[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 966  >   <  TAKE 448  >   

137 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12674000.002022-06-146073Actual
1563733933.002023-07-156064Actual
1390915070.002023-05-146056Actual
3863615018.002025-04-146056Actual
2953512769.002024-08-136056Actual
2438713106.322024-03-1360411Actual
368664992.342025-02-1260212Actual
378973702.962025-03-1460511Actual
198228280.002022-06-146067Actual
1459712318.002023-06-146073Actual
3291111264.002024-11-136056Actual
467849000.002022-09-146014Budget
3769652970.252025-03-146028Actual
791714800.002022-12-156063Budget
361529120.002022-08-146064Actual
23915940.002022-07-156073Actual
1047929300.002023-02-126065Budget
2017595137.702023-11-146018Actual
344457558.352024-12-1460511Actual
223539925.412024-01-1260211Actual
1917459800.682023-10-146028Actual
1281423800.002023-04-146016Budget
2483441576.002024-04-136015Actual
106109508.002023-02-126026Actual
3046161438.002024-09-136015Actual
2262155614.002024-02-126063Actual
249422700.002022-07-156064Budget
3616949639.002025-02-126065Actual
2197130391.002024-01-126036Actual
159519968.002022-06-146016Actual
2697152118.002024-06-136064Actual
355849000.002022-08-146014Budget
380165285.962025-03-1460212Actual
2767321985.212024-06-1360611Actual
430544545.852022-08-146018Actual
1028649082.002023-02-126014Actual
3421783358.692024-12-146018Actual
903914800.002023-01-126063Budget
1628213232.922023-07-1560411Actual
1028550900.002023-02-126014Budget
3548937788.702025-01-1260111Actual
613111232.002022-10-146026Actual
137222700.002022-06-146064Budget
712329200.002022-11-146065Budget
318344606.462022-07-156018Actual
234123213.582024-02-1260511Actual
2599316521.002024-05-136016Actual
1333326763.702023-04-146028Actual
2243820229.862024-01-1260611Actual
655451818.712022-10-146018Actual
2202310850.002024-01-126056Actual
3398328903.002024-12-146036Actual
184418000.002022-06-146066Budget
378168245.592025-03-1460211Actual
184933741.252023-09-1460612Actual
2471411362.002024-04-136073Actual
2164558006.002024-01-126063Actual
3645960398.002025-02-126067Actual
505723400.002022-09-146036Budget
3211716337.232024-10-1360211Actual
3813532280.802025-03-1460213Actual
3285929469.002024-11-136036Actual
3707380454.002025-03-146013Actual
1573043997.002023-07-156065Actual
1430010402.022023-05-1460411Actual
3677822673.522025-02-1260611Actual
1234325806.002023-04-146013Actual
435331818.342022-08-146028Actual
2888529361.942024-07-1460112Actual
810430100.002022-12-156064Budget
2223440773.052024-01-126028Actual
19040900.002022-05-146014Budget
57558080.002022-10-146073Actual
786219800.002022-12-156013Actual
3914024712.922025-04-1460112Actual
1905363806.002023-10-146017Actual
393323400.002022-08-146036Budget
85828840.002022-05-146067Actual
375328800.002022-08-146065Budget
305819776.002024-09-136026Actual
151326400.002022-06-146065Budget
2613115195.002024-05-136066Actual
219436931.002024-01-126026Actual
3400916470.002024-12-146046Actual
2806118975.002024-07-146073Actual
1654964584.002023-08-146063Actual
328316730.002024-11-136026Actual
745218100.002022-11-146066Budget
164281349.722023-07-1560212Actual
1042436800.002023-02-126015Actual
245632863.582024-03-1360612Actual
857318100.002022-12-156066Budget
745115132.002022-11-146066Actual
1089143700.002023-02-126017Actual
832824800.002022-12-156016Budget
1804965780.002023-09-146017Actual
3433639315.322024-12-1460111Actual
3486519665.002025-01-126073Actual
36519100504.472025-02-126018Actual
3113828481.082024-09-1360112Actual
3586629698.302025-01-1260613Actual
118515040.002022-06-146063Actual
46308100.002022-09-146073Budget
6639700.002022-05-146056Budget
3365647334.002024-12-146063Actual
725410100.002022-11-146026Budget
257731600.002022-07-156015Budget
2796968310.002024-07-146013Actual
1569742383.002023-07-156015Actual
1370751308.002023-05-146015Actual
2610010388.002024-05-136056Actual
189649443.002023-10-146056Actual
1107726484.912023-02-126028Actual
266103971.052024-05-1360112Actual
1592820495.002023-07-156066Actual
243336108.322024-03-1360211Actual
3152752118.002024-10-136064Actual
832725506.002022-12-156016Actual
2303121022.002024-02-126066Actual
3178713460.002024-10-136056Actual
2818150053.002024-07-146015Actual
3595747093.002025-02-126063Actual
2114250232.002023-12-156067Actual
239254671.002024-03-136026Actual
3238124696.452024-10-1360113Actual
143911909.312023-05-1460112Actual
2731983674.002024-06-136017Actual
3663935880.152025-02-1260111Actual
772218546.882022-11-146028Actual
357179788.182025-01-1260212Actual
1291128500.002023-04-146036Budget
2170412558.002024-01-126073Actual
890019819.632022-12-156068Actual
1201536700.002023-03-146017Budget
3034017595.002024-09-136073Actual
930932000.002023-01-126015Actual
824429200.002022-12-156065Budget

Generated 2025-06-13 04:37:41.090 UTC