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

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2362553820.002024-03-106063Actual
753438000.002022-11-116017Actual
38625480.002022-05-116065Actual
3392824971.002024-12-116016Actual
253653435.932024-04-1060211Actual
1295820600.002023-04-116046Budget
3291111264.002024-11-106056Actual
1584529838.002023-07-126036Actual
1430010402.022023-05-1160411Actual
3654744327.662025-02-096028Actual
1793414466.002023-09-116046Actual
3158763342.002024-10-106015Actual
397914352.002022-08-116046Actual
2744055758.182024-06-106028Actual
1102963982.582023-02-096018Actual
231014300.002022-07-126063Budget
1592820495.002023-07-126066Actual
215232316.762023-12-1260112Actual
725410100.002022-11-116026Budget
339556943.002024-12-116026Actual
138298138.002023-05-116026Actual
1589715371.002023-07-126056Actual
2856498274.122024-07-116018Actual
3813532280.802025-03-1160213Actual
1207332800.002023-03-116067Budget
1486527351.002023-06-116036Actual
203226934.932023-11-1160211Actual
1701970324.002023-08-116017Actual
969018018.002023-01-096066Actual
195223404.012023-10-1160612Actual
3875954648.002025-04-116067Actual
1958187009.002023-11-116013Actual
1253250900.002023-04-116014Budget
3743428620.002025-03-116036Actual
393220176.002022-08-116036Actual
791714800.002022-12-126063Budget
158174922.002023-07-126026Actual
2424555450.602024-03-106068Actual
842427560.002022-12-126036Actual
2726019977.002024-06-106066Actual
3049449639.002024-09-106065Actual
2330315110.622024-02-0960111Actual
1840213869.102023-09-1160611Actual
655336400.002022-10-116018Budget
1453867095.002023-06-116063Actual
2989325192.722024-08-1060311Actual
3810823970.122025-03-1160113Actual
38726400.002022-05-116065Budget
211322789.382022-06-116028Actual
239254671.002024-03-106026Actual
2753233666.282024-06-1060111Actual
85188700.002022-12-126056Budget
1608082361.712023-07-126018Actual
3415753130.002024-12-116067Actual
2756011223.312024-06-1060211Actual
209427535.002023-12-126026Actual
3748615160.002025-03-116056Actual
249422700.002022-07-126064Budget
3403513035.002024-12-116056Actual
311668809.432024-09-1060212Actual
1178328500.002023-03-116036Budget
2873920803.272024-07-1160311Actual
1009928100.002023-02-096013Budget
205221183.762023-11-1160212Actual
17548105248.002023-09-116013Actual
818631000.002022-12-126015Budget
3568923000.122025-01-0960112Actual
243942680.002022-07-126014Actual
567413720.002022-10-116063Actual
2524546209.522024-04-106028Actual
2091520796.002023-12-126016Actual
3902121299.032025-04-1160411Actual
2223440773.052024-01-096028Actual
2646313275.472024-05-1060311Actual
2335812852.062024-02-0960311Actual
1979250815.002023-11-116015Actual
2371262969.002024-03-106014Actual
1140450900.002023-03-116014Budget
2262155614.002024-02-096063Actual
720524800.002022-11-116016Budget
220200.002022-05-116013Budget
61617200.002022-05-116046Budget
1273029300.002023-04-116065Budget
26287123042.772024-05-106018Actual
219436931.002024-01-096026Actual
2020355450.602023-11-116028Actual
143911909.312023-05-1160112Actual
2114250232.002023-12-126067Actual
473529760.002022-09-116064Actual
1409687254.222023-05-116018Actual
520516380.002022-09-116066Actual
3710648128.002025-03-116063Actual
204951985.902023-11-1160112Actual
118779598.002023-03-116056Actual
473627400.002022-09-116064Budget
660117900.002022-10-116028Budget
1427313106.322023-05-1160311Actual
3300181328.002024-11-106017Actual
1220421328.752023-03-116028Actual
1481022604.002023-06-116016Actual
3751725095.002025-03-116066Actual
2099621901.002023-12-126046Actual
2120295680.142023-12-126018Actual
2580366468.002024-05-106014Actual
1215560218.872023-03-116018Actual
505723400.002022-09-116036Budget
391689788.182025-04-1160212Actual
3486519665.002025-01-096073Actual
665916000.002022-10-116068Budget
505625272.002022-09-116036Actual
753539100.002022-11-116017Budget
515110400.002022-09-116056Actual
152759447.742023-06-1160311Actual
1433113488.242023-05-1160611Actual
1491713689.002023-06-116056Actual
99124969.732022-05-116028Actual
2871210879.692024-07-1160211Actual
692745100.002022-11-116014Budget
73978580.002022-11-116056Actual
2132216381.922023-12-1260111Actual
3760849680.002025-03-116067Actual
2547714632.952024-04-1060611Actual
2779239932.352024-06-1060612Actual
393323400.002022-08-116036Budget
1465734283.002023-06-116064Actual
1899420344.002023-10-116066Actual
80237080.002022-05-116017Actual
467750880.002022-09-116014Actual
183439733.922023-09-1160411Actual
2318378284.362024-02-096018Actual
2477433584.002024-04-106064Actual
3128531635.172024-09-1060213Actual
1682229561.002023-08-116016Actual
2073055506.002023-12-126014Actual
2812152992.002024-07-116064Actual
1127317700.002023-03-116063Budget
375328800.002022-08-116065Budget
3312150739.912024-11-106028Actual
24526040.002022-05-116064Actual
1394021022.002023-05-116066Actual
1080820600.002023-02-096066Budget
3492663986.002025-01-096064Actual
3769652970.252025-03-116028Actual
1687732249.002023-08-116036Actual
408417400.002022-08-116066Budget
847215600.002022-12-126046Budget
1075211800.002023-02-096056Budget
1154540500.002023-03-116015Budget
528934000.002022-09-116017Budget
3015930989.552024-08-1060213Actual
1193120302.002023-03-116066Actual
2607416411.002024-05-106046Actual
1267343056.002023-04-116015Actual
162283277.422023-07-1260211Actual
1056123442.002023-02-096016Actual
534423520.002022-09-116067Actual
1328559591.592023-04-116018Actual
2161383720.002024-01-096013Actual
2670219305.122024-05-1060113Actual
2503411051.002024-04-106056Actual
2483441576.002024-04-106015Actual
890019819.632022-12-126068Actual
818732960.002022-12-126015Actual
285715600.002022-07-126046Actual
2102214165.002023-12-126056Actual
1970059471.002023-11-116014Actual
174601183.762023-08-1160212Actual

Generated 2025-06-10 10:22:16.604 UTC