[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 950  >   <  TAKE 480  >   

153 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2921421114.002024-07-296073Actual
253653435.932024-03-2960211Actual
229204822.002024-01-286026Actual
383522464.002022-07-306016Actual
534423520.002022-08-306067Actual
3300181328.002024-10-296017Actual
80237080.002022-04-296017Actual
3433639315.322024-11-2960111Actual
416630080.002022-07-306017Actual
3265153544.002024-10-296064Actual
209427535.002023-11-306026Actual
198328200.002022-05-306067Budget
1982538033.002023-10-306065Actual
3737925290.002025-02-276016Actual
3672116186.172025-01-2860411Actual
1034228980.002023-01-286064Actual
1028649082.002023-01-286014Actual
534526700.002022-08-306067Budget
2607416411.002024-04-286046Actual
62759568.002022-09-296056Actual
397914352.002022-07-306046Actual
3881986076.932025-03-306018Actual
159519968.002022-05-306016Actual
1160333120.002023-02-276065Actual
1226130109.222023-02-276068Actual
1533418321.312023-05-3060611Actual
655451818.712022-09-296018Actual
3036885652.002024-08-296014Actual
832824800.002022-11-306016Budget
18943120.002022-04-296014Actual
1065928500.002023-01-286036Budget
2547714632.952024-03-2960611Actual
618123400.002022-09-296036Budget
720524800.002022-10-306016Budget
3217117176.612024-09-2860411Actual
2712224865.002024-05-296016Actual
1462547499.002023-05-306014Actual
580348960.002022-09-296014Actual
35096480.002022-07-306073Actual
2123046662.562023-11-306028Actual
1427313106.322023-04-2960311Actual
1579026623.002023-06-306016Actual
804745100.002022-11-306014Budget
1281323202.002023-03-306016Actual
3406520066.002024-11-296066Actual
3804841106.842025-02-2760612Actual
375328800.002022-07-306065Budget
1113527878.872023-01-286068Actual
3722649680.002025-02-276064Actual
495917472.002022-08-306016Actual
2580366468.002024-04-286014Actual
528833280.002022-08-306017Actual
561523100.002022-09-296013Actual
1042540500.002023-01-286015Budget
2303121022.002024-01-286066Actual
234123213.582024-01-2860511Actual
243942680.002022-06-306014Actual
2720318897.002024-05-296046Actual
357179788.182024-12-2860212Actual
2173252241.002023-12-286014Actual
3024880454.002024-08-296013Actual
1075211800.002023-01-286056Budget
3501941897.002024-12-286065Actual
954326780.002022-12-286036Actual
3119836800.382024-08-2960612Actual
2703153903.002024-05-296015Actual
3539743909.482024-12-286028Actual
219436931.002023-12-286026Actual
3719384456.002025-02-276014Actual
1207332800.002023-02-276067Budget
1154439376.002023-02-276015Actual
3232132298.172024-09-2860612Actual
772218546.882022-10-306028Actual
1459712318.002023-05-306073Actual
818631000.002022-11-306015Budget
712329200.002022-10-306065Budget
706627160.002022-10-306015Actual
1201536700.002023-02-276017Budget
1306221349.002023-03-306066Actual
271499882.002024-05-296026Actual
244143372.102024-02-2760511Actual
2294829838.002024-01-286036Actual
2368411242.002024-02-276073Actual
665916000.002022-09-296068Budget
1215560218.872023-02-276018Actual
1620021375.632023-06-3060111Actual
321987329.622024-09-2860511Actual
1589715371.002023-06-306056Actual
3398328903.002024-11-296036Actual
128629149.002023-03-306026Actual
206547515.602022-05-306018Actual
3574837191.882024-12-2860612Actual
2806118975.002024-06-296073Actual
339556943.002024-11-296026Actual
184418000.002022-05-306066Budget
151326400.002022-05-306065Budget
3477374382.002024-12-286013Actual
3513428159.002024-12-286036Actual
1522023824.612023-05-3060111Actual
104624000.012022-04-296068Actual
243609639.242024-02-2760311Actual
2722911370.002024-05-296056Actual
3424555200.592024-11-296028Actual
285715600.002022-06-306046Actual
2380537943.002024-02-276015Actual
2681975900.002024-05-296013Actual
3403513035.002024-11-296056Actual
2258897773.002024-01-286013Actual
1920647115.602023-09-296068Actual
1390915070.002023-04-296056Actual
317076517.002024-09-286026Actual
3613664584.002025-01-286015Actual
3920039932.352025-03-3060612Actual
3243933572.052024-09-2860613Actual
47219800.002022-04-296016Budget
1481022604.002023-05-306016Actual
3415753130.002024-11-296067Actual
106109508.002023-01-286026Actual
143911909.312023-04-2960112Actual
3291111264.002024-10-296056Actual
2309062192.002024-01-286017Actual
753539100.002022-10-306017Budget
2002320294.002023-10-306066Actual
3028146851.002024-08-296063Actual
2338513614.842024-01-2860411Actual
1790827427.002023-08-306036Actual
473529760.002022-08-306064Actual
310128200.002022-06-306067Budget
3728658995.002025-02-276015Actual
30844106636.402024-08-296018Actual
3557117940.462024-12-2860411Actual
380165285.962025-02-2760212Actual
374069563.002025-02-276026Actual
1879742608.002023-09-296065Actual
2758723360.772024-05-2960311Actual
2037613232.922023-10-3060411Actual
47120800.002022-04-296016Actual
1970059471.002023-10-306014Actual
235032673.152024-01-2860112Actual
837610088.002022-11-306026Actual
145437080.002022-05-306015Actual
1692911930.002023-07-306056Actual
5197800.002022-04-296026Actual
991130900.002022-12-286018Budget
3202960776.462024-09-286068Actual
152759447.742023-05-3060311Actual
24533668.862024-02-2760212Actual
2676043642.422024-04-2860613Actual
2744055758.182024-05-296028Actual
2232517367.042023-12-2860111Actual
318344606.462022-06-306018Actual
3486519665.002024-12-286073Actual
3769652970.252025-02-276028Actual

Generated 2025-05-29 05:11:08.192 UTC