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

151 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3521719340.002025-01-086066Actual
665916000.002022-10-106068Budget
374069563.002025-03-106026Actual
1858558125.002023-10-106063Actual
496018600.002022-09-106016Budget
1409687254.222023-05-106018Actual
106109508.002023-02-086026Actual
3813532280.802025-03-1060213Actual
3863615018.002025-04-106056Actual
586027400.002022-10-106064Budget
3792826719.342025-03-1060611Actual
422225480.002022-08-106067Actual
2389826522.002024-03-096016Actual
2409476783.002024-03-096017Actual
2294829838.002024-02-086036Actual
2841221039.002024-07-106066Actual
2211363148.002024-01-086017Actual
730328300.002022-11-106036Budget
138298138.002023-05-106026Actual
3087240563.962024-09-096028Actual
3861015142.002025-04-106046Actual
435331818.342022-08-106028Actual
2622578218.002024-05-096067Actual
1961361175.002023-11-106063Actual
837510100.002022-12-116026Budget
3613664584.002025-02-086015Actual
102377200.002023-02-086073Budget
3666713895.702025-02-0860211Actual
47219800.002022-05-106016Budget
2091520796.002023-12-116016Actual
890115200.002022-12-116068Budget
2974645861.032024-08-096028Actual
608419656.002022-10-106016Actual
3146618458.002024-10-096073Actual
23915940.002022-07-116073Actual
2099621901.002023-12-116046Actual
2779239932.352024-06-0960612Actual
3746016470.002025-03-106046Actual
23925000.002022-07-116073Budget
3128531635.172024-09-0960213Actual
3858425502.002025-04-106036Actual
131640900.002022-06-106014Budget
122080.002022-05-106013Actual
3421783358.692024-12-106018Actual
2359295680.002024-03-096013Actual
36519100504.472025-02-086018Actual
266103971.052024-05-0960112Actual
449120460.002022-09-106013Actual
2214663388.002024-01-086067Actual
1306221349.002023-04-106066Actual
824527440.002022-12-116065Actual
369929000.002022-08-106015Budget
151326400.002022-06-106065Budget
473627400.002022-09-106064Budget
183703341.252023-09-1060511Actual
3125816141.902024-09-0960113Actual
608318600.002022-10-106016Budget
159619800.002022-06-106016Budget
949410100.002023-01-086026Budget
515110400.002022-09-106056Actual
3501941897.002025-01-086065Actual
328316730.002024-11-096026Actual
2873920803.272024-07-1060311Actual
1146234400.002023-03-106064Budget
304336600.002022-07-116017Budget
2706249639.002024-06-096065Actual
1682229561.002023-08-106016Actual
3636721429.002025-02-086066Actual
309927940.272024-09-0960211Actual
3920039932.352025-04-1060612Actual
2859250252.022024-07-106028Actual
1737317367.042023-08-1060611Actual
204036362.582023-11-1060511Actual
1917459800.682023-10-106028Actual
1867259315.002023-10-106014Actual
1465734283.002023-06-106064Actual
2191621022.002024-01-086016Actual
3178713460.002024-10-096056Actual
243336108.322024-03-0960211Actual
2888529361.942024-07-1060112Actual
2324349380.792024-02-086068Actual
243609639.242024-03-0960311Actual
33131600.002022-05-106015Budget
159519968.002022-06-106016Actual
113557200.002023-03-106073Budget
393323400.002022-08-106036Budget
3199747324.692024-10-096028Actual
622719474.002022-10-106046Actual
289134894.472024-07-1060212Actual
144181170.992023-05-1060212Actual
183439733.922023-09-1060411Actual
3217117176.612024-10-0960411Actual
2924281144.002024-08-096014Actual
2135010307.332023-12-1160211Actual
3748615160.002025-03-106056Actual
1672946868.002023-08-106015Actual
898320900.002023-01-086013Budget
3315350739.912024-11-096068Actual
3350726391.222024-11-0960113Actual
3214417750.032024-10-0960311Actual
211415600.002022-06-106028Budget
3887960776.462025-04-106068Actual
260205912.002024-05-096026Actual
118779598.002023-03-106056Actual
145531600.002022-06-106015Budget
80005400.002022-12-116073Actual
220200.002022-05-106013Budget
712228560.002022-11-106065Actual
1215560218.872023-03-106018Actual
2362553820.002024-03-096063Actual
230913720.002022-07-116063Actual
2197130391.002024-01-086036Actual
660117900.002022-10-106028Budget
2950916825.002024-08-096046Actual
378973702.962025-03-1060511Actual
959015600.002023-01-086046Budget
3642678982.002025-02-086017Actual
3321340461.092024-11-0960111Actual
1717248021.672023-08-106068Actual
3728658995.002025-03-106015Actual
3365647334.002024-12-106063Actual
1427313106.322023-05-1060311Actual
3324114047.832024-11-0960211Actual
189649443.002023-10-106056Actual
473529760.002022-09-106064Actual
1891224865.002023-10-106036Actual
2170412558.002024-01-086073Actual
2806118975.002024-07-106073Actual
692847520.002022-11-106014Actual
1258938272.002023-04-106064Actual
2223440773.052024-01-086028Actual
1573043997.002023-07-116065Actual
2589857641.002024-05-096015Actual
481929000.002022-09-106015Budget
1380223860.002023-05-106016Actual
26287123042.772024-05-096018Actual
317076517.002024-10-096026Actual
2773332004.552024-06-0960112Actual
388310712.002022-08-106026Actual
172606108.322023-08-1060211Actual
2226535879.022024-01-086068Actual
3760849680.002025-03-106067Actual
229204822.002024-02-086026Actual
745115132.002022-11-106066Actual
647129400.002022-10-106067Actual
3810823970.122025-03-1060113Actual
3063514823.002024-09-096046Actual
3551716641.492025-01-0860211Actual
342714400.002022-08-106063Actual
94348000.462022-05-106018Actual
1711282452.622023-08-106018Actual

Generated 2025-06-09 14:07:26.410 UTC