[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 768  >   

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3501941897.002025-01-056065Actual
159519968.002022-06-076016Actual
3353429375.482024-11-0660213Actual
235333149.752024-02-0560612Actual
1696024413.002023-08-076066Actual
337020900.002022-08-076013Budget
5197800.002022-05-076026Actual
3748615160.002025-03-076056Actual
958914170.002023-01-056046Actual
2185635880.002024-01-056065Actual
3825642608.002025-04-076063Actual
2995222215.002024-08-0660611Actual
2868435383.332024-07-0760111Actual
3843658126.002025-04-076015Actual
2477433584.002024-04-066064Actual
1015617700.002023-02-056063Budget
3834381282.002025-04-076014Actual
3173528620.002024-10-066036Actual
1530213360.582023-06-0760411Actual
3265153544.002024-11-066064Actual
2577517402.002024-05-066073Actual
3784320840.512025-03-0760311Actual
1614054906.652023-07-086068Actual
857418018.002022-12-086066Actual
142462959.322023-05-0760211Actual
534526700.002022-09-076067Budget
3181820845.002024-10-066066Actual
323119274.172022-07-086028Actual
608318600.002022-10-076016Budget
3187786020.002024-10-066017Actual
520516380.002022-09-076066Actual
495917472.002022-09-076016Actual
1926624492.702023-10-0760111Actual
2900522275.352024-07-0760113Actual
3261883030.002024-11-066014Actual
2226535879.022024-01-056068Actual
163093085.922023-07-0860511Actual
2791046484.572024-06-0660613Actual
46308100.002022-09-076073Budget
416734000.002022-08-076017Budget
3866723714.002025-04-076066Actual
422326700.002022-08-076067Budget
3146618458.002024-10-066073Actual
3902121299.032025-04-0760411Actual
2309062192.002024-02-056017Actual
1400162790.002023-05-076017Actual
2856498274.122024-07-076018Actual
1592820495.002023-07-086066Actual
1504064584.002023-06-076067Actual
730227560.002022-11-076036Actual
3846953820.002025-04-076065Actual
1306120600.002023-04-076066Budget
991260000.682023-01-056018Actual
3149488274.002024-10-066014Actual
1489115371.002023-06-076046Actual
145437080.002022-06-076015Actual
865639100.002022-12-086017Budget
2444618512.812024-03-0660611Actual
3592576797.002025-02-056013Actual
137121840.002022-06-076064Actual
265172655.062024-05-0660511Actual
520617400.002022-09-076066Budget
917043120.002023-01-056014Actual
145531600.002022-06-076015Budget
3666713895.702025-02-0560211Actual
674120900.002022-11-076013Budget
47120800.002022-05-076016Actual
1234428100.002023-04-076013Budget
674224700.002022-11-076013Actual
982927200.002023-01-056067Budget
3778830841.762025-03-0760111Actual
553223757.582022-09-076068Actual
233319829.672024-02-0560211Actual
1589715371.002023-07-086056Actual
104715700.002022-05-076068Budget
2492720344.002024-04-066016Actual
3872680224.002025-04-076017Actual
2412653281.002024-03-066067Actual
2812152992.002024-07-076064Actual
440916000.002022-08-076068Budget
104624000.012022-05-076068Actual
219436931.002024-01-056026Actual
3613664584.002025-02-056015Actual
3036885652.002024-09-066014Actual
3622927096.002025-02-056016Actual
369828000.002022-08-076015Actual
510414040.002022-09-076046Actual
1349180730.002023-05-076013Actual
2634658350.652024-05-066068Actual
225420200.002022-07-086013Budget
3040156810.002024-09-066064Actual
334155334.902024-11-0660212Actual
1737317367.042023-08-0760611Actual
440829697.092022-08-076068Actual
1370751308.002023-05-076015Actual
1961361175.002023-11-076063Actual
174601183.762023-08-0760212Actual
1281423800.002023-04-076016Budget
2971897855.932024-08-066018Actual
1770033933.002023-09-076064Actual
99215600.002022-05-076028Budget
734917654.002022-11-076046Actual
152482991.242023-06-0760211Actual
229204822.002024-02-056026Actual
408321424.002022-08-076066Actual
3338719574.532024-11-0660112Actual
138298138.002023-05-076026Actual
3831512558.002025-04-076073Actual
206547515.602022-06-076018Actual
3677822673.522025-02-0560611Actual
1672946868.002023-08-076015Actual
2524546209.522024-04-066028Actual
2720318897.002024-06-066046Actual
481832640.002022-09-076015Actual
1654964584.002023-08-076063Actual
26287123042.772024-05-066018Actual
3128531635.172024-09-0660213Actual
57558080.002022-10-076073Actual
2873920803.272024-07-0760311Actual
759027200.002022-11-076067Budget
311668809.432024-09-0660212Actual
3858425502.002025-04-076036Actual
2380537943.002024-03-066015Actual
1080720511.002023-02-056066Actual
824429200.002022-12-086065Budget
3208932673.712024-10-0660111Actual
271319292.002022-07-086016Actual
33131600.002022-05-076015Budget
1374033009.002023-05-076065Actual
1494818687.002023-06-076066Actual
169224336.002022-06-076036Actual
3813532280.802025-03-0760213Actual
3746016470.002025-03-076046Actual
328625939.442022-07-086068Actual
879730900.002022-12-086018Budget
2105022152.002023-12-086066Actual
2338513614.842024-02-0560411Actual
3119836800.382024-09-0660612Actual
586027400.002022-10-076064Budget
61516692.002022-05-076046Actual
3719384456.002025-03-076014Actual
1584529838.002023-07-086036Actual
397914352.002022-08-076046Actual
692847520.002022-11-076014Actual
1201434960.002023-03-076017Actual
1146138272.002023-03-076064Actual
3365647334.002024-12-076063Actual
1070620600.002023-02-056046Budget
3326816032.972024-11-0660311Actual
2099621901.002023-12-086046Actual
304336600.002022-07-086017Budget
3125816141.902024-09-0660113Actual
27626600.002022-07-086026Budget
3309388795.162024-11-066018Actual
343648398.792024-12-0760211Actual
2258897773.002024-02-056013Actual
3211716337.232024-10-0660211Actual
2512468889.002024-04-066017Actual
1958187009.002023-11-076013Actual
189649443.002023-10-076056Actual
1113527878.872023-02-056068Actual
3168027273.002024-10-066016Actual
1001715200.002023-01-056068Budget
1300415997.002023-04-076056Actual
310028280.002022-07-086067Actual
2418688069.392024-03-066018Actual
253653435.932024-04-0660211Actual
3024880454.002024-09-066013Actual
449120460.002022-09-076013Actual
355984084.882025-01-0560511Actual
230913720.002022-07-086063Actual
214312895.492023-12-0860511Actual
1201536700.002023-03-076017Budget
954326780.002023-01-056036Actual
244040900.002022-07-086014Budget

Generated 2025-06-06 03:49:25.204 UTC