[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 768  >   

170 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
318344606.462022-07-086018Actual
1867259315.002023-10-076014Actual
3350726391.222024-11-0660113Actual
225293894.452024-01-0560612Actual
3663935880.152025-02-0560111Actual
229204822.002024-02-056026Actual
192639240.002022-06-076017Actual
1486527351.002023-06-076036Actual
505723400.002022-09-076036Budget
62749700.002022-10-076056Budget
3173528620.002024-10-066036Actual
235333149.752024-02-0560612Actual
520617400.002022-09-076066Budget
2610010388.002024-05-066056Actual
3326816032.972024-11-0660311Actual
12674000.002022-06-076073Actual
1510091693.702023-06-076018Actual
2444618512.812024-03-0660611Actual
5716320.002022-05-076063Actual
2498229009.002024-04-066036Actual
3669420229.862025-02-0560311Actual
383522464.002022-08-076016Actual
1034134400.002023-02-056064Budget
1687732249.002023-08-076036Actual
547617900.002022-09-076028Budget
5197800.002022-05-076026Actual
253929447.742024-04-0660311Actual
2280145881.002024-02-056015Actual
408321424.002022-08-076066Actual
890115200.002022-12-086068Budget
3666713895.702025-02-0560211Actual
1042540500.002023-02-056015Budget
1548494723.002023-07-086013Actual
1075311362.002023-02-056056Actual
3743428620.002025-03-076036Actual
234123213.582024-02-0560511Actual
2756011223.312024-06-0660211Actual
2191621022.002024-01-056016Actual
3920039932.352025-04-0760612Actual
2785216141.902024-06-0660113Actual
2102214165.002023-12-086056Actual
3427644745.852024-12-076068Actual
1300415997.002023-04-076056Actual
184622291.232023-09-0760112Actual
254199257.312024-04-0660411Actual
184316692.002022-06-076066Actual
38726400.002022-05-076065Budget
1015617700.002023-02-056063Budget
2871210879.692024-07-0760211Actual
203226934.932023-11-0760211Actual
510316000.002022-09-076046Budget
2383839154.002024-03-066065Actual
1001715200.002023-01-056068Budget
2900522275.352024-07-0760113Actual
467750880.002022-09-076014Actual
271499882.002024-06-066026Actual
954326780.002023-01-056036Actual
2888529361.942024-07-0760112Actual
3222923589.502024-10-0660611Actual
3253145299.002024-11-066063Actual
3324114047.832024-11-0660211Actual
3119836800.382024-09-0660612Actual
106109508.002023-02-056026Actual
321987329.622024-10-0660511Actual
818631000.002022-12-086015Budget
378168245.592025-03-0760211Actual
1573043997.002023-07-086065Actual
1415520.002022-05-076073Actual
35108100.002022-08-076073Budget
3622927096.002025-02-056016Actual
2950916825.002024-08-066046Actual
118515040.002022-06-076063Actual
1858558125.002023-10-076063Actual
3208932673.712024-10-0660111Actual
1047929300.002023-02-056065Budget
151224960.002022-06-076065Actual
1361346488.002023-05-076014Actual
1723214314.862023-08-0760111Actual
3439122215.002024-12-0760311Actual
3899413895.702025-04-0760311Actual
143911909.312023-05-0760112Actual
1333416000.002023-04-076028Budget
145437080.002022-06-076015Actual
113120020.002022-06-076013Actual
1380223860.002023-05-076016Actual
3698430666.742025-02-0560213Actual
18943120.002022-05-076014Actual
2800247817.002024-07-076063Actual
3784320840.512025-03-0760311Actual
1160229300.002023-03-076065Budget
3518611689.002025-01-056056Actual
1070520930.002023-02-056046Actual
2359295680.002024-03-066013Actual
1893815371.002023-10-076046Actual
285817200.002022-07-086046Budget
3557117940.462025-01-0560411Actual
318429400.002022-07-086018Budget
3202960776.462024-10-066068Actual
51509700.002022-09-076056Budget
138298138.002023-05-076026Actual
298666947.702024-08-0660211Actual
1584529838.002023-07-086036Actual
3433639315.322024-12-0760111Actual
3896715727.652025-04-0760211Actual
3374377004.002024-12-076014Actual
2421446209.522024-03-066028Actual
1465734283.002023-06-076064Actual
71717108.002022-05-076066Actual
655451818.712022-10-076018Actual
68806000.002022-11-076073Actual
2933554896.002024-08-066015Actual
1701970324.002023-08-076017Actual
17867878.002022-06-076056Actual
3190957960.002024-10-066067Actual
1314536700.002023-04-076017Budget
283016659.002024-07-076026Actual
2604821839.002024-05-066036Actual
2321136604.792024-02-056028Actual
118779598.002023-03-076056Actual
1654964584.002023-08-076063Actual
172879733.922023-08-0760311Actual
124847200.002023-04-076073Budget
1140450900.002023-03-076014Budget
3441818894.732024-12-0760411Actual
1415646662.562023-05-076068Actual
1711282452.622023-08-076018Actual
753438000.002022-11-076017Actual
56923000.002022-05-076036Budget
3471430343.922024-12-0760613Actual
481929000.002022-09-076015Budget
2773332004.552024-06-0660112Actual
1770033933.002023-09-076064Actual
936329200.002023-01-056065Budget
786219800.002022-12-086013Actual
2176431717.002024-01-056064Actual
2223440773.052024-01-056028Actual
3586629698.302025-01-0560613Actual
1614054906.652023-07-086068Actual
182893054.012023-09-0760211Actual
3240837123.002024-10-0660213Actual
3701435508.932025-02-0560613Actual
786120900.002022-12-086013Budget
553223757.582022-09-076068Actual
3893934697.152025-04-0760111Actual
118614300.002022-06-076063Budget
2962571162.002024-08-066017Actual
3881986076.932025-04-076018Actual
144474008.282023-05-0760612Actual
2921421114.002024-08-066073Actual
2758723360.772024-06-0660311Actual
837510100.002022-12-086026Budget
1516047568.632023-06-076068Actual
1994030391.002023-11-076036Actual
1193120302.002023-03-076066Actual
3861015142.002025-04-076046Actual
2238013742.502024-01-0560311Actual
3285929469.002024-11-066036Actual
1127417296.002023-03-076063Actual
271419800.002022-07-086016Budget
791816000.002022-12-086063Actual
515110400.002022-09-076056Actual
633017400.002022-10-076066Budget
2297415973.002024-02-056046Actual
2924281144.002024-08-066014Actual
1291027209.002023-04-076036Actual
810329120.002022-12-086064Actual
287933627.422024-07-0760511Actual
3238124696.452024-10-0660113Actual
1089143700.002023-02-056017Actual
3751725095.002025-03-076066Actual

Generated 2025-06-07 00:40:23.146 UTC