[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 964  >   <  TAKE 248  >   

139 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2942821642.002024-07-286016Actual
374069563.002025-02-266026Actual
3899413895.702025-03-2960311Actual
217024000.012022-05-296068Actual
2827424706.002024-06-286016Actual
510414040.002022-08-296046Actual
328316730.002024-10-286026Actual
3852924298.002025-03-296016Actual
959015600.002022-12-276046Budget
174601183.762023-07-2960212Actual
954326780.002022-12-276036Actual
138298138.002023-04-286026Actual
1075311362.002023-01-276056Actual
344457558.352024-11-2860511Actual
810329120.002022-11-296064Actual
3162055973.002024-09-276065Actual
1154540500.002023-02-266015Budget
225420200.002022-06-296013Budget
1314435328.002023-03-296017Actual
1770033933.002023-08-296064Actual
164012367.822023-06-2960112Actual
1940617367.042023-09-2860611Actual
3654744327.662025-01-276028Actual
1015617700.002023-01-276063Budget
2383839154.002024-02-266065Actual
253653435.932024-03-2860211Actual
3362376797.002024-11-286013Actual
2412653281.002024-02-266067Actual
3551716641.492024-12-2760211Actual
745218100.002022-10-296066Budget
1779348438.002023-08-296065Actual
2619293288.002024-04-276017Actual
608419656.002022-09-286016Actual
2380537943.002024-02-266015Actual
2492720344.002024-03-286016Actual
422225480.002022-07-296067Actual
3075172450.002024-08-286017Actual
3406520066.002024-11-286066Actual
309927940.272024-08-2860211Actual
3152752118.002024-09-276064Actual
300405188.092024-07-2860212Actual
289134894.472024-06-2860212Actual
3677822673.522025-01-2760611Actual
3914024712.922025-03-2960112Actual
2274137781.002024-01-276064Actual
19146101660.552023-09-286018Actual
145437080.002022-05-296015Actual
205513856.152023-10-2960612Actual
2029420707.532023-10-2960111Actual
304236400.002022-06-296017Actual
195223404.012023-09-2860612Actual
1530213360.582023-05-2960411Actual
2344320993.702024-01-2760611Actual
594329760.002022-09-286015Actual
2613115195.002024-04-276066Actual
68806000.002022-10-296073Actual
534526700.002022-08-296067Budget
3728658995.002025-02-266015Actual
467849000.002022-08-296014Budget
62759568.002022-09-286056Actual
35108100.002022-07-296073Budget
1070520930.002023-01-276046Actual
152759447.742023-05-2960311Actual
3657952203.572025-01-276068Actual
342813500.002022-07-296063Budget
295922672.002022-06-296066Actual
215232316.762023-11-2960112Actual
3737925290.002025-02-266016Actual
1563733933.002023-06-296064Actual
2726019977.002024-05-286066Actual
2214663388.002023-12-276067Actual
3663935880.152025-01-2760111Actual
91214120.002022-12-276073Actual
3329515269.132024-10-2860411Actual
1178328500.002023-02-266036Budget
85828840.002022-04-286067Actual
263126400.002022-06-296065Budget
3353429375.482024-10-2860213Actual
3069217728.002024-08-286066Actual
2720318897.002024-05-286046Actual
608318600.002022-09-286016Budget
1193220600.002023-02-266066Budget
3453724223.552024-11-2860112Actual
1427313106.322023-04-2860311Actual
2800247817.002024-06-286063Actual
753438000.002022-10-296017Actual
3872680224.002025-03-296017Actual
1701970324.002023-07-296017Actual
2146313232.922023-11-2960611Actual
633017400.002022-09-286066Budget
184933741.252023-08-2960612Actual
339556943.002024-11-286026Actual
203496680.672023-10-2960311Actual
2503411051.002024-03-286056Actual
5814300.002022-04-286063Budget
449120460.002022-08-296013Actual
1512836604.792023-05-296028Actual
351068413.002024-12-276026Actual
3187786020.002024-09-276017Actual
2593144078.002024-04-276065Actual
17548105248.002023-08-296013Actual
23915940.002022-06-296073Actual
1146234400.002023-02-266064Budget
3666713895.702025-01-2760211Actual
422326700.002022-07-296067Budget
3356445516.142024-10-2860613Actual
57558080.002022-09-286073Actual
454713020.002022-08-296063Actual
153942099.732023-05-2960112Actual
2756011223.312024-05-2860211Actual
2646313275.472024-04-2760311Actual
2374536149.002024-02-266064Actual
2114250232.002023-11-296067Actual
2023453820.272023-10-296068Actual
357179788.182024-12-2760212Actual
884616600.002022-11-296028Budget
245062545.492024-02-2660112Actual
2735256810.002024-05-286067Actual
276417788.142024-05-2860511Actual
1676247990.002023-07-296065Actual
318344606.462022-06-296018Actual
3580816948.942024-12-2760113Actual
3683818008.542025-01-2760112Actual
2697152118.002024-05-286064Actual
2483441576.002024-03-286015Actual
1146138272.002023-02-266064Actual
342714400.002022-07-296063Actual
1682229561.002023-07-296016Actual
118779598.002023-02-266056Actual
1864412916.002023-09-286073Actual
1075211800.002023-01-276056Budget
205221183.762023-10-2960212Actual
3592576797.002025-01-276013Actual
3078455200.002024-08-286067Actual
3374377004.002024-11-286014Actual
1127317700.002023-02-266063Budget
254199257.312024-03-2860411Actual
2418688069.392024-02-266018Actual
1339134151.722023-03-296068Actual

Generated 2025-05-28 05:14:24.203 UTC