[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 240  >   

170 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3459741498.342024-12-1560612Actual
311668809.432024-09-1460212Actual
720524800.002022-11-156016Budget
1328559591.592023-04-156018Actual
113565060.002023-03-156073Actual
2492720344.002024-04-146016Actual
1281323202.002023-04-156016Actual
80237080.002022-05-156017Actual
481929000.002022-09-156015Budget
385569563.002025-04-156026Actual
1187611800.002023-03-156056Budget
734917654.002022-11-156046Actual
152759447.742023-06-1560311Actual
730328300.002022-11-156036Budget
1864412916.002023-10-156073Actual
786219800.002022-12-166013Actual
1314536700.002023-04-156017Budget
3119836800.382024-09-1460612Actual
1339019100.002023-04-156068Budget
1306221349.002023-04-156066Actual
1608082361.712023-07-166018Actual
2753233666.282024-06-1460111Actual
865639100.002022-12-166017Budget
1551760398.002023-07-166063Actual
243942680.002022-07-166014Actual
266423971.052024-05-1460612Actual
2344320993.702024-02-1360611Actual
824429200.002022-12-166065Budget
1651696876.002023-08-156013Actual
692847520.002022-11-156014Actual
255942342.292024-04-1460612Actual
655336400.002022-10-156018Budget
416630080.002022-08-156017Actual
96378700.002023-01-136056Budget
2182453775.002024-01-136015Actual
3846953820.002025-04-156065Actual
1080820600.002023-02-136066Budget
936227440.002023-01-136065Actual
35096480.002022-08-156073Actual
3007236653.572024-08-1460612Actual
2240713869.102024-01-1360411Actual
3238124696.452024-10-1460113Actual
930932000.002023-01-136015Actual
600028800.002022-10-156065Budget
3468430343.922024-12-1560213Actual
753539100.002022-11-156017Budget
310128200.002022-07-166067Budget
3315350739.912024-11-146068Actual
217115700.002022-06-156068Budget
553316000.002022-09-156068Budget
1764011122.002023-09-156073Actual
1320232844.002023-04-156067Actual
154253512.532023-06-1560612Actual
27615460.002022-07-166026Actual
1548494723.002023-07-166013Actual
2232517367.042024-01-1360111Actual
1489115371.002023-06-156046Actual
245632863.582024-03-1460612Actual
3595747093.002025-02-136063Actual
118515040.002022-06-156063Actual
1374033009.002023-05-156065Actual
36519100504.472025-02-136018Actual
2211363148.002024-01-136017Actual
3707380454.002025-03-156013Actual
580348960.002022-10-156014Actual
375328800.002022-08-156065Budget
3176115461.002024-10-146046Actual
118614300.002022-06-156063Budget
1714032980.482023-08-156028Actual
24622700.002022-05-156064Budget
454813500.002022-09-156063Budget
922630100.002023-01-136064Budget
3743428620.002025-03-156036Actual
2214663388.002024-01-136067Actual
977242800.002023-01-136017Actual
594229000.002022-10-156015Budget
3604481282.002025-02-136014Actual
3034017595.002024-09-146073Actual
276417788.142024-06-1460511Actual
47219800.002022-05-156016Budget
2685251750.002024-06-146063Actual
847215600.002022-12-166046Budget
879730900.002022-12-166018Budget
2312361594.002024-02-136067Actual
2223440773.052024-01-136028Actual
137222700.002022-06-156064Budget
38625480.002022-05-156065Actual
1394021022.002023-05-156066Actual
772116600.002022-11-156028Budget
113557200.002023-03-156073Budget
2868435383.332024-07-1560111Actual
169224336.002022-06-156036Actual
2110958604.002023-12-166017Actual
2486740365.002024-04-146065Actual
61617200.002022-05-156046Budget
3672116186.172025-02-1360411Actual
3628429204.002025-02-136036Actual
1056123442.002023-02-136016Actual
2097030742.002023-12-166036Actual
3441818894.732024-12-1560411Actual
2330315110.622024-02-1360111Actual
128619300.002023-04-156026Budget
3321340461.092024-11-1460111Actual
495917472.002022-09-156016Actual
3232132298.172024-10-1460612Actual
2589857641.002024-05-146015Actual
244143372.102024-03-1460511Actual
2137713232.922023-12-1660311Actual
3125816141.902024-09-1460113Actual
1614054906.652023-07-166068Actual
505723400.002022-09-156036Budget
3834381282.002025-04-156014Actual
85188700.002022-12-166056Budget
2085541262.002023-12-166065Actual
2859250252.022024-07-156028Actual
618123400.002022-10-156036Budget
1215560218.872023-03-156018Actual
698428280.002022-11-156064Actual
174331349.722023-08-1560112Actual
3710648128.002025-03-156063Actual
38849600.002022-08-156026Budget
2132216381.922023-12-1660111Actual
1220421328.752023-03-156028Actual
2418688069.392024-03-146018Actual
2126243038.252023-12-166068Actual
1415646662.562023-05-156068Actual
1855295680.002023-10-156013Actual
898420460.002023-01-136013Actual
209427535.002023-12-166026Actual
1253250900.002023-04-156014Budget
3875954648.002025-04-156067Actual
520516380.002022-09-156066Actual
1140450900.002023-03-156014Budget
56822698.002022-05-156036Actual
397914352.002022-08-156046Actual
1885721022.002023-10-156016Actual
2773332004.552024-06-1460112Actual
712228560.002022-11-156065Actual
2123046662.562023-12-166028Actual
791714800.002022-12-166063Budget
2073055506.002023-12-166014Actual
786120900.002022-12-166013Budget
3580816948.942025-01-1360113Actual
50078112.002022-09-156026Actual
2948325786.002024-08-146036Actual
641234000.002022-10-156017Budget
158174922.002023-07-166026Actual
29059700.002022-07-166056Budget
1999211051.002023-11-156056Actual
80005400.002022-12-166073Actual
3344740715.352024-11-1460612Actual
851911830.002022-12-166056Actual
647026700.002022-10-156067Budget
3240837123.002024-10-1460213Actual
2099621901.002023-12-166046Actual
1899420344.002023-10-156066Actual
2882521299.032024-07-1560611Actual
944524800.002023-01-136016Budget
253929447.742024-04-1460311Actual
62759568.002022-10-156056Actual
5716320.002022-05-156063Actual
2697152118.002024-06-146064Actual
3489383628.002025-01-136014Actual
3288517356.002024-11-146046Actual
3063514823.002024-09-146046Actual
2900522275.352024-07-1560113Actual
520617400.002022-09-156066Budget
622816000.002022-10-156046Budget
2270853563.002024-02-136014Actual
318429400.002022-07-166018Budget

Generated 2025-06-14 14:52:58.783 UTC