[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 948  >   <  TAKE 896  >   

155 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3199747324.692024-10-106028Actual
3695731635.172025-02-0960113Actual
3737925290.002025-03-116016Actual
2368411242.002024-03-106073Actual
3034017595.002024-09-106073Actual
142462959.322023-05-1160211Actual
266423971.052024-05-1060612Actual
3125816141.902024-09-1060113Actual
3217117176.612024-10-1060411Actual
3843658126.002025-04-116015Actual
152759447.742023-06-1160311Actual
2948325786.002024-08-106036Actual
958914170.002023-01-096046Actual
2073055506.002023-12-126014Actual
1961361175.002023-11-116063Actual
1628213232.922023-07-1260411Actual
211415600.002022-06-116028Budget
791816000.002022-12-126063Actual
193215980.662023-10-1160311Actual
1113419100.002023-02-096068Budget
104715700.002022-05-116068Budget
151326400.002022-06-116065Budget
3087240563.962024-09-106028Actual
1766852047.002023-09-116014Actual
2640825058.672024-05-1060111Actual
204036362.582023-11-1160511Actual
1494818687.002023-06-116066Actual
2492720344.002024-04-106016Actual
73968700.002022-11-116056Budget
158174922.002023-07-126026Actual
239254671.002024-03-106026Actual
2017595137.702023-11-116018Actual
977339100.002023-01-096017Budget
3622927096.002025-02-096016Actual
3813532280.802025-03-1160213Actual
1764011122.002023-09-116073Actual
1666935682.002023-08-116064Actual
2744055758.182024-06-106028Actual
1187611800.002023-03-116056Budget
772116600.002022-11-116028Budget
106099300.002023-02-096026Budget
706627160.002022-11-116015Actual
1888410649.002023-10-116026Actual
339556943.002024-12-116026Actual
3893934697.152025-04-1160111Actual
380165285.962025-03-1160212Actual
2211363148.002024-01-096017Actual
283016659.002024-07-116026Actual
1610842132.172023-07-126028Actual
3760849680.002025-03-116067Actual
824429200.002022-12-126065Budget
865639100.002022-12-126017Budget
1352468411.002023-05-116063Actual
163093085.922023-07-1260511Actual
328625939.442022-07-126068Actual
3007236653.572024-08-1060612Actual
2722911370.002024-06-106056Actual
194661234.822023-10-1160112Actual
317076517.002024-10-106026Actual
271499882.002024-06-106026Actual
153942099.732023-06-1160112Actual
50089600.002022-09-116026Budget
1380223860.002023-05-116016Actual
2280145881.002024-02-096015Actual
5716320.002022-05-116063Actual
954228300.002023-01-096036Budget
753438000.002022-11-116017Actual
1358522963.002023-05-116073Actual
3253145299.002024-11-106063Actual
1220421328.752023-03-116028Actual
3261883030.002024-11-106014Actual
1592820495.002023-07-126066Actual
203226934.932023-11-1160211Actual
898420460.002023-01-096013Actual
2335812852.062024-02-0960311Actual
1107726484.912023-02-096028Actual
217115700.002022-06-116068Budget
2589857641.002024-05-106015Actual
422225480.002022-08-116067Actual
810329120.002022-12-126064Actual
3046161438.002024-09-106015Actual
2498229009.002024-04-106036Actual
184622291.232023-09-1160112Actual
2371262969.002024-03-106014Actual
3162055973.002024-10-106065Actual
1425000.002022-05-116073Budget
440829697.092022-08-116068Actual
3274457587.002024-11-106065Actual
1201536700.002023-03-116017Budget
233319829.672024-02-0960211Actual
3312150739.912024-11-106028Actual
138298138.002023-05-116026Actual
2262155614.002024-02-096063Actual
2924281144.002024-08-106014Actual
3243933572.052024-10-1060613Actual
871427200.002022-12-126067Budget
1089143700.002023-02-096017Actual
219436931.002024-01-096026Actual
234123213.582024-02-0960511Actual
1267240500.002023-04-116015Budget
61516692.002022-05-116046Actual
80336600.002022-05-116017Budget
567313500.002022-10-116063Budget
3386848438.002024-12-116065Actual
209427535.002023-12-126026Actual
3178713460.002024-10-106056Actual
944524800.002023-01-096016Budget
3881986076.932025-04-116018Actual
3884739309.392025-04-116028Actual
674224700.002022-11-116013Actual
1306120600.002023-04-116066Budget
1462547499.002023-06-116014Actual
2197130391.002024-01-096036Actual
2717726565.002024-06-106036Actual
2220673391.842024-01-096018Actual
3060925768.002024-09-106036Actual
857418018.002022-12-126066Actual
124847200.002023-04-116073Budget
1333416000.002023-04-116028Budget
3140743953.002024-10-106063Actual
2712224865.002024-06-106016Actual
3228923000.122024-10-1060112Actual
3731955973.002025-03-116065Actual
1160229300.002023-03-116065Budget
879846667.102022-12-126018Actual
944624102.002023-01-096016Actual
71717108.002022-05-116066Actual
655336400.002022-10-116018Budget
229204822.002024-02-096026Actual
223539925.412024-01-0960211Actual
890019819.632022-12-126068Actual
24526040.002022-05-116064Actual
2240713869.102024-01-0960411Actual
837510100.002022-12-126026Budget
113220200.002022-06-116013Budget
73978580.002022-11-116056Actual
2258897773.002024-02-096013Actual
837610088.002022-12-126026Actual
2631567864.472024-05-106028Actual
2300015672.002024-02-096056Actual
2471411362.002024-04-106073Actual
173918564.002022-06-116046Actual
94937878.002023-01-096026Actual
3636721429.002025-02-096066Actual
2238013742.502024-01-0960311Actual
3324114047.832024-11-1060211Actual
2176431717.002024-01-096064Actual
3240837123.002024-10-1060213Actual
2289324639.002024-02-096016Actual
266103971.052024-05-1060112Actual
1516047568.632023-06-116068Actual
3899413895.702025-04-1160311Actual
3669420229.862025-02-0960311Actual
3816447937.232025-03-1160613Actual
473529760.002022-09-116064Actual

Generated 2025-06-10 21:19:53.687 UTC