[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 448  >   

168 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
153942099.732023-06-1660112Actual
2395327351.002024-03-156036Actual
3412478200.002024-12-166017Actual
2389826522.002024-03-156016Actual
1510091693.702023-06-166018Actual
3303353820.002024-11-156067Actual
528833280.002022-09-166017Actual
1089143700.002023-02-146017Actual
3477374382.002025-01-146013Actual
2191621022.002024-01-146016Actual
144474008.282023-05-1660612Actual
1820154364.222023-09-166068Actual
27615460.002022-07-176026Actual
622816000.002022-10-166046Budget
3707380454.002025-03-166013Actual
355849000.002022-08-166014Budget
1433113488.242023-05-1660611Actual
142462959.322023-05-1660211Actual
1047929300.002023-02-146065Budget
3574837191.882025-01-1460612Actual
3243933572.052024-10-1560613Actual
3539743909.482025-01-146028Actual
1295820600.002023-04-166046Budget
3843658126.002025-04-166015Actual
94937878.002023-01-146026Actual
3689730830.062025-02-1460612Actual
660221819.672022-10-166028Actual
398016000.002022-08-166046Budget
1339134151.722023-04-166068Actual
1666935682.002023-08-166064Actual
3125816141.902024-09-1560113Actual
1494818687.002023-06-166066Actual
3055422793.002024-09-156016Actual
172879733.922023-08-1660311Actual
3748615160.002025-03-166056Actual
3265153544.002024-11-156064Actual
1080720511.002023-02-146066Actual
56923000.002022-05-166036Budget
174017200.002022-06-166046Budget
600028800.002022-10-166065Budget
342714400.002022-08-166063Actual
3371518113.002024-12-166073Actual
3672116186.172025-02-1460411Actual
2936849514.002024-08-156065Actual
3356445516.142024-11-1560613Actual
898320900.002023-01-146013Budget
2064354358.002023-12-176063Actual
1015515939.002023-02-146063Actual
334155334.902024-11-1560212Actual
2995222215.002024-08-1560611Actual
3036885652.002024-09-156014Actual
767438182.102022-11-166018Actual
3928736719.482025-04-1660213Actual
1215560218.872023-03-166018Actual
96367644.002023-01-146056Actual
1146138272.002023-03-166064Actual
2974645861.032024-08-156028Actual
3392824971.002024-12-166016Actual
1776036732.002023-09-166015Actual
1281323202.002023-04-166016Actual
3677822673.522025-02-1460611Actual
665823031.812022-10-166068Actual
3049449639.002024-09-156065Actual
3760849680.002025-03-166067Actual
473529760.002022-09-166064Actual
145437080.002022-06-166015Actual
922530720.002023-01-146064Actual
3875954648.002025-04-166067Actual
144181170.992023-05-1660212Actual
2140413614.842023-12-1760411Actual
357179788.182025-01-1460212Actual
3728658995.002025-03-166015Actual
204036362.582023-11-1660511Actual
1961361175.002023-11-166063Actual
1533418321.312023-06-1660611Actual
903914800.002023-01-146063Budget
1982538033.002023-11-166065Actual
440916000.002022-08-166068Budget
3294221872.002024-11-156066Actual
818732960.002022-12-176015Actual
1065928500.002023-02-146036Budget
128619300.002023-04-166026Budget
982927200.002023-01-146067Budget
3562924313.982025-01-1460611Actual
991130900.002023-01-146018Budget
2185635880.002024-01-146065Actual
2685251750.002024-06-156063Actual
2483441576.002024-04-156015Actual
1471744894.002023-06-166015Actual
113557200.002023-03-166073Budget
753438000.002022-11-166017Actual
2105022152.002023-12-176066Actual
2670219305.122024-05-1560113Actual
29059700.002022-07-176056Budget
1267240500.002023-04-166015Budget
1168623800.002023-03-166016Budget
467849000.002022-09-166014Budget
2403521901.002024-03-156066Actual
2214663388.002024-01-146067Actual
192943181.672023-10-1660211Actual
824429200.002022-12-176065Budget
215543404.012023-12-1760612Actual
253653435.932024-04-1560211Actual
2270853563.002024-02-146014Actual
1687732249.002023-08-166036Actual
1390915070.002023-05-166056Actual
277614943.402024-06-1560212Actual
2309062192.002024-02-146017Actual
263126400.002022-07-176065Budget
1996618812.002023-11-166046Actual
496018600.002022-09-166016Budget
375231680.002022-08-166065Actual
71717108.002022-05-166066Actual
454713020.002022-09-166063Actual
91225300.002023-01-146073Budget
369828000.002022-08-166015Actual
608419656.002022-10-166016Actual
936227440.002023-01-146065Actual
1651696876.002023-08-166013Actual
2604821839.002024-05-156036Actual
369929000.002022-08-166015Budget
585923280.002022-10-166064Actual
206547515.602022-06-166018Actual
304236400.002022-07-176017Actual
3622927096.002025-02-146016Actual
343648398.792024-12-1660211Actual
172606108.322023-08-1660211Actual
968918100.002023-01-146066Budget
2640825058.672024-05-1560111Actual
1226019100.002023-03-166068Budget
2876618512.812024-07-1660411Actual
2338513614.842024-02-1460411Actual
260205912.002024-05-156026Actual
223539925.412024-01-1460211Actual
3863615018.002025-04-166056Actual
2135010307.332023-12-1760211Actual
1015617700.002023-02-146063Budget
1879742608.002023-10-166065Actual
1320232844.002023-04-166067Actual
40279700.002022-08-166056Budget
1711282452.622023-08-166018Actual
3421783358.692024-12-166018Actual
1766852047.002023-09-166014Actual
865734880.002022-12-176017Actual
1999211051.002023-11-166056Actual
1047833810.002023-02-146065Actual
1516047568.632023-06-166068Actual
283016659.002024-07-166026Actual
2197130391.002024-01-146036Actual
2029420707.532023-11-1660111Actual
294557722.002024-08-156026Actual
1459712318.002023-06-166073Actual
1692911930.002023-08-166056Actual
264369727.542024-05-1560211Actual
122080.002022-05-166013Actual
2717726565.002024-06-156036Actual
810329120.002022-12-176064Actual
1491713689.002023-06-166056Actual
68806000.002022-11-166073Actual
930932000.002023-01-146015Actual
1127417296.002023-03-166063Actual
647129400.002022-10-166067Actual
712329200.002022-11-166065Budget
3146618458.002024-10-156073Actual
2199719289.002024-01-146046Actual
1070620600.002023-02-146046Budget
720624336.002022-11-166016Actual
2838114168.002024-07-166056Actual

Generated 2025-06-15 08:04:50.933 UTC