[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 950  >   <  TAKE 448  >   

153 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3329515269.132024-11-0160411Actual
3228923000.122024-10-0160112Actual
3128531635.172024-09-0160213Actual
264369727.542024-05-0160211Actual
3274457587.002024-11-016065Actual
2362553820.002024-03-016063Actual
3158763342.002024-10-016015Actual
2800247817.002024-07-026063Actual
1573043997.002023-07-036065Actual
3536993325.552024-12-316018Actual
824527440.002022-12-036065Actual
1584529838.002023-07-036036Actual
3040156810.002024-09-016064Actual
2297415973.002024-01-316046Actual
62759568.002022-10-026056Actual
1328559591.592023-04-026018Actual
567413720.002022-10-026063Actual
3400916470.002024-12-026046Actual
224981349.722023-12-3160112Actual
378973702.962025-03-0260511Actual
1660822484.002023-08-026073Actual
3616949639.002025-01-316065Actual
398016000.002022-08-026046Budget
2105022152.002023-12-036066Actual
777816546.842022-11-026068Actual
510316000.002022-09-026046Budget
2835518241.002024-07-026046Actual
17867878.002022-06-026056Actual
3677822673.522025-01-3160611Actual
50089600.002022-09-026026Budget
879730900.002022-12-036018Budget
3787024275.682025-03-0260411Actual
3574837191.882024-12-3160612Actual
3063514823.002024-09-016046Actual
1491713689.002023-06-026056Actual
243942680.002022-07-036014Actual
632914820.002022-10-026066Actual
68795300.002022-11-026073Budget
3433639315.322024-12-0260111Actual
772116600.002022-11-026028Budget
916945100.002022-12-316014Budget
622816000.002022-10-026046Budget
1201434960.002023-03-026017Actual
223539925.412023-12-3160211Actual
1876442787.002023-10-026015Actual
1314536700.002023-04-026017Budget
3137475141.002024-10-016013Actual
402610192.002022-08-026056Actual
3211716337.232024-10-0160211Actual
1979250815.002023-11-026015Actual
2779239932.352024-06-0160612Actual
3291111264.002024-11-016056Actual
3920039932.352025-04-0260612Actual
3049449639.002024-09-016065Actual
1015515939.002023-01-316063Actual
2791046484.572024-06-0160613Actual
383618600.002022-08-026016Budget
229204822.002024-01-316026Actual
2120295680.142023-12-036018Actual
2726019977.002024-06-016066Actual
996031212.272022-12-316028Actual
898420460.002022-12-316013Actual
2008259202.002023-11-026017Actual
2521796677.122024-04-016018Actual
2474257722.002024-04-016014Actual
2374536149.002024-03-016064Actual
3119836800.382024-09-0160612Actual
481929000.002022-09-026015Budget
56923000.002022-05-026036Budget
542836400.002022-09-026018Budget
3104619658.572024-09-0160411Actual
263034240.002022-07-036065Actual
2220673391.842023-12-316018Actual
1522023824.612023-06-0260111Actual
2731983674.002024-06-016017Actual
2640825058.672024-05-0160111Actual
321987329.622024-10-0160511Actual
244040900.002022-07-036014Budget
367487481.752025-01-3160511Actual
2924281144.002024-08-016014Actual
930932000.002022-12-316015Actual
219436931.002023-12-316026Actual
1028550900.002023-01-316014Budget
2685251750.002024-06-016063Actual
1776036732.002023-09-026015Actual
871525480.002022-12-036067Actual
2043511579.702023-11-0260611Actual
1994030391.002023-11-026036Actual
2312361594.002024-01-316067Actual
3657952203.572025-01-316068Actual
3303353820.002024-11-016067Actual
936329200.002022-12-316065Budget
6629984.002022-05-026056Actual
96378700.002022-12-316056Budget
3238124696.452024-10-0160113Actual
2232517367.042023-12-3160111Actual
3852924298.002025-04-026016Actual
665823031.812022-10-026068Actual
183168875.392023-09-0260311Actual
3280428159.002024-11-016016Actual
1973233272.002023-11-026064Actual
3568923000.122024-12-3160112Actual
1183019016.002023-03-026046Actual
2948325786.002024-08-016036Actual
195223404.012023-10-0260612Actual
3412478200.002024-12-026017Actual
706627160.002022-11-026015Actual
217115700.002022-06-026068Budget
1107816000.002023-01-316028Budget
3439122215.002024-12-0260311Actual
2512468889.002024-04-016017Actual
2942821642.002024-08-016016Actual
3178713460.002024-10-016056Actual
2073055506.002023-12-036014Actual
810430100.002022-12-036064Budget
193756934.932023-10-0260511Actual
865734880.002022-12-036017Actual
192639240.002022-06-026017Actual
842427560.002022-12-036036Actual
2995222215.002024-08-0160611Actual
2681975900.002024-06-016013Actual
3096431261.982024-09-0160111Actual
61329600.002022-10-026026Budget
944524800.002022-12-316016Budget
3190957960.002024-10-016067Actual
3265153544.002024-11-016064Actual
1010027830.002023-01-316013Actual
3353429375.482024-11-0160213Actual
152482991.242023-06-0260211Actual
2862448788.352024-07-026068Actual
1840213869.102023-09-0260611Actual
1471744894.002023-06-026015Actual
1253250900.002023-04-026014Budget
408321424.002022-08-026066Actual
2140413614.842023-12-0360411Actual
567313500.002022-10-026063Budget
3489383628.002024-12-316014Actual
712228560.002022-11-026065Actual
2318378284.362024-01-316018Actual
2515755434.002024-04-016067Actual
285817200.002022-07-036046Budget
368664992.342025-01-3160212Actual
1034228980.002023-01-316064Actual
3701435508.932025-01-3160613Actual
194931324.192023-10-0260212Actual
2114250232.002023-12-036067Actual
317076517.002024-10-016026Actual
3521719340.002024-12-316066Actual
2847181328.002024-07-026017Actual
5197800.002022-05-026026Actual
1723214314.862023-08-0260111Actual
777915200.002022-11-026068Budget
51509700.002022-09-026056Budget

Generated 2025-06-01 23:26:11.616 UTC