[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 992  >   

157 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2806118975.002024-07-166073Actual
2061082524.002023-12-176013Actual
3743428620.002025-03-166036Actual
3858425502.002025-04-166036Actual
2498229009.002024-04-156036Actual
2950916825.002024-08-156046Actual
3731955973.002025-03-166065Actual
857318100.002022-12-176066Budget
328316730.002024-11-156026Actual
3657952203.572025-02-146068Actual
2821458664.002024-07-166065Actual
2205422152.002024-01-146066Actual
3737925290.002025-03-166016Actual
1140450900.002023-03-166014Budget
383522464.002022-08-166016Actual
2903243579.262024-07-1660213Actual
198328200.002022-06-166067Budget
1628213232.922023-07-1760411Actual
3321340461.092024-11-1560111Actual
520617400.002022-09-166066Budget
1676247990.002023-08-166065Actual
1430010402.022023-05-1660411Actual
2294829838.002024-02-146036Actual
1042436800.002023-02-146015Actual
122080.002022-05-166013Actual
3489383628.002025-01-146014Actual
1146138272.002023-03-166064Actual
1226130109.222023-03-166068Actual
3631019871.002025-02-146046Actual
2297415973.002024-02-146046Actual
3669420229.862025-02-1460311Actual
1826117494.702023-09-1660111Actual
3539743909.482025-01-146028Actual
1361346488.002023-05-166014Actual
321987329.622024-10-1560511Actual
178808062.002023-09-166026Actual
2412653281.002024-03-156067Actual
871427200.002022-12-176067Budget
698428280.002022-11-166064Actual
655336400.002022-10-166018Budget
2312361594.002024-02-146067Actual
367487481.752025-02-1460511Actual
23915940.002022-07-176073Actual
169224336.002022-06-166036Actual
2735256810.002024-06-156067Actual
1557619734.002023-07-176073Actual
3329515269.132024-11-1560411Actual
266423971.052024-05-1560612Actual
391689788.182025-04-1660212Actual
847215600.002022-12-176046Budget
3146618458.002024-10-156073Actual
991260000.682023-01-146018Actual
1614054906.652023-07-176068Actual
1267240500.002023-04-166015Budget
725410100.002022-11-166026Budget
1160229300.002023-03-166065Budget
2646313275.472024-05-1560311Actual
194661234.822023-10-1660112Actual
1178328500.002023-03-166036Budget
473529760.002022-09-166064Actual
206629400.002022-06-166018Budget
3383663176.002024-12-166015Actual
339556943.002024-12-166026Actual
3616949639.002025-02-146065Actual
3701435508.932025-02-1460613Actual
3642678982.002025-02-146017Actual
1207231556.002023-03-166067Actual
3152752118.002024-10-156064Actual
3055422793.002024-09-156016Actual
2438713106.322024-03-1560411Actual
1364539647.002023-05-166064Actual
515110400.002022-09-166056Actual
3604481282.002025-02-146014Actual
3228923000.122024-10-1560112Actual
3672116186.172025-02-1460411Actual
2211363148.002024-01-146017Actual
2403521901.002024-03-156066Actual
285715600.002022-07-176046Actual
162283277.422023-07-1760211Actual
936227440.002023-01-146065Actual
265172655.062024-05-1560511Actual
633017400.002022-10-166066Budget
2871210879.692024-07-1660211Actual
3810823970.122025-03-1660113Actual
679815680.002022-11-166063Actual
3760849680.002025-03-166067Actual
959015600.002023-01-146046Budget
996031212.272023-01-146028Actual
47120800.002022-05-166016Actual
454813500.002022-09-166063Budget
3137475141.002024-10-156013Actual
2011545926.002023-11-166067Actual
2827424706.002024-07-166016Actual
473627400.002022-09-166064Budget
674120900.002022-11-166013Budget
1491713689.002023-06-166056Actual
3601613386.002025-02-146073Actual
2197130391.002024-01-146036Actual
1471744894.002023-06-166015Actual
383618600.002022-08-166016Budget
16437410.002022-06-166026Actual
47219800.002022-05-166016Budget
211415600.002022-06-166028Budget
234123213.582024-02-1460511Actual
2670219305.122024-05-1560113Actual
2368411242.002024-03-156073Actual
337020900.002022-08-166013Budget
1281323202.002023-04-166016Actual
128619300.002023-04-166026Budget
2691116905.002024-06-156073Actual
94348000.462022-05-166018Actual
2818150053.002024-07-166015Actual
745115132.002022-11-166066Actual
2676043642.422024-05-1560613Actual
310128200.002022-07-176067Budget
767330900.002022-11-166018Budget
1253250900.002023-04-166014Budget
2135010307.332023-12-1760211Actual
1958187009.002023-11-166013Actual
3480644436.002025-01-146063Actual
2321136604.792024-02-146028Actual
1701970324.002023-08-166017Actual
842528300.002022-12-176036Budget
217024000.012022-06-166068Actual
209427535.002023-12-176026Actual
2020355450.602023-11-166028Actual
3928736719.482025-04-1660213Actual
24526040.002022-05-166064Actual
1094632800.002023-02-146067Budget
679714800.002022-11-166063Budget
2915548300.002024-08-156063Actual
1999211051.002023-11-166056Actual
235032673.152024-02-1460112Actual
3521719340.002025-01-146066Actual
254466234.922024-04-1560511Actual
3613664584.002025-02-146015Actual
3813532280.802025-03-1660213Actual
2607416411.002024-05-156046Actual
113220200.002022-06-166013Budget
3459741498.342024-12-1660612Actual
865734880.002022-12-176017Actual
2726019977.002024-06-156066Actual
1569742383.002023-07-176015Actual
3595747093.002025-02-146063Actual
487728800.002022-09-166065Budget
600028800.002022-10-166065Budget
936329200.002023-01-146065Budget
3162055973.002024-10-156065Actual
402610192.002022-08-166056Actual
954326780.002023-01-146036Actual
151326400.002022-06-166065Budget
2796968310.002024-07-166013Actual
922630100.002023-01-146064Budget
2974645861.032024-08-156028Actual
3259021114.002024-11-156073Actual
68806000.002022-11-166073Actual
2462286112.002024-04-156013Actual

Generated 2025-06-15 09:24:09.728 UTC