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

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
772218546.882022-11-126028Actual
725410100.002022-11-126026Budget
2610010388.002024-05-116056Actual
24526040.002022-05-126064Actual
378973702.962025-03-1260511Actual
679815680.002022-11-126063Actual
1009928100.002023-02-106013Budget
3199747324.692024-10-116028Actual
1226130109.222023-03-126068Actual
632914820.002022-10-126066Actual
818631000.002022-12-136015Budget
1714032980.482023-08-126028Actual
467750880.002022-09-126014Actual
2471411362.002024-04-116073Actual
310128200.002022-07-136067Budget
2043511579.702023-11-1260611Actual
1731413106.322023-08-1260411Actual
505625272.002022-09-126036Actual
1168523442.002023-03-126016Actual
380165285.962025-03-1260212Actual
2640825058.672024-05-1160111Actual
730227560.002022-11-126036Actual
276417788.142024-06-1160511Actual
430544545.852022-08-126018Actual
600128280.002022-10-126065Actual
2238013742.502024-01-1060311Actual
1349180730.002023-05-126013Actual
2368411242.002024-03-116073Actual
2309062192.002024-02-106017Actual
229204822.002024-02-106026Actual
2318378284.362024-02-106018Actual
2773332004.552024-06-1160112Actual
80005400.002022-12-136073Actual
3557117940.462025-01-1060411Actual
5197800.002022-05-126026Actual
298666947.702024-08-1160211Actual
2214663388.002024-01-106067Actual
1259034400.002023-04-126064Budget
3926022275.352025-04-1260113Actual
3908024582.072025-04-1260611Actual
3125816141.902024-09-1160113Actual
3810823970.122025-03-1260113Actual
1234325806.002023-04-126013Actual
2091520796.002023-12-136016Actual
328715700.002022-07-136068Budget
46308100.002022-09-126073Budget
2023453820.272023-11-126068Actual
1654964584.002023-08-126063Actual
3350726391.222024-11-1160113Actual
1592820495.002023-07-136066Actual
2232517367.042024-01-1060111Actual
2583648510.002024-05-116064Actual
3321340461.092024-11-1160111Actual
2942821642.002024-08-116016Actual
1602056810.002023-07-136067Actual
534423520.002022-09-126067Actual
982927200.002023-01-106067Budget
214312895.492023-12-1360511Actual
3507924634.002025-01-106016Actual
192639240.002022-06-126017Actual
898320900.002023-01-106013Budget
2280145881.002024-02-106015Actual
665823031.812022-10-126068Actual
3406520066.002024-12-126066Actual
2020355450.602023-11-126028Actual
3772857988.532025-03-126068Actual
1940617367.042023-10-1260611Actual
24533668.862024-03-1160212Actual
1253250900.002023-04-126014Budget
1614054906.652023-07-136068Actual
561523100.002022-10-126013Actual
1690316175.002023-08-126046Actual
3604481282.002025-02-106014Actual
2243820229.862024-01-1060611Actual
3928736719.482025-04-1260213Actual
1494818687.002023-06-126066Actual
40279700.002022-08-126056Budget
390483741.252025-04-1260511Actual
2835518241.002024-07-126046Actual
16446600.002022-06-126026Budget
884525697.012022-12-136028Actual
2258897773.002024-02-106013Actual
225321780.002022-07-136013Actual
285715600.002022-07-136046Actual
249422700.002022-07-136064Budget
3837652118.002025-04-126064Actual
1808252145.002023-09-126067Actual
3265153544.002024-11-116064Actual
586027400.002022-10-126064Budget
31969100504.472024-10-116018Actual
553316000.002022-09-126068Budget
2744055758.182024-06-116028Actual
791714800.002022-12-136063Budget
118779598.002023-03-126056Actual
3698430666.742025-02-1060213Actual
3329515269.132024-11-1160411Actual
2297415973.002024-02-106046Actual
487728800.002022-09-126065Budget
561620900.002022-10-126013Budget
2571461803.002024-05-116063Actual
2070211242.002023-12-136073Actual
1917459800.682023-10-126028Actual
641234000.002022-10-126017Budget
1462547499.002023-06-126014Actual
2395327351.002024-03-116036Actual
2868435383.332024-07-1260111Actual
594329760.002022-10-126015Actual
16437410.002022-06-126026Actual
2140413614.842023-12-1360411Actual
2017595137.702023-11-126018Actual
361529120.002022-08-126064Actual
131640900.002022-06-126014Budget
520617400.002022-09-126066Budget
3392824971.002024-12-126016Actual
2102214165.002023-12-136056Actual
3439122215.002024-12-1260311Actual
1127417296.002023-03-126063Actual
608419656.002022-10-126016Actual
2226535879.022024-01-106068Actual
1994030391.002023-11-126036Actual
2182453775.002024-01-106015Actual
2900522275.352024-07-1260113Actual
2409476783.002024-03-116017Actual
2800247817.002024-07-126063Actual
309927940.272024-09-1160211Actual
2747241400.342024-06-116068Actual
1705243534.002023-08-126067Actual
12685000.002022-06-126073Budget
362566943.002025-02-106026Actual
225420200.002022-07-136013Budget
1855295680.002023-10-126013Actual
1701970324.002023-08-126017Actual
244040900.002022-07-136014Budget
2977851227.792024-08-116068Actual
18943120.002022-05-126014Actual
2936849514.002024-08-116065Actual
1465734283.002023-06-126064Actual
398016000.002022-08-126046Budget
61516692.002022-05-126046Actual
1500777500.002023-06-126017Actual
2211363148.002024-01-106017Actual
3427644745.852024-12-126068Actual
1182920600.002023-03-126046Budget
3501941897.002025-01-106065Actual
245062545.492024-03-1160112Actual
3710648128.002025-03-126063Actual
2785216141.902024-06-1160113Actual
2164558006.002024-01-106063Actual
263034240.002022-07-136065Actual
786120900.002022-12-136013Budget
1160229300.002023-03-126065Budget
2223440773.052024-01-106028Actual
1584529838.002023-07-136036Actual
969018018.002023-01-106066Actual
342714400.002022-08-126063Actual
2906329052.672024-07-1260613Actual
1207231556.002023-03-126067Actual
837510100.002022-12-136026Budget
2915548300.002024-08-116063Actual
2424555450.602024-03-116068Actual
1394021022.002023-05-126066Actual
17548105248.002023-09-126013Actual
1364539647.002023-05-126064Actual
323215600.002022-07-136028Budget
290410400.002022-07-136056Actual
786219800.002022-12-136013Actual
3063514823.002024-09-116046Actual

Generated 2025-06-11 11:06:53.164 UTC