[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 964  >   <  TAKE 896  >   

139 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3468430343.922024-12-1260213Actual
2808981282.002024-07-126014Actual
837510100.002022-12-136026Budget
904014560.002023-01-106063Actual
3158763342.002024-10-116015Actual
2915548300.002024-08-116063Actual
3386848438.002024-12-126065Actual
3202960776.462024-10-116068Actual
647129400.002022-10-126067Actual
3007236653.572024-08-1160612Actual
810430100.002022-12-136064Budget
2956621642.002024-08-116066Actual
898420460.002023-01-106013Actual
824429200.002022-12-136065Budget
3433639315.322024-12-1260111Actual
3365647334.002024-12-126063Actual
1314536700.002023-04-126017Budget
2974645861.032024-08-116028Actual
767438182.102022-11-126018Actual
3125816141.902024-09-1160113Actual
1481022604.002023-06-126016Actual
3863615018.002025-04-126056Actual
23915940.002022-07-136073Actual
3356445516.142024-11-1160613Actual
3536993325.552025-01-106018Actual
1415520.002022-05-126073Actual
36519100504.472025-02-106018Actual
3013215173.462024-08-1160113Actual
206629400.002022-06-126018Budget
3633615585.002025-02-106056Actual
1193120302.002023-03-126066Actual
791714800.002022-12-136063Budget
3208932673.712024-10-1160111Actual
3695731635.172025-02-1060113Actual
1291027209.002023-04-126036Actual
745218100.002022-11-126066Budget
810329120.002022-12-136064Actual
61516692.002022-05-126046Actual
3176115461.002024-10-116046Actual
357179788.182025-01-1060212Actual
2076336149.002023-12-136064Actual
3792826719.342025-03-1260611Actual
172606108.322023-08-1260211Actual
217024000.012022-06-126068Actual
1127417296.002023-03-126063Actual
2011545926.002023-11-126067Actual
145437080.002022-06-126015Actual
281123000.002022-07-136036Budget
3181820845.002024-10-116066Actual
3238124696.452024-10-1160113Actual
310028280.002022-07-136067Actual
1731413106.322023-08-1260411Actual
2527744850.402024-04-116068Actual
2471411362.002024-04-116073Actual
1339134151.722023-04-126068Actual
378973702.962025-03-1260511Actual
1207231556.002023-03-126067Actual
2146313232.922023-12-1360611Actual
2280145881.002024-02-106015Actual
1056123442.002023-02-106016Actual
641234000.002022-10-126017Budget
982927200.002023-01-106067Budget
2503411051.002024-04-116056Actual
1899420344.002023-10-126066Actual
3804841106.842025-03-1260612Actual
2873920803.272024-07-1260311Actual
1146234400.002023-03-126064Budget
35108100.002022-08-126073Budget
2903243579.262024-07-1260213Actual
767330900.002022-11-126018Budget
791816000.002022-12-136063Actual
24622700.002022-05-126064Budget
204036362.582023-11-1260511Actual
3822369069.002025-04-126013Actual
164572799.752023-07-1360612Actual
321987329.622024-10-1160511Actual
1817038054.822023-09-126028Actual
29059700.002022-07-136056Budget
1178232890.002023-03-126036Actual
3040156810.002024-09-116064Actual
2110958604.002023-12-136017Actual
608318600.002022-10-126016Budget
1512836604.792023-06-126028Actual
1187611800.002023-03-126056Budget
1113419100.002023-02-106068Budget
1168623800.002023-03-126016Budget
712329200.002022-11-126065Budget
1220316000.002023-03-126028Budget
204951985.902023-11-1260112Actual
31969100504.472024-10-116018Actual
1666935682.002023-08-126064Actual
162559543.492023-07-1360311Actual
567413720.002022-10-126063Actual
408321424.002022-08-126066Actual
3751725095.002025-03-126066Actual
1557619734.002023-07-136073Actual
402610192.002022-08-126056Actual
2412653281.002024-03-116067Actual
285817200.002022-07-136046Budget
254466234.922024-04-1160511Actual
1339019100.002023-04-126068Budget
193215980.662023-10-1260311Actual
199129745.002023-11-126026Actual
1988521700.002023-11-126016Actual
390483741.252025-04-1260511Actual
285715600.002022-07-136046Actual
398016000.002022-08-126046Budget
3055422793.002024-09-116016Actual
192639240.002022-06-126017Actual
68806000.002022-11-126073Actual
159519968.002022-06-126016Actual
3616949639.002025-02-106065Actual
1579026623.002023-07-136016Actual
1015617700.002023-02-106063Budget
30844106636.402024-09-116018Actual
231014300.002022-07-136063Budget
144474008.282023-05-1260612Actual
1056223800.002023-02-106016Budget
3371518113.002024-12-126073Actual
128619300.002023-04-126026Budget
2706249639.002024-06-116065Actual
2610010388.002024-05-116056Actual
1608082361.712023-07-136018Actual
725311336.002022-11-126026Actual
56822698.002022-05-126036Actual
1486527351.002023-06-126036Actual
3265153544.002024-11-116064Actual
144181170.992023-05-1260212Actual
33131600.002022-05-126015Budget
1154540500.002023-03-126015Budget
3521719340.002025-01-106066Actual
3350726391.222024-11-1160113Actual
244040900.002022-07-136014Budget
189649443.002023-10-126056Actual
422326700.002022-08-126067Budget
2547714632.952024-04-1160611Actual
618027040.002022-10-126036Actual
3036885652.002024-09-116014Actual
5814300.002022-05-126063Budget

Generated 2025-06-11 05:48:05.320 UTC