[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 480  >   

158 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
357179788.182025-01-1360212Actual
1267343056.002023-04-156015Actual
3131529698.302024-09-1460613Actual
1034228980.002023-02-136064Actual
958914170.002023-01-136046Actual
2289324639.002024-02-136016Actual
1075311362.002023-02-136056Actual
245632863.582024-03-1460612Actual
1042436800.002023-02-136015Actual
298666947.702024-08-1460211Actual
57568100.002022-10-156073Budget
725311336.002022-11-156026Actual
2927554142.002024-08-146064Actual
449220900.002022-09-156013Budget
378973702.962025-03-1560511Actual
153942099.732023-06-1560112Actual
305819776.002024-09-146026Actual
1999211051.002023-11-156056Actual
137121840.002022-06-156064Actual
2182453775.002024-01-136015Actual
2076336149.002023-12-166064Actual
3332727787.452024-11-1460611Actual
1705243534.002023-08-156067Actual
1817038054.822023-09-156028Actual
143911909.312023-05-1560112Actual
542760000.682022-09-156018Actual
3406520066.002024-12-156066Actual
3863615018.002025-04-156056Actual
818732960.002022-12-166015Actual
231014300.002022-07-166063Budget
2064354358.002023-12-166063Actual
217115700.002022-06-156068Budget
342714400.002022-08-156063Actual
2403521901.002024-03-146066Actual
2471411362.002024-04-146073Actual
1462547499.002023-06-156014Actual
842528300.002022-12-166036Budget
3465729698.302024-12-1560113Actual
1388319088.002023-05-156046Actual
343648398.792024-12-1560211Actual
1281323202.002023-04-156016Actual
3392824971.002024-12-156016Actual
362566943.002025-02-136026Actual
2607416411.002024-05-146046Actual
3350726391.222024-11-1460113Actual
3810823970.122025-03-1560113Actual
3710648128.002025-03-156063Actual
2720318897.002024-06-146046Actual
1333326763.702023-04-156028Actual
2312361594.002024-02-136067Actual
408417400.002022-08-156066Budget
3066113637.002024-09-146056Actual
720624336.002022-11-156016Actual
3312150739.912024-11-146028Actual
2992019467.082024-08-1460411Actual
3492663986.002025-01-136064Actual
1001630909.232023-01-136068Actual
3631019871.002025-02-136046Actual
96367644.002023-01-136056Actual
1589715371.002023-07-166056Actual
2043511579.702023-11-1560611Actual
1663653058.002023-08-156014Actual
2258897773.002024-02-136013Actual
71717108.002022-05-156066Actual
3259021114.002024-11-146073Actual
1390915070.002023-05-156056Actual
3792826719.342025-03-1560611Actual
62749700.002022-10-156056Budget
254199257.312024-04-1460411Actual
1996618812.002023-11-156046Actual
391689788.182025-04-1560212Actual
195223404.012023-10-1560612Actual
1001715200.002023-01-136068Budget
2243820229.862024-01-1360611Actual
1226019100.002023-03-156068Budget
2841221039.002024-07-156066Actual
205513856.152023-11-1560612Actual
1253147564.002023-04-156014Actual
1361346488.002023-05-156014Actual
916945100.002023-01-136014Budget
547617900.002022-09-156028Budget
1908656810.002023-10-156067Actual
922630100.002023-01-136064Budget
1215642800.002023-03-156018Budget
23915940.002022-07-166073Actual
94937878.002023-01-136026Actual
1512836604.792023-06-156028Actual
2856498274.122024-07-156018Actual
3816447937.232025-03-1560613Actual
2821458664.002024-07-156065Actual
2906329052.672024-07-1560613Actual
2503411051.002024-04-146056Actual
271419800.002022-07-166016Budget
3887960776.462025-04-156068Actual
857418018.002022-12-166066Actual
2693985284.002024-06-146014Actual
254466234.922024-04-1460511Actual
930932000.002023-01-136015Actual
2297415973.002024-02-136046Actual
27412105381.832024-06-146018Actual
534423520.002022-09-156067Actual
3240837123.002024-10-1460213Actual
29059700.002022-07-166056Budget
510414040.002022-09-156046Actual
323119274.172022-07-166028Actual
2691116905.002024-06-146073Actual
2085541262.002023-12-166065Actual
174017200.002022-06-156046Budget
2037613232.922023-11-1560411Actual
398016000.002022-08-156046Budget
3601613386.002025-02-136073Actual
1295722604.002023-04-156046Actual
310128200.002022-07-166067Budget
791714800.002022-12-166063Budget
3583530989.552025-01-1360213Actual
2868435383.332024-07-1560111Actual
3329515269.132024-11-1460411Actual
2300015672.002024-02-136056Actual
1785324865.002023-09-156016Actual
3119836800.382024-09-1460612Actual
692847520.002022-11-156014Actual
3689730830.062025-02-1360612Actual
235333149.752024-02-1360612Actual
2498229009.002024-04-146036Actual
734917654.002022-11-156046Actual
1672946868.002023-08-156015Actual
162559543.492023-07-1660311Actual
3300181328.002024-11-146017Actual
2262155614.002024-02-136063Actual
2965856856.002024-08-146067Actual
647129400.002022-10-156067Actual
2338513614.842024-02-1360411Actual
3716515698.002025-03-156073Actual
1253250900.002023-04-156014Budget
102377200.002023-02-136073Budget
2646313275.472024-05-1460311Actual
1089143700.002023-02-136017Actual
339556943.002024-12-156026Actual
580348960.002022-10-156014Actual
193756934.932023-10-1560511Actual
27615460.002022-07-166026Actual
3427644745.852024-12-156068Actual
2995222215.002024-08-1460611Actual
211322789.382022-06-156028Actual
3412478200.002024-12-156017Actual
245062545.492024-03-1460112Actual
91225300.002023-01-136073Budget
1154439376.002023-03-156015Actual
2444618512.812024-03-1460611Actual
3489383628.002025-01-136014Actual
318344606.462022-07-166018Actual
467849000.002022-09-156014Budget
2283339961.002024-02-136065Actual
1193120302.002023-03-156066Actual
204036362.582023-11-1560511Actual
777816546.842022-11-156068Actual
3386848438.002024-12-156065Actual
3217117176.612024-10-1460411Actual

Generated 2025-06-14 06:51:10.572 UTC