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

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
982927200.002023-01-086067Budget
1940617367.042023-10-1060611Actual
435417900.002022-08-106028Budget
145437080.002022-06-106015Actual
1089036700.002023-02-086017Budget
1717248021.672023-08-106068Actual
2983835383.332024-08-0960111Actual
3542954085.422025-01-086068Actual
3146618458.002024-10-096073Actual
842528300.002022-12-116036Budget
2868435383.332024-07-1060111Actual
283016659.002024-07-106026Actual
304336600.002022-07-116017Budget
837610088.002022-12-116026Actual
1168523442.002023-03-106016Actual
328715700.002022-07-116068Budget
68806000.002022-11-106073Actual
832824800.002022-12-116016Budget
243942680.002022-07-116014Actual
3760849680.002025-03-106067Actual
204951985.902023-11-1060112Actual
61329600.002022-10-106026Budget
124847200.002023-04-106073Budget
2498229009.002024-04-096036Actual
1113419100.002023-02-086068Budget
2927554142.002024-08-096064Actual
182893054.012023-09-1060211Actual
903914800.002023-01-086063Budget
1967222245.002023-11-106073Actual
26287123042.772024-05-096018Actual
3087240563.962024-09-096028Actual
505625272.002022-09-106036Actual
2873920803.272024-07-1060311Actual
2280145881.002024-02-086015Actual
3813532280.802025-03-1060213Actual
3168027273.002024-10-096016Actual
3300181328.002024-11-096017Actual
1692911930.002023-08-106056Actual
753438000.002022-11-106017Actual
154253512.532023-06-1060612Actual
271499882.002024-06-096026Actual
2583648510.002024-05-096064Actual
235032673.152024-02-0860112Actual
936227440.002023-01-086065Actual
3926022275.352025-04-1060113Actual
402610192.002022-08-106056Actual
3837652118.002025-04-106064Actual
1723214314.862023-08-1060111Actual
3199747324.692024-10-096028Actual
3616949639.002025-02-086065Actual
375231680.002022-08-106065Actual
534423520.002022-09-106067Actual
528833280.002022-09-106017Actual
271419800.002022-07-116016Budget
759027200.002022-11-106067Budget
1154540500.002023-03-106015Budget
958914170.002023-01-086046Actual
174601183.762023-08-1060212Actual
367487481.752025-02-0860511Actual
3492663986.002025-01-086064Actual
2744055758.182024-06-096028Actual
35096480.002022-08-106073Actual
3214417750.032024-10-0960311Actual
265172655.062024-05-0960511Actual
3872680224.002025-04-106017Actual
1361346488.002023-05-106014Actual
204036362.582023-11-1060511Actual
3914024712.922025-04-1060112Actual
3507924634.002025-01-086016Actual
398016000.002022-08-106046Budget
2995222215.002024-08-0960611Actual
1328642800.002023-04-106018Budget
898320900.002023-01-086013Budget
1187611800.002023-03-106056Budget
1776036732.002023-09-106015Actual
3666713895.702025-02-0860211Actual
720524800.002022-11-106016Budget
3772857988.532025-03-106068Actual
879730900.002022-12-116018Budget
393220176.002022-08-106036Actual
2170412558.002024-01-086073Actual
1009928100.002023-02-086013Budget
357179788.182025-01-0860212Actual
613111232.002022-10-106026Actual
96378700.002023-01-086056Budget
2906329052.672024-07-1060613Actual
2912271760.002024-08-096013Actual
124839752.002023-04-106073Actual
263126400.002022-07-116065Budget
2731983674.002024-06-096017Actual
2220673391.842024-01-086018Actual
1634113488.242023-07-1160611Actual
842427560.002022-12-116036Actual
1380223860.002023-05-106016Actual
2444618512.812024-03-0960611Actual
3816447937.232025-03-1060613Actual
824527440.002022-12-116065Actual
567313500.002022-10-106063Budget
362566943.002025-02-086026Actual
2424555450.602024-03-096068Actual
3403513035.002024-12-106056Actual
23925000.002022-07-116073Budget
3315350739.912024-11-096068Actual
3477374382.002025-01-086013Actual
1047833810.002023-02-086065Actual
505723400.002022-09-106036Budget
369828000.002022-08-106015Actual
1201536700.002023-03-106017Budget
199129745.002023-11-106026Actual
61516692.002022-05-106046Actual
1533418321.312023-06-1060611Actual
1425000.002022-05-106073Budget
80336600.002022-05-106017Budget
2856498274.122024-07-106018Actual
1273125392.002023-04-106065Actual
206547515.602022-06-106018Actual
772116600.002022-11-106028Budget
2827424706.002024-07-106016Actual
2268022245.002024-02-086073Actual
2921421114.002024-08-096073Actual
253929447.742024-04-0960311Actual
1168623800.002023-03-106016Budget
3131529698.302024-09-0960613Actual
2335812852.062024-02-0860311Actual
3232132298.172024-10-0960612Actual
1430010402.022023-05-1060411Actual
1226130109.222023-03-106068Actual
2064354358.002023-12-116063Actual
3613664584.002025-02-086015Actual
194931324.192023-10-1060212Actual
594229000.002022-10-106015Budget
2800247817.002024-07-106063Actual
1028550900.002023-02-086014Budget
1808252145.002023-09-106067Actual
1253250900.002023-04-106014Budget
734917654.002022-11-106046Actual
2862448788.352024-07-106068Actual
2324349380.792024-02-086068Actual
3034017595.002024-09-096073Actual
1970059471.002023-11-106014Actual
3669420229.862025-02-0860311Actual
1193120302.002023-03-106066Actual
3459741498.342024-12-1060612Actual
145531600.002022-06-106015Budget
730227560.002022-11-106036Actual
1364539647.002023-05-106064Actual
343648398.792024-12-1060211Actual
3677822673.522025-02-0860611Actual
2477433584.002024-04-096064Actual
2547714632.952024-04-0960611Actual
113220200.002022-06-106013Budget
2915548300.002024-08-096063Actual
1415520.002022-05-106073Actual
567413720.002022-10-106063Actual
1207332800.002023-03-106067Budget
2380537943.002024-03-096015Actual
2894533913.092024-07-1060612Actual
183168875.392023-09-1060311Actual
2676043642.422024-05-0960613Actual
1370751308.002023-05-106015Actual
706627160.002022-11-106015Actual
254199257.312024-04-0960411Actual
355849000.002022-08-106014Budget
745218100.002022-11-106066Budget
435331818.342022-08-106028Actual
449120460.002022-09-106013Actual
810329120.002022-12-116064Actual

Generated 2025-06-09 12:54:54.311 UTC