[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 992  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2483441576.002024-03-256015Actual
2368411242.002024-02-236073Actual
73978580.002022-10-266056Actual
205513856.152023-10-2660612Actual
851911830.002022-11-266056Actual
2199719289.002023-12-246046Actual
27615460.002022-06-266026Actual
2604821839.002024-04-246036Actual
547617900.002022-08-266028Budget
3274457587.002024-10-256065Actual
3672116186.172025-01-2460411Actual
2989325192.722024-07-2560311Actual
810329120.002022-11-266064Actual
3374377004.002024-11-256014Actual
3249874624.002024-10-256013Actual
3875954648.002025-03-266067Actual
3199747324.692024-09-246028Actual
1291128500.002023-03-266036Budget
336921840.002022-07-266013Actual
1731413106.322023-07-2660411Actual
1764011122.002023-08-266073Actual
1967222245.002023-10-266073Actual
3427644745.852024-11-256068Actual
290410400.002022-06-266056Actual
162559543.492023-06-2660311Actual
777915200.002022-10-266068Budget
1234325806.002023-03-266013Actual
641344000.002022-09-256017Actual
173413085.922023-07-2660511Actual
61516692.002022-04-256046Actual
481929000.002022-08-266015Budget
2580366468.002024-04-246014Actual
243609639.242024-02-2360311Actual
1075211800.002023-01-246056Budget
1028550900.002023-01-246014Budget
277614943.402024-05-2560212Actual
1614054906.652023-06-266068Actual
383618600.002022-07-266016Budget
2243820229.862023-12-2460611Actual
1412432980.482023-04-256028Actual
745115132.002022-10-266066Actual
2607416411.002024-04-246046Actual
2421446209.522024-02-236028Actual
16446600.002022-05-266026Budget
31969100504.472024-09-246018Actual
730328300.002022-10-266036Budget
3439122215.002024-11-2560311Actual
1042540500.002023-01-246015Budget
1433113488.242023-04-2560611Actual
1465734283.002023-05-266064Actual
3007236653.572024-07-2560612Actual
79995300.002022-11-266073Budget
810430100.002022-11-266064Budget
137121840.002022-05-266064Actual
1065928500.002023-01-246036Budget
1450689580.002023-05-266013Actual
3527679488.002024-12-246017Actual
2847181328.002024-06-256017Actual
3181820845.002024-09-246066Actual
318429400.002022-06-266018Budget
1056123442.002023-01-246016Actual
2622578218.002024-04-246067Actual
3766893674.042025-02-236018Actual
2936849514.002024-07-256065Actual
3243933572.052024-09-2460613Actual
2533723379.922024-03-2560111Actual
2921421114.002024-07-256073Actual
1234428100.002023-03-266013Budget
791816000.002022-11-266063Actual
2132216381.922023-11-2660111Actual
2515755434.002024-03-256067Actual
1717248021.672023-07-266068Actual
184622291.232023-08-2660112Actual
767438182.102022-10-266018Actual
1259034400.002023-03-266064Budget
3046161438.002024-08-256015Actual
647129400.002022-09-256067Actual
233319829.672024-01-2460211Actual
2882521299.032024-06-2560611Actual
73968700.002022-10-266056Budget
968918100.002022-12-246066Budget
2226535879.022023-12-246068Actual
1804965780.002023-08-266017Actual
310128200.002022-06-266067Budget
1557619734.002023-06-266073Actual
3521719340.002024-12-246066Actual
1934810021.162023-09-2560411Actual
56923000.002022-04-256036Budget
3238124696.452024-09-2460113Actual
300405188.092024-07-2560212Actual
1489115371.002023-05-266046Actual
3778830841.762025-02-2360111Actual
3728658995.002025-02-236015Actual
57568100.002022-09-256073Budget
1339134151.722023-03-266068Actual
416734000.002022-07-266017Budget
857318100.002022-11-266066Budget
3852924298.002025-03-266016Actual
230913720.002022-06-266063Actual
772116600.002022-10-266028Budget
138298138.002023-04-256026Actual
2693985284.002024-05-256014Actual
2796968310.002024-06-256013Actual
2002320294.002023-10-266066Actual
3232132298.172024-09-2460612Actual
1089143700.002023-01-246017Actual
3636721429.002025-01-246066Actual
1154540500.002023-02-236015Budget
2832927769.002024-06-256036Actual
211415600.002022-05-266028Budget
3822369069.002025-03-266013Actual
1173412199.002023-02-236026Actual
2197130391.002023-12-246036Actual
1113527878.872023-01-246068Actual
342714400.002022-07-266063Actual
1140351612.002023-02-236014Actual
2137713232.922023-11-2660311Actual
2722911370.002024-05-256056Actual
162283277.422023-06-2660211Actual
5206600.002022-04-256026Budget
57558080.002022-09-256073Actual
487628000.002022-08-266065Actual
3400916470.002024-11-256046Actual
3090460218.872024-08-256068Actual
249544621.002024-03-256026Actual
3149488274.002024-09-246014Actual
235333149.752024-01-2460612Actual
1226130109.222023-02-236068Actual
249324240.002022-06-266064Actual
2091520796.002023-11-266016Actual
311668809.432024-08-2560212Actual
397914352.002022-07-266046Actual
1127417296.002023-02-236063Actual
1579026623.002023-06-266016Actual
12685000.002022-05-266073Budget
995916600.002022-12-246028Budget
271319292.002022-06-266016Actual
1089036700.002023-01-246017Budget
1888410649.002023-09-256026Actual
857418018.002022-11-266066Actual
1799024613.002023-08-266066Actual
1663653058.002023-07-266014Actual
3271159119.002024-10-256015Actual
1193120302.002023-02-236066Actual
328715700.002022-06-266068Budget
33131600.002022-04-256015Budget
2135010307.332023-11-2660211Actual
3746016470.002025-02-236046Actual
3208932673.712024-09-2460111Actual
117339300.002023-02-236026Budget
1121728100.002023-02-236013Budget
195223404.012023-09-2560612Actual
898420460.002022-12-246013Actual
2262155614.002024-01-246063Actual
390483741.252025-03-2660511Actual
144474008.282023-04-2560612Actual
1220421328.752023-02-236028Actual
3055422793.002024-08-256016Actual
2294829838.002024-01-246036Actual
791714800.002022-11-266063Budget
2362553820.002024-02-236063Actual
184316692.002022-05-266066Actual
3350726391.222024-10-2560113Actual
193215980.662023-09-2560311Actual
613111232.002022-09-256026Actual
467750880.002022-08-266014Actual

Generated 2025-05-25 03:55:03.629 UTC