[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 948  >   <  TAKE 512  >   

155 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3063514823.002024-09-146046Actual
3518611689.002025-01-136056Actual
2309062192.002024-02-136017Actual
1400162790.002023-05-156017Actual
1358522963.002023-05-156073Actual
1587117406.002023-07-166046Actual
2747241400.342024-06-146068Actual
1089143700.002023-02-136017Actual
1339019100.002023-04-156068Budget
473627400.002022-09-156064Budget
362566943.002025-02-136026Actual
1421820229.862023-05-1560111Actual
679714800.002022-11-156063Budget
2791046484.572024-06-1460613Actual
3920039932.352025-04-1560612Actual
2933554896.002024-08-146015Actual
3698430666.742025-02-1360213Actual
2691116905.002024-06-146073Actual
310128200.002022-07-166067Budget
3642678982.002025-02-136017Actual
1814286439.062023-09-156018Actual
1009928100.002023-02-136013Budget
2070211242.002023-12-166073Actual
632914820.002022-10-156066Actual
257629440.002022-07-166015Actual
3024880454.002024-09-146013Actual
3486519665.002025-01-136073Actual
193756934.932023-10-1560511Actual
1799024613.002023-09-156066Actual
449220900.002022-09-156013Budget
3332727787.452024-11-1460611Actual
1306221349.002023-04-156066Actual
720624336.002022-11-156016Actual
1094632800.002023-02-136067Budget
3743428620.002025-03-156036Actual
1967222245.002023-11-156073Actual
2506522856.002024-04-146066Actual
2756011223.312024-06-1460211Actual
295922672.002022-07-166066Actual
3291111264.002024-11-146056Actual
281123000.002022-07-166036Budget
3303353820.002024-11-146067Actual
336921840.002022-08-156013Actual
2868435383.332024-07-1560111Actual
791714800.002022-12-166063Budget
38849600.002022-08-156026Budget
865734880.002022-12-166017Actual
1220316000.002023-03-156028Budget
96367644.002023-01-136056Actual
1415520.002022-05-156073Actual
33131600.002022-05-156015Budget
131640900.002022-06-156014Budget
890019819.632022-12-166068Actual
1065829601.002023-02-136036Actual
2965856856.002024-08-146067Actual
2444618512.812024-03-1460611Actual
137222700.002022-06-156064Budget
1430010402.022023-05-1560411Actual
2876618512.812024-07-1560411Actual
163093085.922023-07-1660511Actual
745218100.002022-11-156066Budget
2214663388.002024-01-136067Actual
553223757.582022-09-156068Actual
2527744850.402024-04-146068Actual
3787024275.682025-03-1560411Actual
1056223800.002023-02-136016Budget
239254671.002024-03-146026Actual
3427644745.852024-12-156068Actual
692745100.002022-11-156014Budget
106109508.002023-02-136026Actual
2924281144.002024-08-146014Actual
1970059471.002023-11-156014Actual
174894161.472023-08-1560612Actual
277614943.402024-06-1460212Actual
281024180.002022-07-166036Actual
142462959.322023-05-1560211Actual
309927940.272024-09-1460211Actual
622719474.002022-10-156046Actual
19146101660.552023-10-156018Actual
1459712318.002023-06-156073Actual
113120020.002022-06-156013Actual
368664992.342025-02-1360212Actual
2199719289.002024-01-136046Actual
1491713689.002023-06-156056Actual
3707380454.002025-03-156013Actual
323119274.172022-07-166028Actual
1173412199.002023-03-156026Actual
2676043642.422024-05-1460613Actual
1672946868.002023-08-156015Actual
1107726484.912023-02-136028Actual
2787953263.652024-06-1460213Actual
46308100.002022-09-156073Budget
94348000.462022-05-156018Actual
818732960.002022-12-166015Actual
1870433584.002023-10-156064Actual
842528300.002022-12-166036Budget
3633615585.002025-02-136056Actual
339556943.002024-12-156026Actual
2726019977.002024-06-146066Actual
2280145881.002024-02-136015Actual
2717726565.002024-06-146036Actual
3601613386.002025-02-136073Actual
3881986076.932025-04-156018Actual
199129745.002023-11-156026Actual
1240117700.002023-04-156063Budget
1920647115.602023-10-156068Actual
2903243579.262024-07-1560213Actual
706627160.002022-11-156015Actual
3810823970.122025-03-1560113Actual
2962571162.002024-08-146017Actual
3719384456.002025-03-156014Actual
647026700.002022-10-156067Budget
2202310850.002024-01-136056Actual
528934000.002022-09-156017Budget
164281349.722023-07-1660212Actual
542760000.682022-09-156018Actual
189649443.002023-10-156056Actual
1047833810.002023-02-136065Actual
2289324639.002024-02-136016Actual
753539100.002022-11-156017Budget
3028146851.002024-09-146063Actual
2140413614.842023-12-1660411Actual
235333149.752024-02-1360612Actual
2344320993.702024-02-1360611Actual
1113527878.872023-02-136068Actual
2061082524.002023-12-166013Actual
3902121299.032025-04-1560411Actual
734917654.002022-11-156046Actual
1996618812.002023-11-156046Actual
534526700.002022-09-156067Budget
3140743953.002024-10-146063Actual
1516047568.632023-06-156068Actual
3884739309.392025-04-156028Actual
184933741.252023-09-1560612Actual
2634658350.652024-05-146068Actual
1779348438.002023-09-156065Actual
810329120.002022-12-166064Actual
3843658126.002025-04-156015Actual
2283339961.002024-02-136065Actual
3516017373.002025-01-136046Actual
1764011122.002023-09-156073Actual
217024000.012022-06-156068Actual
3034017595.002024-09-146073Actual
254199257.312024-04-1460411Actual
367487481.752025-02-1360511Actual
158174922.002023-07-166026Actual
1215560218.872023-03-156018Actual
2492720344.002024-04-146016Actual
215543404.012023-12-1660612Actual
203226934.932023-11-1560211Actual
2132216381.922023-12-1660111Actual
440916000.002022-08-156068Budget
1620021375.632023-07-1660111Actual
1858558125.002023-10-156063Actual
2956621642.002024-08-146066Actual

Generated 2025-06-14 22:45:15.080 UTC