[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 944  >   <  TAKE 448  >   

159 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3424555200.592024-12-146028Actual
174331349.722023-08-1460112Actual
3492663986.002025-01-126064Actual
2847181328.002024-07-146017Actual
230913720.002022-07-156063Actual
1589715371.002023-07-156056Actual
3007236653.572024-08-1360612Actual
1273125392.002023-04-146065Actual
3338719574.532024-11-1360112Actual
1999211051.002023-11-146056Actual
231014300.002022-07-156063Budget
3433639315.322024-12-1460111Actual
2953512769.002024-08-136056Actual
2515755434.002024-04-136067Actual
383618600.002022-08-146016Budget
842427560.002022-12-156036Actual
388310712.002022-08-146026Actual
183703341.252023-09-1460511Actual
2974645861.032024-08-136028Actual
1602056810.002023-07-156067Actual
3049449639.002024-09-136065Actual
3288517356.002024-11-136046Actual
3766893674.042025-03-146018Actual
2082346644.002023-12-156015Actual
842528300.002022-12-156036Budget
1610842132.172023-07-156028Actual
1047929300.002023-02-126065Budget
3249874624.002024-11-136013Actual
12674000.002022-06-146073Actual
225420200.002022-07-156013Budget
454813500.002022-09-146063Budget
1220421328.752023-03-146028Actual
1028550900.002023-02-126014Budget
102377200.002023-02-126073Budget
205221183.762023-11-1460212Actual
2924281144.002024-08-136014Actual
265172655.062024-05-1360511Actual
1814286439.062023-09-146018Actual
2876618512.812024-07-1460411Actual
2409476783.002024-03-136017Actual
804745100.002022-12-156014Budget
2527744850.402024-04-136068Actual
1766852047.002023-09-146014Actual
2767321985.212024-06-1360611Actual
3447730841.762024-12-1460611Actual
1234428100.002023-04-146013Budget
6639700.002022-05-146056Budget
2512468889.002024-04-136017Actual
1654964584.002023-08-146063Actual
2933554896.002024-08-136015Actual
3926022275.352025-04-1460113Actual
3477374382.002025-01-126013Actual
337020900.002022-08-146013Budget
3046161438.002024-09-136015Actual
17548105248.002023-09-146013Actual
391689788.182025-04-1460212Actual
1075211800.002023-02-126056Budget
3240837123.002024-10-1360213Actual
253653435.932024-04-1360211Actual
1879742608.002023-10-146065Actual
2335812852.062024-02-1260311Actual
2020355450.602023-11-146028Actual
467849000.002022-09-146014Budget
767330900.002022-11-146018Budget
243336108.322024-03-1360211Actual
3228923000.122024-10-1360112Actual
1291128500.002023-04-146036Budget
1314536700.002023-04-146017Budget
2773332004.552024-06-1360112Actual
2318378284.362024-02-126018Actual
2395327351.002024-03-136036Actual
1173412199.002023-03-146026Actual
2421446209.522024-03-136028Actual
730328300.002022-11-146036Budget
1934810021.162023-10-1460411Actual
2717726565.002024-06-136036Actual
1427313106.322023-05-1460311Actual
534423520.002022-09-146067Actual
2796968310.002024-07-146013Actual
3663935880.152025-02-1260111Actual
3078455200.002024-09-136067Actual
1573043997.002023-07-156065Actual
3315350739.912024-11-136068Actual
1940617367.042023-10-1460611Actual
3087240563.962024-09-136028Actual
204951985.902023-11-1460112Actual
837610088.002022-12-156026Actual
217115700.002022-06-146068Budget
2220673391.842024-01-126018Actual
2214663388.002024-01-126067Actual
1548494723.002023-07-156013Actual
655451818.712022-10-146018Actual
1584529838.002023-07-156036Actual
266423971.052024-05-1360612Actual
1080720511.002023-02-126066Actual
1891224865.002023-10-146036Actual
1920647115.602023-10-146068Actual
390483741.252025-04-1460511Actual
3001225936.352024-08-1360112Actual
164572799.752023-07-1560612Actual
2330315110.622024-02-1260111Actual
385569563.002025-04-146026Actual
1339019100.002023-04-146068Budget
3406520066.002024-12-146066Actual
5197800.002022-05-146026Actual
1967222245.002023-11-146073Actual
2894533913.092024-07-1460612Actual
936329200.002023-01-126065Budget
3899413895.702025-04-1460311Actual
73978580.002022-11-146056Actual
162559543.492023-07-1560311Actual
3518611689.002025-01-126056Actual
753539100.002022-11-146017Budget
585923280.002022-10-146064Actual
2942821642.002024-08-136016Actual
2744055758.182024-06-136028Actual
318344606.462022-07-156018Actual
264369727.542024-05-1360211Actual
1215560218.872023-03-146018Actual
393323400.002022-08-146036Budget
3920039932.352025-04-1460612Actual
194931324.192023-10-1460212Actual
865734880.002022-12-156017Actual
2583648510.002024-05-136064Actual
2604821839.002024-05-136036Actual
1737317367.042023-08-1460611Actual
2827424706.002024-07-146016Actual
1178328500.002023-03-146036Budget
3542954085.422025-01-126068Actual
2871210879.692024-07-1460211Actual
80237080.002022-05-146017Actual
2992019467.082024-08-1360411Actual
215543404.012023-12-1560612Actual
2197130391.002024-01-126036Actual
440916000.002022-08-146068Budget
2706249639.002024-06-136065Actual
2672957177.762024-05-1360213Actual
104624000.012022-05-146068Actual
310028280.002022-07-156067Actual
3902121299.032025-04-1460411Actual
2950916825.002024-08-136046Actual
12685000.002022-06-146073Budget
1450689580.002023-06-146013Actual
383522464.002022-08-146016Actual
890019819.632022-12-156068Actual
169323000.002022-06-146036Budget
2619293288.002024-05-136017Actual
865639100.002022-12-156017Budget
235032673.152024-02-1260112Actual
1885721022.002023-10-146016Actual
393220176.002022-08-146036Actual
2280145881.002024-02-126015Actual
2297415973.002024-02-126046Actual
2492720344.002024-04-136016Actual
995916600.002023-01-126028Budget
1705243534.002023-08-146067Actual
3018930021.112024-08-1360613Actual
2309062192.002024-02-126017Actual
62759568.002022-10-146056Actual

Generated 2025-06-13 22:47:10.863 UTC