[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 941  >   <  TAKE 448  >   

162 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2389826522.002024-03-116016Actual
137222700.002022-06-126064Budget
995916600.002023-01-106028Budget
1804965780.002023-09-126017Actual
1486527351.002023-06-126036Actual
3486519665.002025-01-106073Actual
2619293288.002024-05-116017Actual
184316692.002022-06-126066Actual
113220200.002022-06-126013Budget
3654744327.662025-02-106028Actual
804849440.002022-12-136014Actual
3173528620.002024-10-116036Actual
2170412558.002024-01-106073Actual
99124969.732022-05-126028Actual
969018018.002023-01-106066Actual
958914170.002023-01-106046Actual
3592576797.002025-02-106013Actual
1001715200.002023-01-106068Budget
235032673.152024-02-1060112Actual
786219800.002022-12-136013Actual
2818150053.002024-07-126015Actual
391689788.182025-04-1260212Actual
3300181328.002024-11-116017Actual
991130900.002023-01-106018Budget
3249874624.002024-11-116013Actual
706627160.002022-11-126015Actual
304336600.002022-07-136017Budget
1102963982.582023-02-106018Actual
1281423800.002023-04-126016Budget
3362376797.002024-12-126013Actual
1934810021.162023-10-1260411Actual
35108100.002022-08-126073Budget
1427313106.322023-05-1260311Actual
2223440773.052024-01-106028Actual
440916000.002022-08-126068Budget
203226934.932023-11-1260211Actual
1494818687.002023-06-126066Actual
3746016470.002025-03-126046Actual
2524546209.522024-04-116028Actual
2703153903.002024-06-116015Actual
2722911370.002024-06-116056Actual
80005400.002022-12-136073Actual
2173252241.002024-01-106014Actual
608419656.002022-10-126016Actual
3060925768.002024-09-116036Actual
2312361594.002024-02-106067Actual
1295722604.002023-04-126046Actual
585923280.002022-10-126064Actual
745115132.002022-11-126066Actual
1253250900.002023-04-126014Budget
339556943.002024-12-126026Actual
2756011223.312024-06-1160211Actual
118515040.002022-06-126063Actual
3329515269.132024-11-1160411Actual
378168245.592025-03-1260211Actual
996031212.272023-01-106028Actual
104624000.012022-05-126068Actual
344457558.352024-12-1260511Actual
2321136604.792024-02-106028Actual
2927554142.002024-08-116064Actual
3149488274.002024-10-116014Actual
137121840.002022-06-126064Actual
2374536149.002024-03-116064Actual
1996618812.002023-11-126046Actual
1364539647.002023-05-126064Actual
5206600.002022-05-126026Budget
1430010402.022023-05-1260411Actual
1512836604.792023-06-126028Actual
2717726565.002024-06-116036Actual
12674000.002022-06-126073Actual
351068413.002025-01-106026Actual
3831512558.002025-04-126073Actual
3616949639.002025-02-106065Actual
2002320294.002023-11-126066Actual
62759568.002022-10-126056Actual
655451818.712022-10-126018Actual
608318600.002022-10-126016Budget
1201434960.002023-03-126017Actual
3439122215.002024-12-1260311Actual
2424555450.602024-03-116068Actual
334155334.902024-11-1160212Actual
2226535879.022024-01-106068Actual
3628429204.002025-02-106036Actual
2483441576.002024-04-116015Actual
3338719574.532024-11-1160112Actual
2903243579.262024-07-1260213Actual
2211363148.002024-01-106017Actual
3350726391.222024-11-1160113Actual
903914800.002023-01-106063Budget
791816000.002022-12-136063Actual
271319292.002022-07-136016Actual
204951985.902023-11-1260112Actual
1259034400.002023-04-126064Budget
847114040.002022-12-136046Actual
898320900.002023-01-106013Budget
235333149.752024-02-1060612Actual
1620021375.632023-07-1360111Actual
2020355450.602023-11-126028Actual
1994030391.002023-11-126036Actual
2146313232.922023-12-1360611Actual
51509700.002022-09-126056Budget
3663935880.152025-02-1060111Actual
553223757.582022-09-126068Actual
505723400.002022-09-126036Budget
266103971.052024-05-1160112Actual
1281323202.002023-04-126016Actual
647026700.002022-10-126067Budget
1146138272.002023-03-126064Actual
3441818894.732024-12-1260411Actual
3846953820.002025-04-126065Actual
3090460218.872024-09-116068Actual
1390915070.002023-05-126056Actual
3513428159.002025-01-106036Actual
1160229300.002023-03-126065Budget
30844106636.402024-09-116018Actual
1967222245.002023-11-126073Actual
2871210879.692024-07-1260211Actual
1885721022.002023-10-126016Actual
1608082361.712023-07-136018Actual
328625939.442022-07-136068Actual
1711282452.622023-08-126018Actual
2280145881.002024-02-106015Actual
1168623800.002023-03-126016Budget
266423971.052024-05-1160612Actual
2258897773.002024-02-106013Actual
3908024582.072025-04-1260611Actual
1267240500.002023-04-126015Budget
355984084.882025-01-1060511Actual
3356445516.142024-11-1160613Actual
1548494723.002023-07-136013Actual
753438000.002022-11-126017Actual
3492663986.002025-01-106064Actual
3468430343.922024-12-1260213Actual
296018000.002022-07-136066Budget
416734000.002022-08-126017Budget
1687732249.002023-08-126036Actual
336921840.002022-08-126013Actual
1676247990.002023-08-126065Actual
496018600.002022-09-126016Budget
113557200.002023-03-126073Budget
2672957177.762024-05-1160213Actual
1766852047.002023-09-126014Actual
2199719289.002024-01-106046Actual
357179788.182025-01-1060212Actual
510316000.002022-09-126046Budget
810430100.002022-12-136064Budget
1917459800.682023-10-126028Actual
3657952203.572025-02-106068Actual
224981349.722024-01-1060112Actual
2835518241.002024-07-126046Actual
1127317700.002023-03-126063Budget
17867878.002022-06-126056Actual
378973702.962025-03-1260511Actual
884616600.002022-12-136028Budget
772116600.002022-11-126028Budget
1425000.002022-05-126073Budget
233319829.672024-02-1060211Actual
837610088.002022-12-136026Actual
2330315110.622024-02-1060111Actual
3146618458.002024-10-116073Actual
158174922.002023-07-136026Actual
449120460.002022-09-126013Actual

Generated 2025-06-11 11:15:13.458 UTC