[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 224  >   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2137713232.922023-12-0460311Actual
393323400.002022-08-036036Budget
3350726391.222024-11-0260113Actual
249422700.002022-07-046064Budget
189649443.002023-10-036056Actual
890019819.632022-12-046068Actual
194661234.822023-10-0360112Actual
1240117700.002023-04-036063Budget
759027200.002022-11-036067Budget
328715700.002022-07-046068Budget
580348960.002022-10-036014Actual
2280145881.002024-02-016015Actual
113120020.002022-06-036013Actual
1121828704.002023-03-036013Actual
3837652118.002025-04-036064Actual
2672957177.762024-05-0260213Actual
94937878.002023-01-016026Actual
1333416000.002023-04-036028Budget
3834381282.002025-04-036014Actual
310128200.002022-07-046067Budget
440916000.002022-08-036068Budget
253653435.932024-04-0260211Actual
1731413106.322023-08-0360411Actual
3356445516.142024-11-0260613Actual
2335812852.062024-02-0160311Actual
143911909.312023-05-0360112Actual
351068413.002025-01-016026Actual
194931324.192023-10-0360212Actual
391689788.182025-04-0360212Actual
1870433584.002023-10-036064Actual
2312361594.002024-02-016067Actual
35108100.002022-08-036073Budget
1201434960.002023-03-036017Actual
300405188.092024-08-0260212Actual
487628000.002022-09-036065Actual
944624102.002023-01-016016Actual
730227560.002022-11-036036Actual
608318600.002022-10-036016Budget
2409476783.002024-03-026017Actual
1614054906.652023-07-046068Actual
3518611689.002025-01-016056Actual
2882521299.032024-07-0360611Actual
622719474.002022-10-036046Actual
818732960.002022-12-046015Actual
2474257722.002024-04-026014Actual
720524800.002022-11-036016Budget
1121728100.002023-03-036013Budget
1885721022.002023-10-036016Actual
211415600.002022-06-036028Budget
3249874624.002024-11-026013Actual
3149488274.002024-10-026014Actual
2796968310.002024-07-036013Actual
824429200.002022-12-046065Budget
192943181.672023-10-0360211Actual
3914024712.922025-04-0360112Actual
580449000.002022-10-036014Budget
1320332800.002023-04-036067Budget
2936849514.002024-08-026065Actual
3863615018.002025-04-036056Actual
1471744894.002023-06-036015Actual
3101922902.252024-09-0260311Actual
26287123042.772024-05-026018Actual
2110958604.002023-12-046017Actual
2850452118.002024-07-036067Actual
1982538033.002023-11-036065Actual
1717248021.672023-08-036068Actual
263034240.002022-07-046065Actual
3548937788.702025-01-0160111Actual
2146313232.922023-12-0460611Actual
1584529838.002023-07-046036Actual
982825200.002023-01-016067Actual
94429400.002022-05-036018Budget
1328559591.592023-04-036018Actual
68795300.002022-11-036073Budget
655451818.712022-10-036018Actual
2722911370.002024-06-026056Actual
2953512769.002024-08-026056Actual
2691116905.002024-06-026073Actual
1569742383.002023-07-046015Actual
1840213869.102023-09-0360611Actual
2073055506.002023-12-046014Actual
1234325806.002023-04-036013Actual
2383839154.002024-03-026065Actual
2173252241.002024-01-016014Actual
1201536700.002023-03-036017Budget
936227440.002023-01-016065Actual
655336400.002022-10-036018Budget
791816000.002022-12-046063Actual
2070211242.002023-12-046073Actual
198228280.002022-06-036067Actual
304236400.002022-07-046017Actual
1220316000.002023-03-036028Budget
3492663986.002025-01-016064Actual
2512468889.002024-04-026017Actual
172606108.322023-08-0360211Actual
184316692.002022-06-036066Actual
1610842132.172023-07-046028Actual
2756011223.312024-06-0260211Actual
1893815371.002023-10-036046Actual
3427644745.852024-12-036068Actual
3471430343.922024-12-0360613Actual
2610010388.002024-05-026056Actual
2097030742.002023-12-046036Actual
3751725095.002025-03-036066Actual
3066113637.002024-09-026056Actual
3654744327.662025-02-016028Actual
679815680.002022-11-036063Actual
865734880.002022-12-046017Actual
534526700.002022-09-036067Budget
916945100.002023-01-016014Budget
2412653281.002024-03-026067Actual
73968700.002022-11-036056Budget
192639240.002022-06-036017Actual
1666935682.002023-08-036064Actual
2214663388.002024-01-016067Actual
2503411051.002024-04-026056Actual
298666947.702024-08-0260211Actual
71717108.002022-05-036066Actual
2114250232.002023-12-046067Actual
495917472.002022-09-036016Actual
2486740365.002024-04-026065Actual
265172655.062024-05-0260511Actual
1481022604.002023-06-036016Actual
19146101660.552023-10-036018Actual
1973233272.002023-11-036064Actual
791714800.002022-12-046063Budget
2400514165.002024-03-026056Actual
3060925768.002024-09-026036Actual
871525480.002022-12-046067Actual
528833280.002022-09-036017Actual
3013215173.462024-08-0260113Actual
383618600.002022-08-036016Budget
203226934.932023-11-0360211Actual
342714400.002022-08-036063Actual
2894533913.092024-07-0360612Actual
318429400.002022-07-046018Budget
2471411362.002024-04-026073Actual
1220421328.752023-03-036028Actual
3253145299.002024-11-026063Actual
1047929300.002023-02-016065Budget
249544621.002024-04-026026Actual
608419656.002022-10-036016Actual
1766852047.002023-09-036014Actual
257629440.002022-07-046015Actual
2515755434.002024-04-026067Actual
3280428159.002024-11-026016Actual
660117900.002022-10-036028Budget
2430517494.702024-03-0260111Actual
151224960.002022-06-036065Actual
1926624492.702023-10-0360111Actual
1328642800.002023-04-036018Budget
1140351612.002023-03-036014Actual
1349180730.002023-05-036013Actual
168497761.002023-08-036026Actual
1070620600.002023-02-016046Budget
287933627.422024-07-0360511Actual
954228300.002023-01-016036Budget
244143372.102024-03-0260511Actual
2900522275.352024-07-0360113Actual
375328800.002022-08-036065Budget
977242800.002023-01-016017Actual
183703341.252023-09-0360511Actual
183439733.922023-09-0360411Actual
1154439376.002023-03-036015Actual
1102963982.582023-02-016018Actual
3822369069.002025-04-036013Actual
1793414466.002023-09-036046Actual

Generated 2025-06-02 22:41:14.666 UTC