[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 941  >   <  TAKE 896  >   

162 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2123046662.562023-12-136028Actual
3792826719.342025-03-1260611Actual
1328642800.002023-04-126018Budget
1034134400.002023-02-106064Budget
3893934697.152025-04-1260111Actual
655451818.712022-10-126018Actual
33033920.002022-05-126015Actual
1471744894.002023-06-126015Actual
3315350739.912024-11-116068Actual
3149488274.002024-10-116014Actual
264369727.542024-05-1160211Actual
3024880454.002024-09-116013Actual
23915940.002022-07-136073Actual
3217117176.612024-10-1160411Actual
2102214165.002023-12-136056Actual
2722911370.002024-06-116056Actual
2512468889.002024-04-116017Actual
2146313232.922023-12-1360611Actual
3309388795.162024-11-116018Actual
2471411362.002024-04-116073Actual
29059700.002022-07-136056Budget
1563733933.002023-07-136064Actual
3271159119.002024-11-116015Actual
304236400.002022-07-136017Actual
2220673391.842024-01-106018Actual
2205422152.002024-01-106066Actual
3492663986.002025-01-106064Actual
225420200.002022-07-136013Budget
1961361175.002023-11-126063Actual
660117900.002022-10-126028Budget
271419800.002022-07-136016Budget
1421820229.862023-05-1260111Actual
5814300.002022-05-126063Budget
2312361594.002024-02-106067Actual
26287123042.772024-05-116018Actual
1349180730.002023-05-126013Actual
1415646662.562023-05-126068Actual
2903243579.262024-07-1260213Actual
198328200.002022-06-126067Budget
5206600.002022-05-126026Budget
2061082524.002023-12-136013Actual
2409476783.002024-03-116017Actual
767438182.102022-11-126018Actual
3294221872.002024-11-116066Actual
91225300.002023-01-106073Budget
2503411051.002024-04-116056Actual
3015930989.552024-08-1160213Actual
214312895.492023-12-1360511Actual
1187611800.002023-03-126056Budget
1500777500.002023-06-126017Actual
1339019100.002023-04-126068Budget
904014560.002023-01-106063Actual
1548494723.002023-07-136013Actual
2936849514.002024-08-116065Actual
3096431261.982024-09-1160111Actual
1516047568.632023-06-126068Actual
1154439376.002023-03-126015Actual
528833280.002022-09-126017Actual
3583530989.552025-01-1060213Actual
138298138.002023-05-126026Actual
85928200.002022-05-126067Budget
380165285.962025-03-1260212Actual
1888410649.002023-10-126026Actual
3288517356.002024-11-116046Actual
61516692.002022-05-126046Actual
3107824313.982024-09-1160611Actual
1183019016.002023-03-126046Actual
1425000.002022-05-126073Budget
3208932673.712024-10-1160111Actual
1374033009.002023-05-126065Actual
255641196.532024-04-1160212Actual
3371518113.002024-12-126073Actual
1267240500.002023-04-126015Budget
2646313275.472024-05-1160311Actual
1220421328.752023-03-126028Actual
249324240.002022-07-136064Actual
174894161.472023-08-1260612Actual
1080820600.002023-02-106066Budget
164281349.722023-07-1360212Actual
3046161438.002024-09-116015Actual
791816000.002022-12-136063Actual
730227560.002022-11-126036Actual
94937878.002023-01-106026Actual
594229000.002022-10-126015Budget
618027040.002022-10-126036Actual
422225480.002022-08-126067Actual
2862448788.352024-07-126068Actual
505723400.002022-09-126036Budget
1178328500.002023-03-126036Budget
361529120.002022-08-126064Actual
1107726484.912023-02-106028Actual
473627400.002022-09-126064Budget
122080.002022-05-126013Actual
79995300.002022-12-136073Budget
586027400.002022-10-126064Budget
91214120.002023-01-106073Actual
2008259202.002023-11-126017Actual
397914352.002022-08-126046Actual
1687732249.002023-08-126036Actual
211322789.382022-06-126028Actual
1592820495.002023-07-136066Actual
865734880.002022-12-136017Actual
271319292.002022-07-136016Actual
1201434960.002023-03-126017Actual
3834381282.002025-04-126014Actual
2438713106.322024-03-1160411Actual
46308100.002022-09-126073Budget
1291128500.002023-04-126036Budget
71818000.002022-05-126066Budget
2268022245.002024-02-106073Actual
2374536149.002024-03-116064Actual
357179788.182025-01-1060212Actual
195223404.012023-10-1260612Actual
118779598.002023-03-126056Actual
16446600.002022-06-126026Budget
430544545.852022-08-126018Actual
3202960776.462024-10-116068Actual
2856498274.122024-07-126018Actual
2900522275.352024-07-1260113Actual
692847520.002022-11-126014Actual
449220900.002022-09-126013Budget
567313500.002022-10-126063Budget
1758159202.002023-09-126063Actual
3013215173.462024-08-1160113Actual
1102963982.582023-02-106018Actual
159519968.002022-06-126016Actual
528934000.002022-09-126017Budget
1140351612.002023-03-126014Actual
378973702.962025-03-1260511Actual
3884739309.392025-04-126028Actual
12685000.002022-06-126073Budget
3162055973.002024-10-116065Actual
3374377004.002024-12-126014Actual
3881986076.932025-04-126018Actual
143911909.312023-05-1260112Actual
1201536700.002023-03-126017Budget
3034017595.002024-09-116073Actual
2483441576.002024-04-116015Actual
3601613386.002025-02-106073Actual
1799024613.002023-09-126066Actual
94348000.462022-05-126018Actual
3104619658.572024-09-1160411Actual
930831000.002023-01-106015Budget
1113419100.002023-02-106068Budget
1994030391.002023-11-126036Actual
285715600.002022-07-136046Actual
1663653058.002023-08-126014Actual
3518611689.002025-01-106056Actual
142462959.322023-05-1260211Actual
3866723714.002025-04-126066Actual
368664992.342025-02-1060212Actual
3677822673.522025-02-1060611Actual
1380223860.002023-05-126016Actual
922630100.002023-01-106064Budget
310128200.002022-07-136067Budget
117339300.002023-03-126026Budget
163093085.922023-07-1360511Actual
296018000.002022-07-136066Budget
1999211051.002023-11-126056Actual
2395327351.002024-03-116036Actual
1220316000.002023-03-126028Budget
2956621642.002024-08-116066Actual

Generated 2025-06-12 01:14:10.300 UTC