[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 768  >   

172 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2061082524.002023-12-116013Actual
380165285.962025-03-1060212Actual
145437080.002022-06-106015Actual
2787953263.652024-06-0960213Actual
3187786020.002024-10-096017Actual
3601613386.002025-02-086073Actual
2243820229.862024-01-0860611Actual
3825642608.002025-04-106063Actual
402610192.002022-08-106056Actual
1425000.002022-05-106073Budget
1489115371.002023-06-106046Actual
27412105381.832024-06-096018Actual
3439122215.002024-12-1060311Actual
3040156810.002024-09-096064Actual
1996618812.002023-11-106046Actual
2512468889.002024-04-096017Actual
1799024613.002023-09-106066Actual
1154540500.002023-03-106015Budget
2610010388.002024-05-096056Actual
1178328500.002023-03-106036Budget
922530720.002023-01-086064Actual
2300015672.002024-02-086056Actual
1814286439.062023-09-106018Actual
124847200.002023-04-106073Budget
3018930021.112024-08-0960613Actual
1717248021.672023-08-106068Actual
936329200.002023-01-086065Budget
3899413895.702025-04-1060311Actual
2580366468.002024-05-096014Actual
1573043997.002023-07-116065Actual
80237080.002022-05-106017Actual
777915200.002022-11-106068Budget
580348960.002022-10-106014Actual
2796968310.002024-07-106013Actual
16437410.002022-06-106026Actual
2262155614.002024-02-086063Actual
215232316.762023-12-1160112Actual
1339134151.722023-04-106068Actual
2205422152.002024-01-086066Actual
1349180730.002023-05-106013Actual
234123213.582024-02-0860511Actual
296018000.002022-07-116066Budget
712329200.002022-11-106065Budget
1259034400.002023-04-106064Budget
2818150053.002024-07-106015Actual
435417900.002022-08-106028Budget
3822369069.002025-04-106013Actual
1390915070.002023-05-106056Actual
159619800.002022-06-106016Budget
243609639.242024-03-0960311Actual
128629149.002023-04-106026Actual
3107824313.982024-09-0960611Actual
2604821839.002024-05-096036Actual
2503411051.002024-04-096056Actual
1764011122.002023-09-106073Actual
2274137781.002024-02-086064Actual
17548105248.002023-09-106013Actual
3377660720.002024-12-106064Actual
323215600.002022-07-116028Budget
622816000.002022-10-106046Budget
2492720344.002024-04-096016Actual
1015515939.002023-02-086063Actual
2226535879.022024-01-086068Actual
890019819.632022-12-116068Actual
2506522856.002024-04-096066Actual
211322789.382022-06-106028Actual
375231680.002022-08-106065Actual
23925000.002022-07-116073Budget
1207332800.002023-03-106067Budget
3562924313.982025-01-0860611Actual
184933741.252023-09-1060612Actual
3240837123.002024-10-0960213Actual
2873920803.272024-07-1060311Actual
3551716641.492025-01-0860211Actual
164281349.722023-07-1160212Actual
209427535.002023-12-116026Actual
632914820.002022-10-106066Actual
2214663388.002024-01-086067Actual
1672946868.002023-08-106015Actual
1471744894.002023-06-106015Actual
1215642800.002023-03-106018Budget
904014560.002023-01-086063Actual
2465554418.002024-04-096063Actual
263126400.002022-07-116065Budget
2903243579.262024-07-1060213Actual
336921840.002022-08-106013Actual
96367644.002023-01-086056Actual
613111232.002022-10-106026Actual
255942342.292024-04-0960612Actual
2888529361.942024-07-1060112Actual
2924281144.002024-08-096014Actual
2240713869.102024-01-0860411Actual
454713020.002022-09-106063Actual
254199257.312024-04-0960411Actual
903914800.002023-01-086063Budget
113120020.002022-06-106013Actual
698428280.002022-11-106064Actual
113557200.002023-03-106073Budget
804849440.002022-12-116014Actual
194661234.822023-10-1060112Actual
1614054906.652023-07-116068Actual
1711282452.622023-08-106018Actual
1361346488.002023-05-106014Actual
1220421328.752023-03-106028Actual
106099300.002023-02-086026Budget
231014300.002022-07-116063Budget
944524800.002023-01-086016Budget
19040900.002022-05-106014Budget
1182920600.002023-03-106046Budget
102377200.002023-02-086073Budget
618123400.002022-10-106036Budget
422326700.002022-08-106067Budget
1295722604.002023-04-106046Actual
1009928100.002023-02-086013Budget
481929000.002022-09-106015Budget
71818000.002022-05-106066Budget
24526040.002022-05-106064Actual
3412478200.002024-12-106017Actual
679815680.002022-11-106063Actual
2321136604.792024-02-086028Actual
3583530989.552025-01-0860213Actual
1790827427.002023-09-106036Actual
1731413106.322023-08-1060411Actual
323119274.172022-07-116028Actual
706627160.002022-11-106015Actual
2965856856.002024-08-096067Actual
287933627.422024-07-1060511Actual
168497761.002023-08-106026Actual
1891224865.002023-10-106036Actual
1042436800.002023-02-086015Actual
884525697.012022-12-116028Actual
3816447937.232025-03-1060613Actual
3125816141.902024-09-0960113Actual
2703153903.002024-06-096015Actual
1075311362.002023-02-086056Actual
2400514165.002024-03-096056Actual
223539925.412024-01-0860211Actual
2199719289.002024-01-086046Actual
198328200.002022-06-106067Budget
917043120.002023-01-086014Actual
641344000.002022-10-106017Actual
2397919088.002024-03-096046Actual
337020900.002022-08-106013Budget
3920039932.352025-04-1060612Actual
361529120.002022-08-106064Actual
2362553820.002024-03-096063Actual
1328642800.002023-04-106018Budget
224981349.722024-01-0860112Actual
1690316175.002023-08-106046Actual
753539100.002022-11-106017Budget
1776036732.002023-09-106015Actual
118515040.002022-06-106063Actual
2670219305.122024-05-0960113Actual
1306120600.002023-04-106066Budget
3914024712.922025-04-1060112Actual
2841221039.002024-07-106066Actual
1258938272.002023-04-106064Actual
3365647334.002024-12-106063Actual
183703341.252023-09-1060511Actual
3069217728.002024-09-096066Actual
2731983674.002024-06-096017Actual
2589857641.002024-05-096015Actual
2424555450.602024-03-096068Actual
290410400.002022-07-116056Actual
50078112.002022-09-106026Actual
1876442787.002023-10-106015Actual
2859250252.022024-07-106028Actual
271419800.002022-07-116016Budget
3294221872.002024-11-096066Actual
982927200.002023-01-086067Budget
239254671.002024-03-096026Actual
2568186112.002024-05-096013Actual

Generated 2025-06-09 03:20:53.325 UTC