[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2303121022.002024-02-056066Actual
1409687254.222023-05-076018Actual
3228923000.122024-10-0660112Actual
1089143700.002023-02-056017Actual
2619293288.002024-05-066017Actual
2029420707.532023-11-0760111Actual
3816447937.232025-03-0760613Actual
2270853563.002024-02-056014Actual
3001225936.352024-08-0660112Actual
1512836604.792023-06-076028Actual
930932000.002023-01-056015Actual
884616600.002022-12-086028Budget
622719474.002022-10-076046Actual
1226019100.002023-03-076068Budget
50089600.002022-09-076026Budget
337020900.002022-08-076013Budget
206547515.602022-06-076018Actual
3657952203.572025-02-056068Actual
3530963388.002025-01-056067Actual
898320900.002023-01-056013Budget
2720318897.002024-06-066046Actual
113557200.002023-03-076073Budget
118614300.002022-06-076063Budget
1961361175.002023-11-076063Actual
249544621.002024-04-066026Actual
1893815371.002023-10-076046Actual
50078112.002022-09-076026Actual
2418688069.392024-03-066018Actual
1634113488.242023-07-0860611Actual
1814286439.062023-09-076018Actual
1240117700.002023-04-076063Budget
759132640.002022-11-076067Actual
1154540500.002023-03-076015Budget
561523100.002022-10-076013Actual
528833280.002022-09-076017Actual
1028649082.002023-02-056014Actual
217115700.002022-06-076068Budget
3398328903.002024-12-076036Actual
3633615585.002025-02-056056Actual
334155334.902024-11-0660212Actual
2882521299.032024-07-0760611Actual
2503411051.002024-04-066056Actual
3249874624.002024-11-066013Actual
367487481.752025-02-0560511Actual
2114250232.002023-12-086067Actual
2547714632.952024-04-0660611Actual
804745100.002022-12-086014Budget
1717248021.672023-08-076068Actual
871427200.002022-12-086067Budget
1300511800.002023-04-076056Budget
1917459800.682023-10-076028Actual
5197800.002022-05-076026Actual
2868435383.332024-07-0760111Actual
1758159202.002023-09-076063Actual
173413085.922023-08-0760511Actual
323119274.172022-07-086028Actual
2477433584.002024-04-066064Actual
1140450900.002023-03-076014Budget
440829697.092022-08-076068Actual
3743428620.002025-03-076036Actual
1080720511.002023-02-056066Actual
3521719340.002025-01-056066Actual
1028550900.002023-02-056014Budget
772116600.002022-11-076028Budget
1107816000.002023-02-056028Budget
1295820600.002023-04-076046Budget
2646313275.472024-05-0660311Actual
1785324865.002023-09-076016Actual
3424555200.592024-12-076028Actual
3158763342.002024-10-066015Actual
1876442787.002023-10-076015Actual
79995300.002022-12-086073Budget
3899413895.702025-04-0760311Actual
1168623800.002023-03-076016Budget
3562924313.982025-01-0560611Actual
2599316521.002024-05-066016Actual
3766893674.042025-03-076018Actual
1328559591.592023-04-076018Actual
2205422152.002024-01-056066Actual
3403513035.002024-12-076056Actual
3825642608.002025-04-076063Actual
1793414466.002023-09-076046Actual
982825200.002023-01-056067Actual
1121728100.002023-03-076013Budget
3178713460.002024-10-066056Actual
215232316.762023-12-0860112Actual
725410100.002022-11-076026Budget
837510100.002022-12-086026Budget
1146234400.002023-03-076064Budget
128619300.002023-04-076026Budget
847215600.002022-12-086046Budget
767330900.002022-11-076018Budget
622816000.002022-10-076046Budget
182893054.012023-09-0760211Actual
1666935682.002023-08-076064Actual
205221183.762023-11-0760212Actual
2500815672.002024-04-066046Actual
1879742608.002023-10-076065Actual
3128531635.172024-09-0660213Actual
397914352.002022-08-076046Actual
1560453563.002023-07-086014Actual
131640900.002022-06-076014Budget
1300415997.002023-04-076056Actual
2173252241.002024-01-056014Actual
3689730830.062025-02-0560612Actual
3792826719.342025-03-0760611Actual
1400162790.002023-05-076017Actual
2412653281.002024-03-066067Actual
1926624492.702023-10-0760111Actual
1314435328.002023-04-076017Actual
235032673.152024-02-0560112Actual
1690316175.002023-08-076046Actual
772218546.882022-11-076028Actual
244040900.002022-07-086014Budget
1183019016.002023-03-076046Actual
613111232.002022-10-076026Actual
3371518113.002024-12-076073Actual
1660822484.002023-08-076073Actual
1465734283.002023-06-076064Actual
3024880454.002024-09-066013Actual
3015930989.552024-08-0660213Actual
958914170.002023-01-056046Actual
1415646662.562023-05-076068Actual
3013215173.462024-08-0660113Actual
85188700.002022-12-086056Budget
2238013742.502024-01-0560311Actual
2806118975.002024-07-076073Actual
2604821839.002024-05-066036Actual
1374033009.002023-05-076065Actual
71717108.002022-05-076066Actual
416734000.002022-08-076017Budget
767438182.102022-11-076018Actual
1692911930.002023-08-076056Actual
31969100504.472024-10-066018Actual
3040156810.002024-09-066064Actual
2583648510.002024-05-066064Actual
3415753130.002024-12-076067Actual
2070211242.002023-12-086073Actual
2977851227.792024-08-066068Actual
2214663388.002024-01-056067Actual
1510091693.702023-06-076018Actual
735015600.002022-11-076046Budget
355984084.882025-01-0560511Actual
608318600.002022-10-076016Budget
2744055758.182024-06-066028Actual
865734880.002022-12-086017Actual
944524800.002023-01-056016Budget
2631567864.472024-05-066028Actual
1651696876.002023-08-076013Actual
383618600.002022-08-076016Budget
791816000.002022-12-086063Actual
3060925768.002024-09-066036Actual
2873920803.272024-07-0760311Actual
641344000.002022-10-076017Actual
890115200.002022-12-086068Budget
2424555450.602024-03-066068Actual
884525697.012022-12-086028Actual
2515755434.002024-04-066067Actual
2110958604.002023-12-086017Actual
1291027209.002023-04-076036Actual
2640825058.672024-05-0660111Actual
1940617367.042023-10-0760611Actual
487628000.002022-09-076065Actual
3798819378.782025-03-0760112Actual
2821458664.002024-07-076065Actual
745218100.002022-11-076066Budget
3837652118.002025-04-076064Actual
151326400.002022-06-076065Budget
2894533913.092024-07-0760612Actual
2812152992.002024-07-076064Actual
1234428100.002023-04-076013Budget
369929000.002022-08-076015Budget
2974645861.032024-08-066028Actual
1113419100.002023-02-056068Budget
1070520930.002023-02-056046Actual
3672116186.172025-02-0560411Actual
1102963982.582023-02-056018Actual
1548494723.002023-07-086013Actual
416630080.002022-08-076017Actual
3315350739.912024-11-066068Actual
1361346488.002023-05-076014Actual
6629984.002022-05-076056Actual
2838114168.002024-07-076056Actual
3374377004.002024-12-076014Actual
2593144078.002024-05-066065Actual
2841221039.002024-07-076066Actual
1610842132.172023-07-086028Actual
145531600.002022-06-076015Budget
1817038054.822023-09-076028Actual
144474008.282023-05-0760612Actual
1996618812.002023-11-076046Actual
3046161438.002024-09-066015Actual

Generated 2025-06-07 02:04:05.617 UTC