[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 896  >   

177 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
257731600.002022-07-126015Budget
1711282452.622023-08-116018Actual
2126243038.252023-12-126068Actual
2477433584.002024-04-106064Actual
169224336.002022-06-116036Actual
2622578218.002024-05-106067Actual
38726400.002022-05-116065Budget
1070620600.002023-02-096046Budget
1034134400.002023-02-096064Budget
1178328500.002023-03-116036Budget
2773332004.552024-06-1060112Actual
3542954085.422025-01-096068Actual
2173252241.002024-01-096014Actual
1107816000.002023-02-096028Budget
1870433584.002023-10-116064Actual
1758159202.002023-09-116063Actual
243609639.242024-03-1060311Actual
3592576797.002025-02-096013Actual
245062545.492024-03-1060112Actual
430636400.002022-08-116018Budget
383618600.002022-08-116016Budget
510414040.002022-09-116046Actual
3636721429.002025-02-096066Actual
2289324639.002024-02-096016Actual
1589715371.002023-07-126056Actual
3265153544.002024-11-106064Actual
30844106636.402024-09-106018Actual
1817038054.822023-09-116028Actual
2703153903.002024-06-106015Actual
369929000.002022-08-116015Budget
153942099.732023-06-1160112Actual
3583530989.552025-01-0960213Actual
61329600.002022-10-116026Budget
355984084.882025-01-0960511Actual
2634658350.652024-05-106068Actual
2800247817.002024-07-116063Actual
734917654.002022-11-116046Actual
94429400.002022-05-116018Budget
266103971.052024-05-1060112Actual
580348960.002022-10-116014Actual
217115700.002022-06-116068Budget
225321780.002022-07-126013Actual
1855295680.002023-10-116013Actual
1522023824.612023-06-1160111Actual
46308100.002022-09-116073Budget
2868435383.332024-07-1160111Actual
1799024613.002023-09-116066Actual
917043120.002023-01-096014Actual
27626600.002022-07-126026Budget
2330315110.622024-02-0960111Actual
3471430343.922024-12-1160613Actual
239254671.002024-03-106026Actual
2859250252.022024-07-116028Actual
1089143700.002023-02-096017Actual
495917472.002022-09-116016Actual
35096480.002022-08-116073Actual
2515755434.002024-04-106067Actual
1628213232.922023-07-1260411Actual
3701435508.932025-02-0960613Actual
3158763342.002024-10-106015Actual
2324349380.792024-02-096068Actual
1183019016.002023-03-116046Actual
138298138.002023-05-116026Actual
264369727.542024-05-1060211Actual
285817200.002022-07-126046Budget
3666713895.702025-02-0960211Actual
1867259315.002023-10-116014Actual
143911909.312023-05-1160112Actual
3507924634.002025-01-096016Actual
3253145299.002024-11-106063Actual
73968700.002022-11-116056Budget
3383663176.002024-12-116015Actual
1168523442.002023-03-116016Actual
3259021114.002024-11-106073Actual
255641196.532024-04-1060212Actual
3657952203.572025-02-096068Actual
1764011122.002023-09-116073Actual
916945100.002023-01-096014Budget
1820154364.222023-09-116068Actual
3843658126.002025-04-116015Actual
2258897773.002024-02-096013Actual
1094632800.002023-02-096067Budget
3365647334.002024-12-116063Actual
225420200.002022-07-126013Budget
361627400.002022-08-116064Budget
254199257.312024-04-1060411Actual
871427200.002022-12-126067Budget
1979250815.002023-11-116015Actual
2338513614.842024-02-0960411Actual
3146618458.002024-10-106073Actual
2995222215.002024-08-1060611Actual
1140351612.002023-03-116014Actual
3677822673.522025-02-0960611Actual
884616600.002022-12-126028Budget
542760000.682022-09-116018Actual
949410100.002023-01-096026Budget
2380537943.002024-03-106015Actual
12685000.002022-06-116073Budget
281024180.002022-07-126036Actual
3477374382.002025-01-096013Actual
2583648510.002024-05-106064Actual
3716515698.002025-03-116073Actual
3178713460.002024-10-106056Actual
837510100.002022-12-126026Budget
2191621022.002024-01-096016Actual
818631000.002022-12-126015Budget
3321340461.092024-11-1060111Actual
2070211242.002023-12-126073Actual
80005400.002022-12-126073Actual
3046161438.002024-09-106015Actual
2135010307.332023-12-1260211Actual
2808981282.002024-07-116014Actual
3574837191.882025-01-0960612Actual
3743428620.002025-03-116036Actual
3096431261.982024-09-1060111Actual
1042436800.002023-02-096015Actual
1314536700.002023-04-116017Budget
1471744894.002023-06-116015Actual
235333149.752024-02-0960612Actual
1300415997.002023-04-116056Actual
753438000.002022-11-116017Actual
1967222245.002023-11-116073Actual
1620021375.632023-07-1260111Actual
1240217227.002023-04-116063Actual
3798819378.782025-03-1160112Actual
194661234.822023-10-1160112Actual
192639240.002022-06-116017Actual
2593144078.002024-05-106065Actual
1663653058.002023-08-116014Actual
3881986076.932025-04-116018Actual
36519100504.472025-02-096018Actual
1592820495.002023-07-126066Actual
3309388795.162024-11-106018Actual
3199747324.692024-10-106028Actual
378168245.592025-03-1160211Actual
351068413.002025-01-096026Actual
706627160.002022-11-116015Actual
3813532280.802025-03-1160213Actual
145531600.002022-06-116015Budget
2073055506.002023-12-126014Actual
416734000.002022-08-116017Budget
3208932673.712024-10-1060111Actual
936329200.002023-01-096065Budget
698428280.002022-11-116064Actual
3492663986.002025-01-096064Actual
271419800.002022-07-126016Budget
2170412558.002024-01-096073Actual
2927554142.002024-08-106064Actual
2856498274.122024-07-116018Actual
2640825058.672024-05-1060111Actual
1220421328.752023-03-116028Actual
553223757.582022-09-116068Actual
6639700.002022-05-116056Budget
2085541262.002023-12-126065Actual
3858425502.002025-04-116036Actual
2779239932.352024-06-1060612Actual
183168875.392023-09-1160311Actual
2847181328.002024-07-116017Actual
328316730.002024-11-106026Actual
3872680224.002025-04-116017Actual
3628429204.002025-02-096036Actual
393220176.002022-08-116036Actual
2791046484.572024-06-1060613Actual
968918100.002023-01-096066Budget
1187611800.002023-03-116056Budget
2137713232.922023-12-1260311Actual
3746016470.002025-03-116046Actual
144181170.992023-05-1160212Actual
561620900.002022-10-116013Budget
1996618812.002023-11-116046Actual
397914352.002022-08-116046Actual
1306221349.002023-04-116066Actual
24622700.002022-05-116064Budget
263034240.002022-07-126065Actual
553316000.002022-09-116068Budget
3695731635.172025-02-0960113Actual
791714800.002022-12-126063Budget

Generated 2025-06-10 12:28:57.284 UTC