[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 768  >   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
199129745.002023-11-116026Actual
3119836800.382024-09-1060612Actual
342714400.002022-08-116063Actual
865639100.002022-12-126017Budget
3858425502.002025-04-116036Actual
1028550900.002023-02-096014Budget
454813500.002022-09-116063Budget
1462547499.002023-06-116014Actual
1610842132.172023-07-126028Actual
2114250232.002023-12-126067Actual
791714800.002022-12-126063Budget
3480644436.002025-01-096063Actual
2474257722.002024-04-106014Actual
128619300.002023-04-116026Budget
1820154364.222023-09-116068Actual
2604821839.002024-05-106036Actual
1494818687.002023-06-116066Actual
2462286112.002024-04-106013Actual
164572799.752023-07-1260612Actual
2785216141.902024-06-1060113Actual
1814286439.062023-09-116018Actual
3447730841.762024-12-1160611Actual
1385725116.002023-05-116036Actual
3113828481.082024-09-1060112Actual
295922672.002022-07-126066Actual
3592576797.002025-02-096013Actual
172606108.322023-08-1160211Actual
144474008.282023-05-1160612Actual
174894161.472023-08-1160612Actual
304336600.002022-07-126017Budget
1028649082.002023-02-096014Actual
35096480.002022-08-116073Actual
2017595137.702023-11-116018Actual
1070520930.002023-02-096046Actual
2942821642.002024-08-106016Actual
1723214314.862023-08-1160111Actual
510414040.002022-09-116046Actual
1758159202.002023-09-116063Actual
2444618512.812024-03-1060611Actual
289134894.472024-07-1160212Actual
2856498274.122024-07-116018Actual
2927554142.002024-08-106064Actual
169323000.002022-06-116036Budget
3471430343.922024-12-1160613Actual
3096431261.982024-09-1060111Actual
3719384456.002025-03-116014Actual
1273029300.002023-04-116065Budget
1776036732.002023-09-116015Actual
495917472.002022-09-116016Actual
219436931.002024-01-096026Actual
254199257.312024-04-1060411Actual
1226019100.002023-03-116068Budget
117339300.002023-03-116026Budget
220200.002022-05-116013Budget
3928736719.482025-04-1160213Actual
305819776.002024-09-106026Actual
223539925.412024-01-0960211Actual
1533418321.312023-06-1160611Actual
725410100.002022-11-116026Budget
3087240563.962024-09-106028Actual
3530963388.002025-01-096067Actual
367487481.752025-02-0960511Actual
46298640.002022-09-116073Actual
2099621901.002023-12-126046Actual
580348960.002022-10-116014Actual
3326816032.972024-11-1060311Actual
3240837123.002024-10-1060213Actual
2064354358.002023-12-126063Actual
679815680.002022-11-116063Actual
3294221872.002024-11-106066Actual
842528300.002022-12-126036Budget
954326780.002023-01-096036Actual
1306120600.002023-04-116066Budget
3792826719.342025-03-1160611Actual
3362376797.002024-12-116013Actual
3489383628.002025-01-096014Actual
264369727.542024-05-1060211Actual
3468430343.922024-12-1160213Actual
580449000.002022-10-116014Budget
818631000.002022-12-126015Budget
1094632800.002023-02-096067Budget
36519100504.472025-02-096018Actual
2403521901.002024-03-106066Actual
271499882.002024-06-106026Actual
2906329052.672024-07-1160613Actual
2933554896.002024-08-106015Actual
515110400.002022-09-116056Actual
235333149.752024-02-0960612Actual
24533668.862024-03-1060212Actual
467849000.002022-09-116014Budget
3804841106.842025-03-1160612Actual
3737925290.002025-03-116016Actual
2503411051.002024-04-106056Actual
1258938272.002023-04-116064Actual
374069563.002025-03-116026Actual
608318600.002022-10-116016Budget
73978580.002022-11-116056Actual
944624102.002023-01-096016Actual
253653435.932024-04-1060211Actual
244143372.102024-03-1060511Actual
3332727787.452024-11-1060611Actual
2498229009.002024-04-106036Actual
692847520.002022-11-116014Actual
1920647115.602023-10-116068Actual
2395327351.002024-03-106036Actual
534423520.002022-09-116067Actual
2847181328.002024-07-116017Actual
1107726484.912023-02-096028Actual
361529120.002022-08-116064Actual
772116600.002022-11-116028Budget
158174922.002023-07-126026Actual
229204822.002024-02-096026Actual
745115132.002022-11-116066Actual
1970059471.002023-11-116014Actual
1676247990.002023-08-116065Actual
1958187009.002023-11-116013Actual
243609639.242024-03-1060311Actual
547617900.002022-09-116028Budget
3063514823.002024-09-106046Actual
1220316000.002023-03-116028Budget
390483741.252025-04-1160511Actual
2182453775.002024-01-096015Actual
810329120.002022-12-126064Actual
193756934.932023-10-1160511Actual
96378700.002023-01-096056Budget
1001715200.002023-01-096068Budget
3798819378.782025-03-1160112Actual
2827424706.002024-07-116016Actual
263034240.002022-07-126065Actual
3214417750.032024-10-1060311Actual
234123213.582024-02-0960511Actual
5716320.002022-05-116063Actual
2894533913.092024-07-1160612Actual
1281323202.002023-04-116016Actual
3663935880.152025-02-0960111Actual
865734880.002022-12-126017Actual
3190957960.002024-10-106067Actual
1328559591.592023-04-116018Actual
745218100.002022-11-116066Budget
2132216381.922023-12-1260111Actual
154253512.532023-06-1160612Actual
917043120.002023-01-096014Actual
391689788.182025-04-1160212Actual
1705243534.002023-08-116067Actual
824429200.002022-12-126065Budget
958914170.002023-01-096046Actual
416630080.002022-08-116017Actual
323119274.172022-07-126028Actual
287933627.422024-07-1160511Actual
1651696876.002023-08-116013Actual
231014300.002022-07-126063Budget
1154439376.002023-03-116015Actual
355984084.882025-01-0960511Actual
1394021022.002023-05-116066Actual
698428280.002022-11-116064Actual
2421446209.522024-03-106028Actual
3107824313.982024-09-1060611Actual
542836400.002022-09-116018Budget
23925000.002022-07-126073Budget
3238124696.452024-10-1060113Actual
3896715727.652025-04-1160211Actual
318429400.002022-07-126018Budget
40279700.002022-08-116056Budget
2818150053.002024-07-116015Actual
106109508.002023-02-096026Actual
342813500.002022-08-116063Budget
3666713895.702025-02-0960211Actual

Generated 2025-06-10 12:16:43.722 UTC