[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 1000   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3162055973.002024-09-276065Actual
3896715727.652025-03-2960211Actual
2409476783.002024-02-266017Actual
229204822.002024-01-276026Actual
3616949639.002025-01-276065Actual
3060925768.002024-08-286036Actual
2965856856.002024-07-286067Actual
3787024275.682025-02-2660411Actual
2243820229.862023-12-2760611Actual
1403459202.002023-04-286067Actual
837510100.002022-11-296026Budget
3261883030.002024-10-286014Actual
1500777500.002023-05-296017Actual
968918100.002022-12-276066Budget
3751725095.002025-02-266066Actual
2761418894.732024-05-2860411Actual
3350726391.222024-10-2860113Actual
1160229300.002023-02-266065Budget
2974645861.032024-07-286028Actual
3441818894.732024-11-2860411Actual
215543404.012023-11-2960612Actual
1961361175.002023-10-296063Actual
2164558006.002023-12-276063Actual
390483741.252025-03-2960511Actual
2873920803.272024-06-2860311Actual
3238124696.452024-09-2760113Actual
2294829838.002024-01-276036Actual
3034017595.002024-08-286073Actual
547530000.132022-08-296028Actual
3701435508.932025-01-2760613Actual
542836400.002022-08-296018Budget
2146313232.922023-11-2960611Actual
613111232.002022-09-286026Actual
2812152992.002024-06-286064Actual
1620021375.632023-06-2960111Actual
2731983674.002024-05-286017Actual
391689788.182025-03-2960212Actual
3837652118.002025-03-296064Actual
17879700.002022-05-296056Budget
3288517356.002024-10-286046Actual
3492663986.002024-12-276064Actual
344457558.352024-11-2860511Actual
1651696876.002023-07-296013Actual
2318378284.362024-01-276018Actual
842427560.002022-11-296036Actual
118779598.002023-02-266056Actual
3421783358.692024-11-286018Actual
168497761.002023-07-296026Actual
3899413895.702025-03-2960311Actual
3931841965.192025-03-2960613Actual
1127317700.002023-02-266063Budget
243336108.322024-02-2660211Actual
2070211242.002023-11-296073Actual
2102214165.002023-11-296056Actual
3902121299.032025-03-2960411Actual
1610842132.172023-06-296028Actual
1427313106.322023-04-2860311Actual
991260000.682022-12-276018Actual
3663935880.152025-01-2760111Actual
1070620600.002023-01-276046Budget
1240117700.002023-03-296063Budget
285817200.002022-06-296046Budget
204951985.902023-10-2960112Actual
2424555450.602024-02-266068Actual
3766893674.042025-02-266018Actual
351068413.002024-12-276026Actual
3274457587.002024-10-286065Actual
1917459800.682023-09-286028Actual
3459741498.342024-11-2860612Actual
857318100.002022-11-296066Budget
85828840.002022-04-286067Actual
3893934697.152025-03-2960111Actual
3028146851.002024-08-286063Actual
2280145881.002024-01-276015Actual
2076336149.002023-11-296064Actual
3920039932.352025-03-2960612Actual
3321340461.092024-10-2860111Actual
206547515.602022-05-296018Actual
2604821839.002024-04-276036Actual
1215642800.002023-02-266018Budget
3315350739.912024-10-286068Actual
2599316521.002024-04-276016Actual
2498229009.002024-03-286036Actual
720624336.002022-10-296016Actual
1127417296.002023-02-266063Actual
178808062.002023-08-296026Actual
2942821642.002024-07-286016Actual
2220673391.842023-12-276018Actual
3489383628.002024-12-276014Actual
144474008.282023-04-2860612Actual
3887960776.462025-03-296068Actual
3427644745.852024-11-286068Actual
3140743953.002024-09-276063Actual
408417400.002022-07-296066Budget
117339300.002023-02-266026Budget
1193120302.002023-02-266066Actual
481832640.002022-08-296015Actual
57558080.002022-09-286073Actual
692745100.002022-10-296014Budget
1215560218.872023-02-266018Actual
285715600.002022-06-296046Actual
1300415997.002023-03-296056Actual
3737925290.002025-02-266016Actual
2474257722.002024-03-286014Actual
3415753130.002024-11-286067Actual
641344000.002022-09-286017Actual
3772857988.532025-02-266068Actual
3069217728.002024-08-286066Actual
2258897773.002024-01-276013Actual
1840213869.102023-08-2960611Actual
2312361594.002024-01-276067Actual
1107726484.912023-01-276028Actual
263126400.002022-06-296065Budget
223539925.412023-12-2760211Actual
3568923000.122024-12-2760112Actual
336921840.002022-07-296013Actual
2900522275.352024-06-2860113Actual
1494818687.002023-05-296066Actual
3412478200.002024-11-286017Actual
3113828481.082024-08-2860112Actual
56822698.002022-04-286036Actual
1676247990.002023-07-296065Actual
922530720.002022-12-276064Actual
198328200.002022-05-296067Budget
2500815672.002024-03-286046Actual
3861015142.002025-03-296046Actual
1056223800.002023-01-276016Budget
2477433584.002024-03-286064Actual
3400916470.002024-11-286046Actual
388310712.002022-07-296026Actual
2462286112.002024-03-286013Actual
3285929469.002024-10-286036Actual
1361346488.002023-04-286014Actual
3312150739.912024-10-286028Actual
1530213360.582023-05-2960411Actual
1672946868.002023-07-296015Actual
317076517.002024-09-276026Actual
1253250900.002023-03-296014Budget
608419656.002022-09-286016Actual
203226934.932023-10-2960211Actual
3137475141.002024-09-276013Actual
1240217227.002023-03-296063Actual
217024000.012022-05-296068Actual
1717248021.672023-07-296068Actual
3554419085.162024-12-2760311Actual
824527440.002022-11-296065Actual
3601613386.002025-01-276073Actual
1291128500.002023-03-296036Budget
1201536700.002023-02-266017Budget
3480644436.002024-12-276063Actual
698428280.002022-10-296064Actual
2862448788.352024-06-286068Actual
3743428620.002025-02-266036Actual
824429200.002022-11-296065Budget
1453867095.002023-05-296063Actual
1178232890.002023-02-266036Actual
600128280.002022-09-286065Actual
1374033009.002023-04-286065Actual
304336600.002022-06-296017Budget
930932000.002022-12-276015Actual
310128200.002022-06-296067Budget
2691116905.002024-05-286073Actual
184418000.002022-05-296066Budget
2850452118.002024-06-286067Actual
2859250252.022024-06-286028Actual
3371518113.002024-11-286073Actual

Generated 2025-05-28 20:39:45.661 UTC