[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 240  >   

168 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
879846667.102022-12-036018Actual
1663653058.002023-08-026014Actual
2164558006.002023-12-316063Actual
300405188.092024-08-0160212Actual
1731413106.322023-08-0260411Actual
3748615160.002025-03-026056Actual
959015600.002022-12-316046Budget
2832927769.002024-07-026036Actual
2735256810.002024-06-016067Actual
3701435508.932025-01-3160613Actual
1267343056.002023-04-026015Actual
804745100.002022-12-036014Budget
655336400.002022-10-026018Budget
205513856.152023-11-0260612Actual
3601613386.002025-01-316073Actual
3931841965.192025-04-0260613Actual
211322789.382022-06-026028Actual
295922672.002022-07-036066Actual
2640825058.672024-05-0160111Actual
46298640.002022-09-026073Actual
2604821839.002024-05-016036Actual
2471411362.002024-04-016073Actual
3173528620.002024-10-016036Actual
2785216141.902024-06-0160113Actual
1840213869.102023-09-0260611Actual
3465729698.302024-12-0260113Actual
1973233272.002023-11-026064Actual
435417900.002022-08-026028Budget
2483441576.002024-04-016015Actual
243942680.002022-07-036014Actual
2873920803.272024-07-0260311Actual
2506522856.002024-04-016066Actual
1696024413.002023-08-026066Actual
3158763342.002024-10-016015Actual
2020355450.602023-11-026028Actual
3722649680.002025-03-026064Actual
3719384456.002025-03-026014Actual
2220673391.842023-12-316018Actual
1295820600.002023-04-026046Budget
467750880.002022-09-026014Actual
2368411242.002024-03-016073Actual
1589715371.002023-07-036056Actual
871427200.002022-12-036067Budget
2362553820.002024-03-016063Actual
982927200.002022-12-316067Budget
3887960776.462025-04-026068Actual
3766893674.042025-03-026018Actual
954326780.002022-12-316036Actual
1339134151.722023-04-026068Actual
2712224865.002024-06-016016Actual
3628429204.002025-01-316036Actual
759132640.002022-11-026067Actual
3751725095.002025-03-026066Actual
753438000.002022-11-026017Actual
851911830.002022-12-036056Actual
1226019100.002023-03-026068Budget
1682229561.002023-08-026016Actual
1459712318.002023-06-026073Actual
3580816948.942024-12-3160113Actual
3013215173.462024-08-0160113Actual
3015930989.552024-08-0160213Actual
871525480.002022-12-036067Actual
1168523442.002023-03-026016Actual
777816546.842022-11-026068Actual
842528300.002022-12-036036Budget
1295722604.002023-04-026046Actual
449220900.002022-09-026013Budget
2338513614.842024-01-3160411Actual
310128200.002022-07-036067Budget
199129745.002023-11-026026Actual
641344000.002022-10-026017Actual
131544440.002022-06-026014Actual
1934810021.162023-10-0260411Actual
1306221349.002023-04-026066Actual
168497761.002023-08-026026Actual
2409476783.002024-03-016017Actual
832824800.002022-12-036016Budget
1475036239.002023-06-026065Actual
1089143700.002023-01-316017Actual
3633615585.002025-01-316056Actual
31969100504.472024-10-016018Actual
2787953263.652024-06-0160213Actual
2589857641.002024-05-016015Actual
2731983674.002024-06-016017Actual
1999211051.002023-11-026056Actual
3326816032.972024-11-0160311Actual
50078112.002022-09-026026Actual
3261883030.002024-11-016014Actual
3737925290.002025-03-026016Actual
2841221039.002024-07-026066Actual
473529760.002022-09-026064Actual
3654744327.662025-01-316028Actual
2646313275.472024-05-0160311Actual
2818150053.002024-07-026015Actual
3162055973.002024-10-016065Actual
1374033009.002023-05-026065Actual
422326700.002022-08-026067Budget
454713020.002022-09-026063Actual
2223440773.052023-12-316028Actual
29059700.002022-07-036056Budget
1453867095.002023-06-026063Actual
12685000.002022-06-026073Budget
481832640.002022-09-026015Actual
3096431261.982024-09-0160111Actual
1234325806.002023-04-026013Actual
2791046484.572024-06-0160613Actual
1080820600.002023-01-316066Budget
231014300.002022-07-036063Budget
1160333120.002023-03-026065Actual
68795300.002022-11-026073Budget
1273125392.002023-04-026065Actual
1047833810.002023-01-316065Actual
2321136604.792024-01-316028Actual
1692911930.002023-08-026056Actual
96378700.002022-12-316056Budget
1385725116.002023-05-026036Actual
3060925768.002024-09-016036Actual
2691116905.002024-06-016073Actual
38849600.002022-08-026026Budget
375231680.002022-08-026065Actual
2527744850.402024-04-016068Actual
1240117700.002023-04-026063Budget
271419800.002022-07-036016Budget
1047929300.002023-01-316065Budget
1010027830.002023-01-316013Actual
393220176.002022-08-026036Actual
2091520796.002023-12-036016Actual
2120295680.142023-12-036018Actual
487628000.002022-09-026065Actual
2722911370.002024-06-016056Actual
1530213360.582023-06-0260411Actual
3392824971.002024-12-026016Actual
290410400.002022-07-036056Actual
1089036700.002023-01-316017Budget
3259021114.002024-11-016073Actual
195223404.012023-10-0260612Actual
124839752.002023-04-026073Actual
305819776.002024-09-016026Actual
3631019871.002025-01-316046Actual
3489383628.002024-12-316014Actual
440916000.002022-08-026068Budget
2403521901.002024-03-016066Actual
730227560.002022-11-026036Actual
655451818.712022-10-026018Actual
369929000.002022-08-026015Budget
3595747093.002025-01-316063Actual
3140743953.002024-10-016063Actual
1409687254.222023-05-026018Actual
2123046662.562023-12-036028Actual
1867259315.002023-10-026014Actual
1817038054.822023-09-026028Actual
804849440.002022-12-036014Actual
1471744894.002023-06-026015Actual
1610842132.172023-07-036028Actual
2412653281.002024-03-016067Actual
137222700.002022-06-026064Budget
2936849514.002024-08-016065Actual
33033920.002022-05-026015Actual
6629984.002022-05-026056Actual
390483741.252025-04-0260511Actual
3881986076.932025-04-026018Actual
35108100.002022-08-026073Budget
608318600.002022-10-026016Budget
641234000.002022-10-026017Budget
3772857988.532025-03-026068Actual
3187786020.002024-10-016017Actual
3280428159.002024-11-016016Actual
1056223800.002023-01-316016Budget

Generated 2025-06-01 18:43:08.484 UTC