[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 960  >   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3377660720.002024-12-156064Actual
23925000.002022-07-166073Budget
398016000.002022-08-156046Budget
1817038054.822023-09-156028Actual
2029420707.532023-11-1560111Actual
3300181328.002024-11-146017Actual
2619293288.002024-05-146017Actual
1009928100.002023-02-136013Budget
1970059471.002023-11-156014Actual
194661234.822023-10-1560112Actual
1173412199.002023-03-156026Actual
982927200.002023-01-136067Budget
402610192.002022-08-156056Actual
3548937788.702025-01-1360111Actual
3214417750.032024-10-1460311Actual
6639700.002022-05-156056Budget
1893815371.002023-10-156046Actual
143911909.312023-05-1560112Actual
1592820495.002023-07-166066Actual
300405188.092024-08-1460212Actual
753438000.002022-11-156017Actual
46298640.002022-09-156073Actual
2085541262.002023-12-166065Actual
3427644745.852024-12-156068Actual
553223757.582022-09-156068Actual
759132640.002022-11-156067Actual
2023453820.272023-11-156068Actual
2747241400.342024-06-146068Actual
343648398.792024-12-1560211Actual
1295820600.002023-04-156046Budget
1094632800.002023-02-136067Budget
2300015672.002024-02-136056Actual
2371262969.002024-03-146014Actual
3309388795.162024-11-146018Actual
2073055506.002023-12-166014Actual
698428280.002022-11-156064Actual
220200.002022-05-156013Budget
71717108.002022-05-156066Actual
2521796677.122024-04-146018Actual
24526040.002022-05-156064Actual
890019819.632022-12-166068Actual
2989325192.722024-08-1460311Actual
47120800.002022-05-156016Actual
435417900.002022-08-156028Budget
3125816141.902024-09-1460113Actual
255942342.292024-04-1460612Actual
159519968.002022-06-156016Actual
51509700.002022-09-156056Budget
1394021022.002023-05-156066Actual
2395327351.002024-03-146036Actual
367487481.752025-02-1360511Actual
2262155614.002024-02-136063Actual
174331349.722023-08-1560112Actual
3104619658.572024-09-1460411Actual
720624336.002022-11-156016Actual
2720318897.002024-06-146046Actual
2706249639.002024-06-146065Actual
3858425502.002025-04-156036Actual
122080.002022-05-156013Actual
85928200.002022-05-156067Budget
1459712318.002023-06-156073Actual
832824800.002022-12-166016Budget
2324349380.792024-02-136068Actual
3338719574.532024-11-1460112Actual
1234325806.002023-04-156013Actual
3217117176.612024-10-1460411Actual
1193220600.002023-03-156066Budget
1979250815.002023-11-156015Actual
2430517494.702024-03-1460111Actual
5814300.002022-05-156063Budget
3875954648.002025-04-156067Actual
1154540500.002023-03-156015Budget
2097030742.002023-12-166036Actual
449120460.002022-09-156013Actual
1113527878.872023-02-136068Actual
1253147564.002023-04-156014Actual
3400916470.002024-12-156046Actual
3173528620.002024-10-146036Actual
195223404.012023-10-1560612Actual
1676247990.002023-08-156065Actual
2182453775.002024-01-136015Actual
56822698.002022-05-156036Actual
2515755434.002024-04-146067Actual
542836400.002022-09-156018Budget
309927940.272024-09-1460211Actual
2906329052.672024-07-1560613Actual
3162055973.002024-10-146065Actual
3353429375.482024-11-1460213Actual
416630080.002022-08-156017Actual
2173252241.002024-01-136014Actual
608318600.002022-10-156016Budget
3087240563.962024-09-146028Actual
3728658995.002025-03-156015Actual
3710648128.002025-03-156063Actual
2258897773.002024-02-136013Actual
99215600.002022-05-156028Budget
1253250900.002023-04-156014Budget
296018000.002022-07-166066Budget
3601613386.002025-02-136073Actual
1339019100.002023-04-156068Budget
904014560.002023-01-136063Actual
871427200.002022-12-166067Budget
2577517402.002024-05-146073Actual
244143372.102024-03-1460511Actual
1711282452.622023-08-156018Actual
791714800.002022-12-166063Budget
374069563.002025-03-156026Actual
1885721022.002023-10-156016Actual
786219800.002022-12-166013Actual
1899420344.002023-10-156066Actual
3852924298.002025-04-156016Actual
1291027209.002023-04-156036Actual
922530720.002023-01-136064Actual
440829697.092022-08-156068Actual
2599316521.002024-05-146016Actual
1127317700.002023-03-156063Budget
271319292.002022-07-166016Actual
679714800.002022-11-156063Budget
3642678982.002025-02-136017Actual
3772857988.532025-03-156068Actual
567313500.002022-10-156063Budget
1075211800.002023-02-136056Budget
1620021375.632023-07-1660111Actual
3631019871.002025-02-136046Actual
2500815672.002024-04-146046Actual
1926624492.702023-10-1560111Actual
608419656.002022-10-156016Actual
3489383628.002025-01-136014Actual
2744055758.182024-06-146028Actual
995916600.002023-01-136028Budget
3884739309.392025-04-156028Actual
730328300.002022-11-156036Budget
2185635880.002024-01-136065Actual
1400162790.002023-05-156017Actual
162559543.492023-07-1660311Actual
1281423800.002023-04-156016Budget
969018018.002023-01-136066Actual
692847520.002022-11-156014Actual
151224960.002022-06-156065Actual
1015617700.002023-02-136063Budget
2403521901.002024-03-146066Actual
2758723360.772024-06-1460311Actual
3149488274.002024-10-146014Actual
1634113488.242023-07-1660611Actual
27615460.002022-07-166026Actual
5197800.002022-05-156026Actual
215543404.012023-12-1660612Actual
3280428159.002024-11-146016Actual
192736600.002022-06-156017Budget
1672946868.002023-08-156015Actual
777915200.002022-11-156068Budget
2335812852.062024-02-1360311Actual
2220673391.842024-01-136018Actual
3101922902.252024-09-1460311Actual
3654744327.662025-02-136028Actual
837510100.002022-12-166026Budget
2847181328.002024-07-156017Actual
2140413614.842023-12-1660411Actual
1491713689.002023-06-156056Actual
1385725116.002023-05-156036Actual
2202310850.002024-01-136056Actual
245632863.582024-03-1460612Actual
3321340461.092024-11-1460111Actual
3465729698.302024-12-1560113Actual
1102963982.582023-02-136018Actual
2547714632.952024-04-1460611Actual
102377200.002023-02-136073Budget

Generated 2025-06-14 07:04:19.574 UTC