[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 480  >   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2722911370.002024-06-136056Actual
2344320993.702024-02-1260611Actual
1979250815.002023-11-146015Actual
33033920.002022-05-146015Actual
3232132298.172024-10-1360612Actual
2474257722.002024-04-136014Actual
3243933572.052024-10-1360613Actual
1328642800.002023-04-146018Budget
1475036239.002023-06-146065Actual
1042540500.002023-02-126015Budget
1879742608.002023-10-146065Actual
1273125392.002023-04-146065Actual
904014560.002023-01-126063Actual
1226019100.002023-03-146068Budget
679714800.002022-11-146063Budget
2232517367.042024-01-1260111Actual
786120900.002022-12-156013Budget
2761418894.732024-06-1360411Actual
1374033009.002023-05-146065Actual
355849000.002022-08-146014Budget
311668809.432024-09-1360212Actual
2640825058.672024-05-1360111Actual
3822369069.002025-04-146013Actual
1320332800.002023-04-146067Budget
2164558006.002024-01-126063Actual
143911909.312023-05-1460112Actual
3477374382.002025-01-126013Actual
2847181328.002024-07-146017Actual
184622291.232023-09-1460112Actual
1494818687.002023-06-146066Actual
1967222245.002023-11-146073Actual
3178713460.002024-10-136056Actual
2483441576.002024-04-136015Actual
1187611800.002023-03-146056Budget
2324349380.792024-02-126068Actual
2097030742.002023-12-156036Actual
2418688069.392024-03-136018Actual
786219800.002022-12-156013Actual
2182453775.002024-01-126015Actual
2400514165.002024-03-136056Actual
1258938272.002023-04-146064Actual
342813500.002022-08-146063Budget
6639700.002022-05-146056Budget
1173412199.002023-03-146026Actual
2577517402.002024-05-136073Actual
449220900.002022-09-146013Budget
318344606.462022-07-156018Actual
310128200.002022-07-156067Budget
1358522963.002023-05-146073Actual
2703153903.002024-06-136015Actual
194661234.822023-10-1460112Actual
229204822.002024-02-126026Actual
2318378284.362024-02-126018Actual
2706249639.002024-06-136065Actual
3875954648.002025-04-146067Actual
665823031.812022-10-146068Actual
1009928100.002023-02-126013Budget
1253250900.002023-04-146014Budget
243336108.322024-03-1360211Actual
3228923000.122024-10-1360112Actual
1352468411.002023-05-146063Actual
30844106636.402024-09-136018Actual
1103042800.002023-02-126018Budget
1267240500.002023-04-146015Budget
2927554142.002024-08-136064Actual
1034134400.002023-02-126064Budget
1770033933.002023-09-146064Actual
2693985284.002024-06-136014Actual
374069563.002025-03-146026Actual
1430010402.022023-05-1460411Actual
2800247817.002024-07-146063Actual
2521796677.122024-04-136018Actual
3190957960.002024-10-136067Actual
1349180730.002023-05-146013Actual
2779239932.352024-06-1360612Actual
85188700.002022-12-156056Budget
3300181328.002024-11-136017Actual
163093085.922023-07-1560511Actual
2070211242.002023-12-156073Actual
173413085.922023-08-1460511Actual
665916000.002022-10-146068Budget
2199719289.002024-01-126046Actual
847114040.002022-12-156046Actual
851911830.002022-12-156056Actual
2806118975.002024-07-146073Actual
3663935880.152025-02-1260111Actual
18943120.002022-05-146014Actual
361627400.002022-08-146064Budget
189649443.002023-10-146056Actual
832725506.002022-12-156016Actual
2685251750.002024-06-136063Actual
328625939.442022-07-156068Actual
3527679488.002025-01-126017Actual
204951985.902023-11-1460112Actual
3240837123.002024-10-1360213Actual
1113419100.002023-02-126068Budget
3217117176.612024-10-1360411Actual
2214663388.002024-01-126067Actual
36519100504.472025-02-126018Actual
1522023824.612023-06-1460111Actual
1215560218.872023-03-146018Actual
2841221039.002024-07-146066Actual
3259021114.002024-11-136073Actual
982927200.002023-01-126067Budget
2091520796.002023-12-156016Actual
2309062192.002024-02-126017Actual
745218100.002022-11-146066Budget
698330100.002022-11-146064Budget
3465729698.302024-12-1460113Actual
257731600.002022-07-156015Budget
1994030391.002023-11-146036Actual
318429400.002022-07-156018Budget
12674000.002022-06-146073Actual
68795300.002022-11-146073Budget
2297415973.002024-02-126046Actual
2903243579.262024-07-1460213Actual
1306120600.002023-04-146066Budget
991130900.002023-01-126018Budget
2921421114.002024-08-136073Actual
1598776783.002023-07-156017Actual
408321424.002022-08-146066Actual
153942099.732023-06-1460112Actual
245062545.492024-03-1360112Actual
2697152118.002024-06-136064Actual
3249874624.002024-11-136013Actual
323119274.172022-07-156028Actual
791816000.002022-12-156063Actual
3383663176.002024-12-146015Actual
162283277.422023-07-1560211Actual
184316692.002022-06-146066Actual
1614054906.652023-07-156068Actual
1306221349.002023-04-146066Actual
3238124696.452024-10-1360113Actual
1300415997.002023-04-146056Actual
1102963982.582023-02-126018Actual
641344000.002022-10-146017Actual
27626600.002022-07-156026Budget
1207332800.002023-03-146067Budget
16437410.002022-06-146026Actual
283016659.002024-07-146026Actual
454713020.002022-09-146063Actual
2294829838.002024-02-126036Actual
1876442787.002023-10-146015Actual
3087240563.962024-09-136028Actual
1146138272.002023-03-146064Actual
969018018.002023-01-126066Actual
674120900.002022-11-146013Budget
205221183.762023-11-1460212Actual
3899413895.702025-04-1460311Actual
1999211051.002023-11-146056Actual
1687732249.002023-08-146036Actual
173918564.002022-06-146046Actual
903914800.002023-01-126063Budget
473627400.002022-09-146064Budget
113557200.002023-03-146073Budget
3633615585.002025-02-126056Actual
767438182.102022-11-146018Actual
234123213.582024-02-1260511Actual
917043120.002023-01-126014Actual
172606108.322023-08-1460211Actual
1253147564.002023-04-146014Actual
1015617700.002023-02-126063Budget
3362376797.002024-12-146013Actual
61329600.002022-10-146026Budget
2126243038.252023-12-156068Actual
730328300.002022-11-146036Budget
1917459800.682023-10-146028Actual

Generated 2025-06-13 13:38:29.691 UTC