget
435331818.342022-08-176028Actual
2806118975.002024-07-176073Actual
225420200.002022-07-186013Budget
1994030391.002023-11-176036Actual
1817038054.822023-09-176028Actual
2912271760.002024-08-166013Actual
416734000.002022-08-176017Budget
3078455200.002024-09-166067Actual
2400514165.002024-03-166056Actual
1579026623.002023-07-186016Actual
594329760.002022-10-176015Actual
804849440.002022-12-186014Actual
2185635880.002024-01-156065Actual
1651696876.002023-08-176013Actual
1855295680.002023-10-176013Actual
1867259315.002023-10-176014Actual
1140450900.002023-03-176014Budget
91225300.002023-01-156073Budget
968918100.002023-01-156066Budget
5716320.002022-05-176063Actual
3501941897.002025-01-156065Actual
3176115461.002024-10-166046Actual
2082346644.002023-12-186015Actual
5197800.002022-05-176026Actual
94429400.002022-05-176018Budget
2043511579.702023-11-1760611Actual
5206600.002022-05-176026Budget
328316730.002024-11-166026Actual
118515040.002022-06-176063Actual
3125816141.902024-09-1660113Actual
2758723360.772024-06-1660311Actual
2610010388.002024-05-166056Actual
759027200.002022-11-176067Budget
295922672.002022-07-186066Actual
2474257722.002024-04-166014Actual
3028146851.002024-09-166063Actual
62759568.002022-10-176056Actual
1173412199.002023-03-176026Actual
19040900.002022-05-176014Budget
131544440.002022-06-176014Actual
215543404.012023-12-1860612Actual
3683818008.542025-02-1560112Actual
3507924634.002025-01-156016Actual
2747241400.342024-06-166068Actual
243609639.242024-03-1660311Actual
174894161.472023-08-1760612Actual
561620900.002022-10-176013Budget
80237080.002022-05-176017Actual
698428280.002022-11-176064Actual
24533668.862024-03-1660212Actual

Generated 2025-06-16 13:11:05.299 UTC