[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 940  >   <  TAKE 240  >   

163 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3104619658.572024-09-1460411Actual
253653435.932024-04-1460211Actual
249324240.002022-07-166064Actual
936329200.002023-01-136065Budget
16446600.002022-06-156026Budget
720624336.002022-11-156016Actual
547530000.132022-09-156028Actual
1979250815.002023-11-156015Actual
383618600.002022-08-156016Budget
342813500.002022-08-156063Budget
2812152992.002024-07-156064Actual
1548494723.002023-07-166013Actual
80237080.002022-05-156017Actual
1522023824.612023-06-1560111Actual
944624102.002023-01-136016Actual
1259034400.002023-04-156064Budget
3710648128.002025-03-156063Actual
2082346644.002023-12-166015Actual
422225480.002022-08-156067Actual
3636721429.002025-02-136066Actual
1080820600.002023-02-136066Budget
903914800.002023-01-136063Budget
243942680.002022-07-166014Actual
1281323202.002023-04-156016Actual
1926624492.702023-10-1560111Actual
1491713689.002023-06-156056Actual
449120460.002022-09-156013Actual
2202310850.002024-01-136056Actual
3822369069.002025-04-156013Actual
2085541262.002023-12-166065Actual
35096480.002022-08-156073Actual
193215980.662023-10-1560311Actual
3766893674.042025-03-156018Actual
3887960776.462025-04-156068Actual
786120900.002022-12-166013Budget
3315350739.912024-11-146068Actual
113120020.002022-06-156013Actual
3633615585.002025-02-136056Actual
777915200.002022-11-156068Budget
3498666447.002025-01-136015Actual
1056123442.002023-02-136016Actual
528934000.002022-09-156017Budget
29059700.002022-07-166056Budget
3562924313.982025-01-1360611Actual
233319829.672024-02-1360211Actual
890115200.002022-12-166068Budget
2135010307.332023-12-1660211Actual
865734880.002022-12-166017Actual
183168875.392023-09-1560311Actual
3001225936.352024-08-1460112Actual
3914024712.922025-04-1560112Actual
3716515698.002025-03-156073Actual
1516047568.632023-06-156068Actual
3601613386.002025-02-136073Actual
46308100.002022-09-156073Budget
38726400.002022-05-156065Budget
3208932673.712024-10-1460111Actual
24622700.002022-05-156064Budget
199129745.002023-11-156026Actual
6639700.002022-05-156056Budget
2992019467.082024-08-1460411Actual
71818000.002022-05-156066Budget
3178713460.002024-10-146056Actual
3695731635.172025-02-1360113Actual
767438182.102022-11-156018Actual
2672957177.762024-05-1460213Actual
949410100.002023-01-136026Budget
1587117406.002023-07-166046Actual
467750880.002022-09-156014Actual
263126400.002022-07-166065Budget
3119836800.382024-09-1460612Actual
96367644.002023-01-136056Actual
3731955973.002025-03-156065Actual
1314536700.002023-04-156017Budget
1690316175.002023-08-156046Actual
2430517494.702024-03-1460111Actual
553223757.582022-09-156068Actual
1160333120.002023-03-156065Actual
510316000.002022-09-156046Budget
3557117940.462025-01-1360411Actual
832725506.002022-12-166016Actual
1584529838.002023-07-166036Actual
234123213.582024-02-1360511Actual
1168623800.002023-03-156016Budget
1961361175.002023-11-156063Actual
2649012282.902024-05-1460411Actual
3580816948.942025-01-1360113Actual
2020355450.602023-11-156028Actual
408321424.002022-08-156066Actual
3884739309.392025-04-156028Actual
3792826719.342025-03-1560611Actual
1107726484.912023-02-136028Actual
374069563.002025-03-156026Actual
1870433584.002023-10-156064Actual
172606108.322023-08-1560211Actual
368664992.342025-02-1360212Actual
2232517367.042024-01-1360111Actual
641234000.002022-10-156017Budget
1731413106.322023-08-1560411Actual
2568186112.002024-05-146013Actual
57568100.002022-10-156073Budget
898420460.002023-01-136013Actual
174601183.762023-08-1560212Actual
3271159119.002024-11-146015Actual
2421446209.522024-03-146028Actual
328625939.442022-07-166068Actual
2182453775.002024-01-136015Actual
879730900.002022-12-166018Budget
435417900.002022-08-156028Budget
56822698.002022-05-156036Actual
254199257.312024-04-1460411Actual
2371262969.002024-03-146014Actual
1201536700.002023-03-156017Budget
169323000.002022-06-156036Budget
1320332800.002023-04-156067Budget
898320900.002023-01-136013Budget
3356445516.142024-11-1460613Actual
3152752118.002024-10-146064Actual
1573043997.002023-07-166065Actual
211415600.002022-06-156028Budget
2126243038.252023-12-166068Actual
1589715371.002023-07-166056Actual
290410400.002022-07-166056Actual
580449000.002022-10-156014Budget
3087240563.962024-09-146028Actual
1494818687.002023-06-156066Actual
3439122215.002024-12-1560311Actual
217024000.012022-06-156068Actual
243336108.322024-03-1460211Actual
1385725116.002023-05-156036Actual
203226934.932023-11-1560211Actual
473529760.002022-09-156064Actual
2676043642.422024-05-1460613Actual
542760000.682022-09-156018Actual
38849600.002022-08-156026Budget
2646313275.472024-05-1460311Actual
561523100.002022-10-156013Actual
1421820229.862023-05-1560111Actual
230913720.002022-07-166063Actual
3666713895.702025-02-1360211Actual
337020900.002022-08-156013Budget
1651696876.002023-08-156013Actual
1113527878.872023-02-136068Actual
1154540500.002023-03-156015Budget
113557200.002023-03-156073Budget
1970059471.002023-11-156014Actual
2312361594.002024-02-136067Actual
263034240.002022-07-166065Actual
1328642800.002023-04-156018Budget
184316692.002022-06-156066Actual
3875954648.002025-04-156067Actual
285715600.002022-07-166046Actual
1173412199.002023-03-156026Actual
857318100.002022-12-166066Budget
375328800.002022-08-156065Budget
1328559591.592023-04-156018Actual
3228923000.122024-10-1460112Actual
1015617700.002023-02-136063Budget
113565060.002023-03-156073Actual
608419656.002022-10-156016Actual
2099621901.002023-12-166046Actual
665916000.002022-10-156068Budget
2850452118.002024-07-156067Actual

Generated 2025-06-14 05:36:27.675 UTC