[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 960  >   

151 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174331349.722023-08-1160112Actual
3199747324.692024-10-106028Actual
3259021114.002024-11-106073Actual
2091520796.002023-12-126016Actual
2477433584.002024-04-106064Actual
264369727.542024-05-1060211Actual
19146101660.552023-10-116018Actual
391689788.182025-04-1160212Actual
2506522856.002024-04-106066Actual
958914170.002023-01-096046Actual
2882521299.032024-07-1160611Actual
145437080.002022-06-116015Actual
1028550900.002023-02-096014Budget
2483441576.002024-04-106015Actual
26287123042.772024-05-106018Actual
2243820229.862024-01-0960611Actual
3931841965.192025-04-1160613Actual
243336108.322024-03-1060211Actual
917043120.002023-01-096014Actual
2498229009.002024-04-106036Actual
647129400.002022-10-116067Actual
936227440.002023-01-096065Actual
393323400.002022-08-116036Budget
1557619734.002023-07-126073Actual
3187786020.002024-10-106017Actual
3300181328.002024-11-106017Actual
128629149.002023-04-116026Actual
3908024582.072025-04-1160611Actual
3787024275.682025-03-1160411Actual
2758723360.772024-06-1060311Actual
3722649680.002025-03-116064Actual
3887960776.462025-04-116068Actual
1705243534.002023-08-116067Actual
2681975900.002024-06-106013Actual
361529120.002022-08-116064Actual
2818150053.002024-07-116015Actual
594229000.002022-10-116015Budget
19040900.002022-05-116014Budget
383618600.002022-08-116016Budget
73978580.002022-11-116056Actual
3075172450.002024-09-106017Actual
824429200.002022-12-126065Budget
1666935682.002023-08-116064Actual
1592820495.002023-07-126066Actual
183168875.392023-09-1160311Actual
1770033933.002023-09-116064Actual
3784320840.512025-03-1160311Actual
183703341.252023-09-1160511Actual
1530213360.582023-06-1160411Actual
3689730830.062025-02-0960612Actual
3149488274.002024-10-106014Actual
3642678982.002025-02-096017Actual
2962571162.002024-08-106017Actual
148379142.002023-06-116026Actual
791714800.002022-12-126063Budget
2773332004.552024-06-1060112Actual
2974645861.032024-08-106028Actual
2649012282.902024-05-1060411Actual
305819776.002024-09-106026Actual
2971897855.932024-08-106018Actual
3152752118.002024-10-106064Actual
2747241400.342024-06-106068Actual
2512468889.002024-04-106017Actual
27412105381.832024-06-106018Actual
3914024712.922025-04-1160112Actual
2862448788.352024-07-116068Actual
3291111264.002024-11-106056Actual
224981349.722024-01-0960112Actual
12685000.002022-06-116073Budget
1056223800.002023-02-096016Budget
2140413614.842023-12-1260411Actual
2995222215.002024-08-1060611Actual
3465729698.302024-12-1160113Actual
85188700.002022-12-126056Budget
3392824971.002024-12-116016Actual
142462959.322023-05-1160211Actual
2214663388.002024-01-096067Actual
904014560.002023-01-096063Actual
725410100.002022-11-116026Budget
169323000.002022-06-116036Budget
2838114168.002024-07-116056Actual
362566943.002025-02-096026Actual
851911830.002022-12-126056Actual
1737317367.042023-08-1160611Actual
772218546.882022-11-116028Actual
3421783358.692024-12-116018Actual
50078112.002022-09-116026Actual
3173528620.002024-10-106036Actual
219436931.002024-01-096026Actual
3078455200.002024-09-106067Actual
435331818.342022-08-116028Actual
2767321985.212024-06-1060611Actual
3586629698.302025-01-0960613Actual
2672957177.762024-05-1060213Actual
1380223860.002023-05-116016Actual
204951985.902023-11-1160112Actual
2521796677.122024-04-106018Actual
2722911370.002024-06-106056Actual
898320900.002023-01-096013Budget
369929000.002022-08-116015Budget
481832640.002022-09-116015Actual
1766852047.002023-09-116014Actual
2868435383.332024-07-1160111Actual
3202960776.462024-10-106068Actual
271419800.002022-07-126016Budget
837610088.002022-12-126026Actual
1764011122.002023-09-116073Actual
3087240563.962024-09-106028Actual
3211716337.232024-10-1060211Actual
3631019871.002025-02-096046Actual
1226019100.002023-03-116068Budget
3751725095.002025-03-116066Actual
1996618812.002023-11-116046Actual
3822369069.002025-04-116013Actual
24526040.002022-05-116064Actual
622719474.002022-10-116046Actual
3926022275.352025-04-1160113Actual
3356445516.142024-11-1060613Actual
1394021022.002023-05-116066Actual
2589857641.002024-05-106015Actual
383522464.002022-08-116016Actual
3557117940.462025-01-0960411Actual
375231680.002022-08-116065Actual
80005400.002022-12-126073Actual
2703153903.002024-06-106015Actual
542836400.002022-09-116018Budget
1917459800.682023-10-116028Actual
1070520930.002023-02-096046Actual
3344740715.352024-11-1060612Actual
3477374382.002025-01-096013Actual
2283339961.002024-02-096065Actual
173918564.002022-06-116046Actual
255641196.532024-04-1060212Actual
31969100504.472024-10-106018Actual
266423971.052024-05-1060612Actual
510414040.002022-09-116046Actual
1899420344.002023-10-116066Actual
33131600.002022-05-116015Budget
1207231556.002023-03-116067Actual
1173412199.002023-03-116026Actual
1584529838.002023-07-126036Actual
1183019016.002023-03-116046Actual
68806000.002022-11-116073Actual
1306120600.002023-04-116066Budget
706731000.002022-11-116015Budget
1412432980.482023-05-116028Actual
3772857988.532025-03-116068Actual
203226934.932023-11-1160211Actual
3551716641.492025-01-0960211Actual
954326780.002023-01-096036Actual
3280428159.002024-11-106016Actual

Generated 2025-06-10 05:33:21.265 UTC