[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 941  >   <  TAKE 224  >   

162 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102386486.002023-02-116073Actual
19040900.002022-05-136014Budget
3884739309.392025-04-136028Actual
85828840.002022-05-136067Actual
334155334.902024-11-1260212Actual
847215600.002022-12-146046Budget
2800247817.002024-07-136063Actual
1876442787.002023-10-136015Actual
1737317367.042023-08-1360611Actual
2871210879.692024-07-1360211Actual
1291027209.002023-04-136036Actual
542836400.002022-09-136018Budget
68795300.002022-11-136073Budget
1349180730.002023-05-136013Actual
837610088.002022-12-146026Actual
204036362.582023-11-1360511Actual
2312361594.002024-02-116067Actual
205513856.152023-11-1360612Actual
1690316175.002023-08-136046Actual
172879733.922023-08-1360311Actual
2082346644.002023-12-146015Actual
2002320294.002023-11-136066Actual
1433113488.242023-05-1360611Actual
2492720344.002024-04-126016Actual
183439733.922023-09-1360411Actual
1047833810.002023-02-116065Actual
440916000.002022-08-136068Budget
1676247990.002023-08-136065Actual
304236400.002022-07-146017Actual
804849440.002022-12-146014Actual
2037613232.922023-11-1360411Actual
3908024582.072025-04-1360611Actual
3238124696.452024-10-1260113Actual
344457558.352024-12-1360511Actual
3119836800.382024-09-1260612Actual
2020355450.602023-11-136028Actual
383618600.002022-08-136016Budget
398016000.002022-08-136046Budget
679815680.002022-11-136063Actual
169323000.002022-06-136036Budget
1481022604.002023-06-136016Actual
1300511800.002023-04-136056Budget
995916600.002023-01-116028Budget
106109508.002023-02-116026Actual
3607659202.002025-02-116064Actual
1193220600.002023-03-136066Budget
712329200.002022-11-136065Budget
19146101660.552023-10-136018Actual
3527679488.002025-01-116017Actual
192943181.672023-10-1360211Actual
2389826522.002024-03-126016Actual
3459741498.342024-12-1360612Actual
2289324639.002024-02-116016Actual
3069217728.002024-09-126066Actual
2374536149.002024-03-126064Actual
283016659.002024-07-136026Actual
323119274.172022-07-146028Actual
3604481282.002025-02-116014Actual
1103042800.002023-02-116018Budget
1201434960.002023-03-136017Actual
2649012282.902024-05-1260411Actual
730328300.002022-11-136036Budget
38849600.002022-08-136026Budget
3312150739.912024-11-126028Actual
3386848438.002024-12-136065Actual
383522464.002022-08-136016Actual
27626600.002022-07-146026Budget
1412432980.482023-05-136028Actual
2061082524.002023-12-146013Actual
3392824971.002024-12-136016Actual
1462547499.002023-06-136014Actual
3492663986.002025-01-116064Actual
454713020.002022-09-136063Actual
2619293288.002024-05-126017Actual
1385725116.002023-05-136036Actual
71818000.002022-05-136066Budget
357179788.182025-01-1160212Actual
3217117176.612024-10-1260411Actual
68806000.002022-11-136073Actual
1089036700.002023-02-116017Budget
1905363806.002023-10-136017Actual
144181170.992023-05-1360212Actual
3060925768.002024-09-126036Actual
3173528620.002024-10-126036Actual
310028280.002022-07-146067Actual
47219800.002022-05-136016Budget
5814300.002022-05-136063Budget
1961361175.002023-11-136063Actual
239254671.002024-03-126026Actual
3329515269.132024-11-1260411Actual
1714032980.482023-08-136028Actual
2515755434.002024-04-126067Actual
153942099.732023-06-1360112Actual
159619800.002022-06-136016Budget
837510100.002022-12-146026Budget
2324349380.792024-02-116068Actual
3899413895.702025-04-1360311Actual
36519100504.472025-02-116018Actual
17548105248.002023-09-136013Actual
3822369069.002025-04-136013Actual
3199747324.692024-10-126028Actual
1080820600.002023-02-116066Budget
3158763342.002024-10-126015Actual
249544621.002024-04-126026Actual
2097030742.002023-12-146036Actual
2164558006.002024-01-116063Actual
402610192.002022-08-136056Actual
3152752118.002024-10-126064Actual
2321136604.792024-02-116028Actual
467849000.002022-09-136014Budget
184933741.252023-09-1360612Actual
183168875.392023-09-1360311Actual
225321780.002022-07-146013Actual
917043120.002023-01-116014Actual
2622578218.002024-05-126067Actual
3760849680.002025-03-136067Actual
17867878.002022-06-136056Actual
3831512558.002025-04-136073Actual
647026700.002022-10-136067Budget
1291128500.002023-04-136036Budget
3843658126.002025-04-136015Actual
1799024613.002023-09-136066Actual
128629149.002023-04-136026Actual
311668809.432024-09-1260212Actual
706627160.002022-11-136015Actual
3636721429.002025-02-116066Actual
3433639315.322024-12-1360111Actual
1267240500.002023-04-136015Budget
3477374382.002025-01-116013Actual
328625939.442022-07-146068Actual
580449000.002022-10-136014Budget
2114250232.002023-12-146067Actual
1979250815.002023-11-136015Actual
2832927769.002024-07-136036Actual
378973702.962025-03-1360511Actual
24526040.002022-05-136064Actual
159519968.002022-06-136016Actual
229204822.002024-02-116026Actual
2894533913.092024-07-1360612Actual
3583530989.552025-01-1160213Actual
824429200.002022-12-146065Budget
1486527351.002023-06-136036Actual
3769652970.252025-03-136028Actual
361529120.002022-08-136064Actual
2936849514.002024-08-126065Actual
958914170.002023-01-116046Actual
393220176.002022-08-136036Actual
772218546.882022-11-136028Actual
2085541262.002023-12-146065Actual
1358522963.002023-05-136073Actual
759027200.002022-11-136067Budget
2773332004.552024-06-1260112Actual
2438713106.322024-03-1260411Actual
3338719574.532024-11-1260112Actual
1793414466.002023-09-136046Actual
1034134400.002023-02-116064Budget
1400162790.002023-05-136017Actual
3137475141.002024-10-126013Actual
520617400.002022-09-136066Budget
734917654.002022-11-136046Actual
3303353820.002024-11-126067Actual
2859250252.022024-07-136028Actual

Generated 2025-06-12 23:17:27.621 UTC