[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1610842132.172023-07-166028Actual
3607659202.002025-02-136064Actual
1273125392.002023-04-156065Actual
276417788.142024-06-1460511Actual
2082346644.002023-12-166015Actual
3024880454.002024-09-146013Actual
3804841106.842025-03-1560612Actual
1563733933.002023-07-166064Actual
1876442787.002023-10-156015Actual
1723214314.862023-08-1560111Actual
3710648128.002025-03-156063Actual
1291027209.002023-04-156036Actual
2430517494.702024-03-1460111Actual
641344000.002022-10-156017Actual
2761418894.732024-06-1460411Actual
3719384456.002025-03-156014Actual
706627160.002022-11-156015Actual
375231680.002022-08-156065Actual
767330900.002022-11-156018Budget
725410100.002022-11-156026Budget
2091520796.002023-12-166016Actual
553223757.582022-09-156068Actual
1602056810.002023-07-166067Actual
1403459202.002023-05-156067Actual
3365647334.002024-12-156063Actual
57558080.002022-10-156073Actual
2693985284.002024-06-146014Actual
2418688069.392024-03-146018Actual
62749700.002022-10-156056Budget
3792826719.342025-03-1560611Actual
321987329.622024-10-1460511Actual
164281349.722023-07-1660212Actual
2374536149.002024-03-146064Actual
344457558.352024-12-1560511Actual
2137713232.922023-12-1660311Actual
254199257.312024-04-1460411Actual
3377660720.002024-12-156064Actual
3315350739.912024-11-146068Actual
124839752.002023-04-156073Actual
1489115371.002023-06-156046Actual
29059700.002022-07-166056Budget
553316000.002022-09-156068Budget
3447730841.762024-12-1560611Actual
99124969.732022-05-156028Actual
3787024275.682025-03-1560411Actual
1394021022.002023-05-156066Actual
1481022604.002023-06-156016Actual
804745100.002022-12-166014Budget
1113527878.872023-02-136068Actual
3199747324.692024-10-146028Actual
871525480.002022-12-166067Actual
600128280.002022-10-156065Actual
85828840.002022-05-156067Actual
954228300.002023-01-136036Budget
1840213869.102023-09-1560611Actual
24533668.862024-03-1460212Actual
3846953820.002025-04-156065Actual
454813500.002022-09-156063Budget
245062545.492024-03-1460112Actual
1328559591.592023-04-156018Actual
995916600.002023-01-136028Budget
94348000.462022-05-156018Actual
388310712.002022-08-156026Actual
481929000.002022-09-156015Budget
865639100.002022-12-166017Budget
231014300.002022-07-166063Budget
2395327351.002024-03-146036Actual
2942821642.002024-08-146016Actual
561620900.002022-10-156013Budget
3583530989.552025-01-1360213Actual
2492720344.002024-04-146016Actual
3498666447.002025-01-136015Actual
6639700.002022-05-156056Budget
1034228980.002023-02-136064Actual
3075172450.002024-09-146017Actual
3427644745.852024-12-156068Actual
239254671.002024-03-146026Actual
1380223860.002023-05-156016Actual
47219800.002022-05-156016Budget
3616949639.002025-02-136065Actual
1207332800.002023-03-156067Budget
289134894.472024-07-1560212Actual
3631019871.002025-02-136046Actual
1146138272.002023-03-156064Actual
311668809.432024-09-1460212Actual
2300015672.002024-02-136056Actual
217024000.012022-06-156068Actual
2900522275.352024-07-1560113Actual
304236400.002022-07-166017Actual
1471744894.002023-06-156015Actual
3176115461.002024-10-146046Actual
3101922902.252024-09-1460311Actual
936227440.002023-01-136065Actual
3769652970.252025-03-156028Actual
2800247817.002024-07-156063Actual
2706249639.002024-06-146065Actual
847215600.002022-12-166046Budget
2126243038.252023-12-166068Actual
3415753130.002024-12-156067Actual
786219800.002022-12-166013Actual
3353429375.482024-11-1460213Actual
61617200.002022-05-156046Budget
271319292.002022-07-166016Actual
96367644.002023-01-136056Actual
580348960.002022-10-156014Actual
1462547499.002023-06-156014Actual
2486740365.002024-04-146065Actual
1425000.002022-05-156073Budget
1306120600.002023-04-156066Budget
1339019100.002023-04-156068Budget
260205912.002024-05-146026Actual
416630080.002022-08-156017Actual
2321136604.792024-02-136028Actual
342813500.002022-08-156063Budget
712329200.002022-11-156065Budget
368664992.342025-02-1360212Actual
982825200.002023-01-136067Actual
1339134151.722023-04-156068Actual
2956621642.002024-08-146066Actual
2512468889.002024-04-146017Actual
674120900.002022-11-156013Budget
1065928500.002023-02-136036Budget
3403513035.002024-12-156056Actual
1201536700.002023-03-156017Budget
1075311362.002023-02-136056Actual
857418018.002022-12-166066Actual
2161383720.002024-01-136013Actual
2524546209.522024-04-146028Actual
281123000.002022-07-166036Budget
3294221872.002024-11-146066Actual
3312150739.912024-11-146028Actual
1920647115.602023-10-156068Actual
361627400.002022-08-156064Budget
655451818.712022-10-156018Actual
211415600.002022-06-156028Budget
113220200.002022-06-156013Budget
19040900.002022-05-156014Budget
3926022275.352025-04-1560113Actual
3810823970.122025-03-1560113Actual
2722911370.002024-06-146056Actual
890019819.632022-12-166068Actual
2140413614.842023-12-1660411Actual
1999211051.002023-11-156056Actual
1103042800.002023-02-136018Budget
824429200.002022-12-166065Budget
2303121022.002024-02-136066Actual
1154540500.002023-03-156015Budget
791816000.002022-12-166063Actual
824527440.002022-12-166065Actual
698428280.002022-11-156064Actual
3253145299.002024-11-146063Actual
1888410649.002023-10-156026Actual
1660822484.002023-08-156073Actual
3813532280.802025-03-1560213Actual
3574837191.882025-01-1360612Actual
153942099.732023-06-1560112Actual
3701435508.932025-02-1360613Actual
5814300.002022-05-156063Budget
3837652118.002025-04-156064Actual
3863615018.002025-04-156056Actual
2008259202.002023-11-156017Actual
1220421328.752023-03-156028Actual
142462959.322023-05-1560211Actual
1121728100.002023-03-156013Budget
3329515269.132024-11-1460411Actual
2465554418.002024-04-146063Actual
2164558006.002024-01-136063Actual
3931841965.192025-04-1560613Actual
1075211800.002023-02-136056Budget
1666935682.002023-08-156064Actual
2023453820.272023-11-156068Actual
378973702.962025-03-1560511Actual
2097030742.002023-12-166036Actual
383618600.002022-08-156016Budget
263126400.002022-07-166065Budget
1522023824.612023-06-1560111Actual
982927200.002023-01-136067Budget
2389826522.002024-03-146016Actual
2500815672.002024-04-146046Actual
2085541262.002023-12-166065Actual
85188700.002022-12-166056Budget
2735256810.002024-06-146067Actual
205221183.762023-11-1560212Actual
1193120302.002023-03-156066Actual
318429400.002022-07-166018Budget
2915548300.002024-08-146063Actual
255641196.532024-04-1460212Actual
2120295680.142023-12-166018Actual
2017595137.702023-11-156018Actual
2821458664.002024-07-156065Actual
1731413106.322023-08-1560411Actual
2871210879.692024-07-1560211Actual

Generated 2025-06-14 03:32:40.884 UTC