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

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3748615160.002025-03-126056Actual
1764011122.002023-09-126073Actual
2580366468.002024-05-116014Actual
2676043642.422024-05-1160613Actual
3604481282.002025-02-106014Actual
3259021114.002024-11-116073Actual
495917472.002022-09-126016Actual
3816447937.232025-03-1260613Actual
600028800.002022-10-126065Budget
435417900.002022-08-126028Budget
2888529361.942024-07-1260112Actual
328316730.002024-11-116026Actual
1690316175.002023-08-126046Actual
3015930989.552024-08-1160213Actual
1634113488.242023-07-1360611Actual
253929447.742024-04-1160311Actual
2691116905.002024-06-116073Actual
2338513614.842024-02-1060411Actual
449220900.002022-09-126013Budget
3202960776.462024-10-116068Actual
23925000.002022-07-136073Budget
172879733.922023-08-1260311Actual
3896715727.652025-04-1260211Actual
3152752118.002024-10-116064Actual
1187611800.002023-03-126056Budget
720524800.002022-11-126016Budget
3113828481.082024-09-1160112Actual
106099300.002023-02-106026Budget
1140351612.002023-03-126014Actual
3928736719.482025-04-1260213Actual
254466234.922024-04-1160511Actual
192639240.002022-06-126017Actual
3149488274.002024-10-116014Actual
2812152992.002024-07-126064Actual
3698430666.742025-02-1060213Actual
334155334.902024-11-1160212Actual
842528300.002022-12-136036Budget
3489383628.002025-01-106014Actual
2161383720.002024-01-106013Actual
3265153544.002024-11-116064Actual
3772857988.532025-03-126068Actual
2486740365.002024-04-116065Actual
818631000.002022-12-136015Budget
3049449639.002024-09-116065Actual
2722911370.002024-06-116056Actual
1394021022.002023-05-126066Actual
3063514823.002024-09-116046Actual
1258938272.002023-04-126064Actual
2685251750.002024-06-116063Actual
1291027209.002023-04-126036Actual
3371518113.002024-12-126073Actual
1682229561.002023-08-126016Actual
473627400.002022-09-126064Budget
2731983674.002024-06-116017Actual
3383663176.002024-12-126015Actual
249324240.002022-07-136064Actual
1885721022.002023-10-126016Actual
440829697.092022-08-126068Actual
62759568.002022-10-126056Actual
1879742608.002023-10-126065Actual
2900522275.352024-07-1260113Actual
847215600.002022-12-136046Budget
884616600.002022-12-136028Budget
2915548300.002024-08-116063Actual
3683818008.542025-02-1060112Actual
153942099.732023-06-1260112Actual
219436931.002024-01-106026Actual
118779598.002023-03-126056Actual
2835518241.002024-07-126046Actual
3424555200.592024-12-126028Actual
355984084.882025-01-1060511Actual
2380537943.002024-03-116015Actual
2418688069.392024-03-116018Actual
977242800.002023-01-106017Actual
1711282452.622023-08-126018Actual
655336400.002022-10-126018Budget
1651696876.002023-08-126013Actual
243942680.002022-07-136014Actual
225420200.002022-07-136013Budget
2029420707.532023-11-1260111Actual
720624336.002022-11-126016Actual
305819776.002024-09-116026Actual
679714800.002022-11-126063Budget
1731413106.322023-08-1260411Actual
435331818.342022-08-126028Actual
2185635880.002024-01-106065Actual
183168875.392023-09-1260311Actual
1113527878.872023-02-106068Actual
3852924298.002025-04-126016Actual
3034017595.002024-09-116073Actual
1028649082.002023-02-106014Actual
19040900.002022-05-126014Budget
264369727.542024-05-1160211Actual
255641196.532024-04-1160212Actual
1958187009.002023-11-126013Actual
1047833810.002023-02-106065Actual
1314435328.002023-04-126017Actual
17867878.002022-06-126056Actual
2289324639.002024-02-106016Actual
343648398.792024-12-1260211Actual
192943181.672023-10-1260211Actual
73978580.002022-11-126056Actual
3128531635.172024-09-1160213Actual
223539925.412024-01-1060211Actual
3518611689.002025-01-106056Actual
1967222245.002023-11-126073Actual
1790827427.002023-09-126036Actual
169224336.002022-06-126036Actual
2974645861.032024-08-116028Actual
1961361175.002023-11-126063Actual
355849000.002022-08-126014Budget
1462547499.002023-06-126014Actual
2672957177.762024-05-1160213Actual
1094735696.002023-02-106067Actual
295922672.002022-07-136066Actual
2202310850.002024-01-106056Actual
152759447.742023-06-1260311Actual
2983835383.332024-08-1160111Actual
233319829.672024-02-1060211Actual
553316000.002022-09-126068Budget
3583530989.552025-01-1060213Actual
786120900.002022-12-136013Budget
342813500.002022-08-126063Budget
1714032980.482023-08-126028Actual
3162055973.002024-10-116065Actual
205221183.762023-11-1260212Actual
182893054.012023-09-1260211Actual
217115700.002022-06-126068Budget
102377200.002023-02-106073Budget
3168027273.002024-10-116016Actual
224981349.722024-01-1060112Actual
759132640.002022-11-126067Actual
36519100504.472025-02-106018Actual
328715700.002022-07-136068Budget
2368411242.002024-03-116073Actual
2868435383.332024-07-1260111Actual
3101922902.252024-09-1160311Actual
3173528620.002024-10-116036Actual
1015617700.002023-02-106063Budget
1737317367.042023-08-1260611Actual
3433639315.322024-12-1260111Actual
80005400.002022-12-136073Actual
567413720.002022-10-126063Actual
3893934697.152025-04-1260111Actual
3701435508.932025-02-1060613Actual
1940617367.042023-10-1260611Actual
2921421114.002024-08-116073Actual
249544621.002024-04-116026Actual
1107726484.912023-02-106028Actual
2220673391.842024-01-106018Actual
2821458664.002024-07-126065Actual
969018018.002023-01-106066Actual
1926624492.702023-10-1260111Actual
903914800.002023-01-106063Budget
35096480.002022-08-126073Actual
1234428100.002023-04-126013Budget
3863615018.002025-04-126056Actual
194931324.192023-10-1260212Actual
198328200.002022-06-126067Budget
1587117406.002023-07-136046Actual
2712224865.002024-06-116016Actual
1814286439.062023-09-126018Actual
117339300.002023-03-126026Budget
85928200.002022-05-126067Budget
3710648128.002025-03-126063Actual
113120020.002022-06-126013Actual
2744055758.182024-06-116028Actual

Generated 2025-06-11 09:43:51.741 UTC