[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 192  >   

158 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2942821642.002024-08-106016Actual
38726400.002022-05-116065Budget
215543404.012023-12-1260612Actual
73968700.002022-11-116056Budget
1146138272.002023-03-116064Actual
3383663176.002024-12-116015Actual
3633615585.002025-02-096056Actual
2226535879.022024-01-096068Actual
2888529361.942024-07-1160112Actual
3232132298.172024-10-1060612Actual
209427535.002023-12-126026Actual
903914800.002023-01-096063Budget
777915200.002022-11-116068Budget
2170412558.002024-01-096073Actual
3113828481.082024-09-1060112Actual
1475036239.002023-06-116065Actual
2882521299.032024-07-1160611Actual
3920039932.352025-04-1160612Actual
3356445516.142024-11-1060613Actual
19040900.002022-05-116014Budget
2397919088.002024-03-106046Actual
1127417296.002023-03-116063Actual
2214663388.002024-01-096067Actual
1790827427.002023-09-116036Actual
3271159119.002024-11-106015Actual
131640900.002022-06-116014Budget
1994030391.002023-11-116036Actual
3398328903.002024-12-116036Actual
2726019977.002024-06-106066Actual
730227560.002022-11-116036Actual
158174922.002023-07-126026Actual
36519100504.472025-02-096018Actual
767438182.102022-11-116018Actual
1056223800.002023-02-096016Budget
2268022245.002024-02-096073Actual
162559543.492023-07-1260311Actual
2995222215.002024-08-1060611Actual
255641196.532024-04-1060212Actual
2915548300.002024-08-106063Actual
3536993325.552025-01-096018Actual
1160333120.002023-03-116065Actual
1926624492.702023-10-1160111Actual
380165285.962025-03-1160212Actual
145437080.002022-06-116015Actual
68806000.002022-11-116073Actual
328625939.442022-07-126068Actual
594229000.002022-10-116015Budget
1361346488.002023-05-116014Actual
3178713460.002024-10-106056Actual
35096480.002022-08-116073Actual
369929000.002022-08-116015Budget
281024180.002022-07-126036Actual
183439733.922023-09-1160411Actual
263126400.002022-07-126065Budget
1602056810.002023-07-126067Actual
1183019016.002023-03-116046Actual
3211716337.232024-10-1060211Actual
2971897855.932024-08-106018Actual
328316730.002024-11-106026Actual
1306120600.002023-04-116066Budget
1056123442.002023-02-096016Actual
2806118975.002024-07-116073Actual
47219800.002022-05-116016Budget
390483741.252025-04-1160511Actual
767330900.002022-11-116018Budget
3513428159.002025-01-096036Actual
1001630909.232023-01-096068Actual
179609042.002023-09-116056Actual
2324349380.792024-02-096068Actual
561523100.002022-10-116013Actual
99215600.002022-05-116028Budget
3816447937.232025-03-1160613Actual
328715700.002022-07-126068Budget
2312361594.002024-02-096067Actual
1961361175.002023-11-116063Actual
153942099.732023-06-1160112Actual
2956621642.002024-08-106066Actual
388310712.002022-08-116026Actual
824527440.002022-12-126065Actual
3784320840.512025-03-1160311Actual
3294221872.002024-11-106066Actual
1654964584.002023-08-116063Actual
1314536700.002023-04-116017Budget
1113419100.002023-02-096068Budget
6629984.002022-05-116056Actual
2383839154.002024-03-106065Actual
2593144078.002024-05-106065Actual
600028800.002022-10-116065Budget
174331349.722023-08-1160112Actual
3034017595.002024-09-106073Actual
1731413106.322023-08-1160411Actual
2321136604.792024-02-096028Actual
1855295680.002023-10-116013Actual
1333326763.702023-04-116028Actual
2477433584.002024-04-106064Actual
3362376797.002024-12-116013Actual
818631000.002022-12-126015Budget
3441818894.732024-12-1160411Actual
3066113637.002024-09-106056Actual
2693985284.002024-06-106014Actual
94937878.002023-01-096026Actual
1028550900.002023-02-096014Budget
3453724223.552024-12-1160112Actual
2424555450.602024-03-106068Actual
936227440.002023-01-096065Actual
3240837123.002024-10-1060213Actual
3465729698.302024-12-1160113Actual
2685251750.002024-06-106063Actual
3766893674.042025-03-116018Actual
1584529838.002023-07-126036Actual
224981349.722024-01-0960112Actual
1717248021.672023-08-116068Actual
2681975900.002024-06-106013Actual
1799024613.002023-09-116066Actual
2371262969.002024-03-106014Actual
528934000.002022-09-116017Budget
786219800.002022-12-126013Actual
930932000.002023-01-096015Actual
679815680.002022-11-116063Actual
183703341.252023-09-1160511Actual
159519968.002022-06-116016Actual
753438000.002022-11-116017Actual
285715600.002022-07-126046Actual
2076336149.002023-12-126064Actual
2294829838.002024-02-096036Actual
3858425502.002025-04-116036Actual
1687732249.002023-08-116036Actual
679714800.002022-11-116063Budget
402610192.002022-08-116056Actual
16446600.002022-06-116026Budget
3013215173.462024-08-1060113Actual
547530000.132022-09-116028Actual
3412478200.002024-12-116017Actual
1421820229.862023-05-1160111Actual
290410400.002022-07-126056Actual
1300511800.002023-04-116056Budget
2580366468.002024-05-106014Actual
2785216141.902024-06-1060113Actual
3654744327.662025-02-096028Actual
1178232890.002023-03-116036Actual
2421446209.522024-03-106028Actual
2474257722.002024-04-106014Actual
3303353820.002024-11-106067Actual
2856498274.122024-07-116018Actual
50078112.002022-09-116026Actual
317076517.002024-10-106026Actual
204036362.582023-11-1160511Actual
2243820229.862024-01-0960611Actual
430636400.002022-08-116018Budget
257629440.002022-07-126015Actual
113120020.002022-06-116013Actual
2933554896.002024-08-106015Actual
647129400.002022-10-116067Actual
473529760.002022-09-116064Actual
567313500.002022-10-116063Budget
225420200.002022-07-126013Budget
2747241400.342024-06-106068Actual
2023453820.272023-11-116068Actual

Generated 2025-06-10 05:37:58.210 UTC