[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 992  >   

151 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
725311336.002022-11-126026Actual
879846667.102022-12-136018Actual
3294221872.002024-11-116066Actual
1182920600.002023-03-126046Budget
3060925768.002024-09-116036Actual
168497761.002023-08-126026Actual
3131529698.302024-09-1160613Actual
3698430666.742025-02-1060213Actual
2773332004.552024-06-1160112Actual
1160229300.002023-03-126065Budget
2199719289.002024-01-106046Actual
5206600.002022-05-126026Budget
2335812852.062024-02-1060311Actual
1814286439.062023-09-126018Actual
38625480.002022-05-126065Actual
3710648128.002025-03-126063Actual
1973233272.002023-11-126064Actual
958914170.002023-01-106046Actual
3887960776.462025-04-126068Actual
189649443.002023-10-126056Actual
1573043997.002023-07-136065Actual
851911830.002022-12-136056Actual
3896715727.652025-04-1260211Actual
2383839154.002024-03-116065Actual
2102214165.002023-12-136056Actual
3516017373.002025-01-106046Actual
903914800.002023-01-106063Budget
3527679488.002025-01-106017Actual
159519968.002022-06-126016Actual
767438182.102022-11-126018Actual
265172655.062024-05-1160511Actual
1620021375.632023-07-1360111Actual
1415646662.562023-05-126068Actual
1001630909.232023-01-106068Actual
1471744894.002023-06-126015Actual
305819776.002024-09-116026Actual
1314435328.002023-04-126017Actual
430636400.002022-08-126018Budget
2593144078.002024-05-116065Actual
57568100.002022-10-126073Budget
2936849514.002024-08-116065Actual
922630100.002023-01-106064Budget
3586629698.302025-01-1060613Actual
3202960776.462024-10-116068Actual
2146313232.922023-12-1360611Actual
3677822673.522025-02-1060611Actual
118515040.002022-06-126063Actual
318344606.462022-07-136018Actual
2303121022.002024-02-106066Actual
3228923000.122024-10-1160112Actual
791816000.002022-12-136063Actual
3386848438.002024-12-126065Actual
759132640.002022-11-126067Actual
143911909.312023-05-1260112Actual
2983835383.332024-08-1160111Actual
234123213.582024-02-1060511Actual
1015617700.002023-02-106063Budget
1306221349.002023-04-126066Actual
304236400.002022-07-136017Actual
184933741.252023-09-1260612Actual
2685251750.002024-06-116063Actual
890115200.002022-12-136068Budget
2912271760.002024-08-116013Actual
253929447.742024-04-1160311Actual
204951985.902023-11-1260112Actual
3078455200.002024-09-116067Actual
179609042.002023-09-126056Actual
1267343056.002023-04-126015Actual
91214120.002023-01-106073Actual
641234000.002022-10-126017Budget
1876442787.002023-10-126015Actual
1168523442.002023-03-126016Actual
144181170.992023-05-1260212Actual
3158763342.002024-10-116015Actual
608318600.002022-10-126016Budget
679815680.002022-11-126063Actual
3015930989.552024-08-1160213Actual
1273125392.002023-04-126065Actual
5814300.002022-05-126063Budget
2097030742.002023-12-136036Actual
1281323202.002023-04-126016Actual
818631000.002022-12-136015Budget
3069217728.002024-09-116066Actual
62759568.002022-10-126056Actual
3719384456.002025-03-126014Actual
422225480.002022-08-126067Actual
17879700.002022-06-126056Budget
2395327351.002024-03-116036Actual
3792826719.342025-03-1260611Actual
383522464.002022-08-126016Actual
3657952203.572025-02-106068Actual
194661234.822023-10-1260112Actual
3804841106.842025-03-1260612Actual
655336400.002022-10-126018Budget
184622291.232023-09-1260112Actual
3036885652.002024-09-116014Actual
2283339961.002024-02-106065Actual
3872680224.002025-04-126017Actual
17548105248.002023-09-126013Actual
600028800.002022-10-126065Budget
1711282452.622023-08-126018Actual
622816000.002022-10-126046Budget
3149488274.002024-10-116014Actual
163093085.922023-07-1360511Actual
243609639.242024-03-1160311Actual
2220673391.842024-01-106018Actual
534526700.002022-09-126067Budget
2226535879.022024-01-106068Actual
1349180730.002023-05-126013Actual
1215642800.002023-03-126018Budget
199129745.002023-11-126026Actual
3104619658.572024-09-1160411Actual
367487481.752025-02-1060511Actual
2114250232.002023-12-136067Actual
3326816032.972024-11-1160311Actual
3063514823.002024-09-116046Actual
495917472.002022-09-126016Actual
1598776783.002023-07-136017Actual
1121828704.002023-03-126013Actual
3312150739.912024-11-116028Actual
3046161438.002024-09-116015Actual
1651696876.002023-08-126013Actual
2164558006.002024-01-106063Actual
2868435383.332024-07-1260111Actual
2832927769.002024-07-126036Actual
393323400.002022-08-126036Budget
2654913994.642024-05-1160611Actual
223539925.412024-01-1060211Actual
3249874624.002024-11-116013Actual
61329600.002022-10-126026Budget
96378700.002023-01-106056Budget
2238013742.502024-01-1060311Actual
2791046484.572024-06-1160613Actual
1864412916.002023-10-126073Actual
2599316521.002024-05-116016Actual
343648398.792024-12-1260211Actual
3492663986.002025-01-106064Actual
712329200.002022-11-126065Budget
2023453820.272023-11-126068Actual
3501941897.002025-01-106065Actual
1258938272.002023-04-126064Actual
285817200.002022-07-136046Budget
271319292.002022-07-136016Actual
608419656.002022-10-126016Actual
3028146851.002024-09-116063Actual
3332727787.452024-11-1160611Actual
810329120.002022-12-136064Actual
2796968310.002024-07-126013Actual
2681975900.002024-06-116013Actual
1533418321.312023-06-1260611Actual
30844106636.402024-09-116018Actual

Generated 2025-06-11 14:40:45.445 UTC