[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 932  >   <  TAKE 448  >   

171 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
467750880.002022-09-076014Actual
1374033009.002023-05-076065Actual
2220673391.842024-01-056018Actual
2132216381.922023-12-0860111Actual
47219800.002022-05-076016Budget
46308100.002022-09-076073Budget
698330100.002022-11-076064Budget
1001630909.232023-01-056068Actual
1737317367.042023-08-0760611Actual
304236400.002022-07-086017Actual
254466234.922024-04-0660511Actual
1300415997.002023-04-076056Actual
1660822484.002023-08-076073Actual
235032673.152024-02-0560112Actual
3187786020.002024-10-066017Actual
679815680.002022-11-076063Actual
79995300.002022-12-086073Budget
24526040.002022-05-076064Actual
2205422152.002024-01-056066Actual
5197800.002022-05-076026Actual
1047833810.002023-02-056065Actual
1178232890.002023-03-076036Actual
3324114047.832024-11-0660211Actual
344457558.352024-12-0760511Actual
195223404.012023-10-0760612Actual
3683818008.542025-02-0560112Actual
791714800.002022-12-086063Budget
357179788.182025-01-0560212Actual
2703153903.002024-06-066015Actual
865734880.002022-12-086017Actual
1273125392.002023-04-076065Actual
1522023824.612023-06-0760111Actual
2400514165.002024-03-066056Actual
68795300.002022-11-076073Budget
2547714632.952024-04-0660611Actual
580348960.002022-10-076014Actual
2912271760.002024-08-066013Actual
3406520066.002024-12-076066Actual
2368411242.002024-03-066073Actual
1893815371.002023-10-076046Actual
369828000.002022-08-076015Actual
871525480.002022-12-086067Actual
113220200.002022-06-076013Budget
1793414466.002023-09-076046Actual
2324349380.792024-02-056068Actual
3190957960.002024-10-066067Actual
1614054906.652023-07-086068Actual
2303121022.002024-02-056066Actual
323119274.172022-07-086028Actual
712329200.002022-11-076065Budget
3498666447.002025-01-056015Actual
1908656810.002023-10-076067Actual
3542954085.422025-01-056068Actual
2238013742.502024-01-0560311Actual
220200.002022-05-076013Budget
23925000.002022-07-086073Budget
3778830841.762025-03-0760111Actual
1602056810.002023-07-086067Actual
1028550900.002023-02-056014Budget
362566943.002025-02-056026Actual
1879742608.002023-10-076065Actual
1102963982.582023-02-056018Actual
27615460.002022-07-086026Actual
2383839154.002024-03-066065Actual
2735256810.002024-06-066067Actual
85828840.002022-05-076067Actual
192639240.002022-06-076017Actual
818732960.002022-12-086015Actual
91214120.002023-01-056073Actual
1168623800.002023-03-076016Budget
3274457587.002024-11-066065Actual
144181170.992023-05-0760212Actual
2744055758.182024-06-066028Actual
3896715727.652025-04-0760211Actual
847215600.002022-12-086046Budget
29059700.002022-07-086056Budget
3028146851.002024-09-066063Actual
2882521299.032024-07-0760611Actual
2583648510.002024-05-066064Actual
2568186112.002024-05-066013Actual
3421783358.692024-12-076018Actual
2906329052.672024-07-0760613Actual
3034017595.002024-09-066073Actual
1339019100.002023-04-076068Budget
162559543.492023-07-0860311Actual
3737925290.002025-03-076016Actual
113557200.002023-03-076073Budget
3601613386.002025-02-056073Actual
375231680.002022-08-076065Actual
318344606.462022-07-086018Actual
152759447.742023-06-0760311Actual
1504064584.002023-06-076067Actual
3562924313.982025-01-0560611Actual
151224960.002022-06-076065Actual
2691116905.002024-06-066073Actual
1430010402.022023-05-0760411Actual
1178328500.002023-03-076036Budget
2942821642.002024-08-066016Actual
1888410649.002023-10-076026Actual
263034240.002022-07-086065Actual
3265153544.002024-11-066064Actual
1453867095.002023-06-076063Actual
3636721429.002025-02-056066Actual
2243820229.862024-01-0560611Actual
2989325192.722024-08-0660311Actual
1967222245.002023-11-076073Actual
2137713232.922023-12-0860311Actual
2983835383.332024-08-0660111Actual
1999211051.002023-11-076056Actual
173413085.922023-08-0760511Actual
2389826522.002024-03-066016Actual
1094632800.002023-02-056067Budget
174894161.472023-08-0760612Actual
3501941897.002025-01-056065Actual
1790827427.002023-09-076036Actual
1388319088.002023-05-076046Actual
339556943.002024-12-076026Actual
1770033933.002023-09-076064Actual
2223440773.052024-01-056028Actual
3798819378.782025-03-0760112Actual
1010027830.002023-02-056013Actual
2634658350.652024-05-066068Actual
2915548300.002024-08-066063Actual
2017595137.702023-11-076018Actual
1533418321.312023-06-0760611Actual
159519968.002022-06-076016Actual
930932000.002023-01-056015Actual
174017200.002022-06-076046Budget
3666713895.702025-02-0560211Actual
3899413895.702025-04-0760311Actual
271319292.002022-07-086016Actual
355746640.002022-08-076014Actual
2294829838.002024-02-056036Actual
890115200.002022-12-086068Budget
2061082524.002023-12-086013Actual
368664992.342025-02-0560212Actual
2950916825.002024-08-066046Actual
454713020.002022-09-076063Actual
3329515269.132024-11-0660411Actual
264369727.542024-05-0660211Actual
224981349.722024-01-0560112Actual
96378700.002023-01-056056Budget
1958187009.002023-11-076013Actual
1333416000.002023-04-076028Budget
12674000.002022-06-076073Actual
3607659202.002025-02-056064Actual
1075311362.002023-02-056056Actual
692745100.002022-11-076014Budget
145437080.002022-06-076015Actual
1920647115.602023-10-076068Actual
62749700.002022-10-076056Budget
1094735696.002023-02-056067Actual
759132640.002022-11-076067Actual
203226934.932023-11-0760211Actual
3456510277.552024-12-0760212Actual
61516692.002022-05-076046Actual
435417900.002022-08-076028Budget
898320900.002023-01-056013Budget
1042540500.002023-02-056015Budget
1666935682.002023-08-076064Actual
2123046662.562023-12-086028Actual
1779348438.002023-09-076065Actual
408321424.002022-08-076066Actual
561523100.002022-10-076013Actual
3078455200.002024-09-066067Actual
1207231556.002023-03-076067Actual
3344740715.352024-11-0660612Actual
837610088.002022-12-086026Actual
3069217728.002024-09-066066Actual
1160333120.002023-03-076065Actual
440916000.002022-08-076068Budget

Generated 2025-06-06 03:58:46.705 UTC