[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 890  >   <  TAKE 384  >   

213 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2850452118.002024-07-166067Actual
3893934697.152025-04-1660111Actual
2936849514.002024-08-156065Actual
3654744327.662025-02-146028Actual
958914170.002023-01-146046Actual
759132640.002022-11-166067Actual
2097030742.002023-12-176036Actual
2226535879.022024-01-146068Actual
334155334.902024-11-1560212Actual
1253250900.002023-04-166014Budget
528934000.002022-09-166017Budget
3804841106.842025-03-1660612Actual
2099621901.002023-12-176046Actual
547617900.002022-09-166028Budget
192736600.002022-06-166017Budget
24622700.002022-05-166064Budget
916945100.002023-01-146014Budget
298666947.702024-08-1560211Actual
1226019100.002023-03-166068Budget
323215600.002022-07-176028Budget
995916600.002023-01-146028Budget
3140743953.002024-10-156063Actual
203226934.932023-11-1660211Actual
1425000.002022-05-166073Budget
179609042.002023-09-166056Actual
3386848438.002024-12-166065Actual
3441818894.732024-12-1660411Actual
33131600.002022-05-166015Budget
3415753130.002024-12-166067Actual
91225300.002023-01-146073Budget
3137475141.002024-10-156013Actual
679815680.002022-11-166063Actual
930831000.002023-01-146015Budget
151326400.002022-06-166065Budget
337020900.002022-08-166013Budget
375328800.002022-08-166065Budget
2583648510.002024-05-156064Actual
94429400.002022-05-166018Budget
1500777500.002023-06-166017Actual
3778830841.762025-03-1660111Actual
2294829838.002024-02-146036Actual
159619800.002022-06-166016Budget
169224336.002022-06-166036Actual
1094735696.002023-02-146067Actual
3633615585.002025-02-146056Actual
467849000.002022-09-166014Budget
1234428100.002023-04-166013Budget
68806000.002022-11-166073Actual
124847200.002023-04-166073Budget
214312895.492023-12-1760511Actual
3344740715.352024-11-1560612Actual
1220316000.002023-03-166028Budget
2389826522.002024-03-156016Actual
3831512558.002025-04-166073Actual
3914024712.922025-04-1660112Actual
195223404.012023-10-1660612Actual
154253512.532023-06-1660612Actual
2211363148.002024-01-146017Actual
1070520930.002023-02-146046Actual
215232316.762023-12-1760112Actual
3766893674.042025-03-166018Actual
3199747324.692024-10-156028Actual
2634658350.652024-05-156068Actual
505625272.002022-09-166036Actual
1654964584.002023-08-166063Actual
2731983674.002024-06-156017Actual
1300511800.002023-04-166056Budget
3060925768.002024-09-156036Actual
3583530989.552025-01-1460213Actual
124839752.002023-04-166073Actual
198228280.002022-06-166067Actual
2524546209.522024-04-156028Actual
3168027273.002024-10-156016Actual
393220176.002022-08-166036Actual
3087240563.962024-09-156028Actual
3887960776.462025-04-166068Actual
786120900.002022-12-176013Budget
1320332800.002023-04-166067Budget
3427644745.852024-12-166068Actual
79995300.002022-12-176073Budget
3516017373.002025-01-146046Actual
254199257.312024-04-1560411Actual
3433639315.322024-12-1660111Actual
1682229561.002023-08-166016Actual
674120900.002022-11-166013Budget
1201536700.002023-03-166017Budget
586027400.002022-10-166064Budget
534526700.002022-09-166067Budget
561523100.002022-10-166013Actual
832824800.002022-12-176016Budget
2527744850.402024-04-156068Actual
2238013742.502024-01-1460311Actual
2812152992.002024-07-166064Actual
3063514823.002024-09-156046Actual
660221819.672022-10-166028Actual
618027040.002022-10-166036Actual
5206600.002022-05-166026Budget
294557722.002024-08-156026Actual
2791046484.572024-06-1560613Actual
1705243534.002023-08-166067Actual
3908024582.072025-04-1660611Actual
1696024413.002023-08-166066Actual
1663653058.002023-08-166014Actual
3291111264.002024-11-156056Actual
1394021022.002023-05-166066Actual
1994030391.002023-11-166036Actual
57558080.002022-10-166073Actual
2430517494.702024-03-1560111Actual
804745100.002022-12-176014Budget
174601183.762023-08-1660212Actual
890115200.002022-12-176068Budget
3580816948.942025-01-1460113Actual
1551760398.002023-07-176063Actual
487628000.002022-09-166065Actual
580348960.002022-10-166014Actual
3075172450.002024-09-156017Actual
300405188.092024-08-1560212Actual
1510091693.702023-06-166018Actual
2506522856.002024-04-156066Actual
194931324.192023-10-1660212Actual
2903243579.262024-07-1660213Actual
3746016470.002025-03-166046Actual
1608082361.712023-07-176018Actual
692847520.002022-11-166014Actual
172879733.922023-08-1660311Actual
2859250252.022024-07-166028Actual
3321340461.092024-11-1560111Actual
203496680.672023-11-1660311Actual
174331349.722023-08-1660112Actual
2008259202.002023-11-166017Actual
2571461803.002024-05-156063Actual
1113527878.872023-02-146068Actual
3096431261.982024-09-1560111Actual
706731000.002022-11-166015Budget
1587117406.002023-07-176046Actual
317076517.002024-10-156026Actual
3480644436.002025-01-146063Actual
847114040.002022-12-176046Actual
239254671.002024-03-156026Actual
725410100.002022-11-166026Budget
243336108.322024-03-1560211Actual
1339134151.722023-04-166068Actual
3601613386.002025-02-146073Actual
2983835383.332024-08-1560111Actual
1530213360.582023-06-1660411Actual
3846953820.002025-04-166065Actual
706627160.002022-11-166015Actual
219436931.002024-01-146026Actual
3332727787.452024-11-1560611Actual
679714800.002022-11-166063Budget
3536993325.552025-01-146018Actual
613111232.002022-10-166026Actual
3101922902.252024-09-1560311Actual
1400162790.002023-05-166017Actual
5197800.002022-05-166026Actual
1140351612.002023-03-166014Actual
435417900.002022-08-166028Budget
3513428159.002025-01-146036Actual
2868435383.332024-07-1660111Actual
2953512769.002024-08-156056Actual
786219800.002022-12-176013Actual
2020355450.602023-11-166028Actual
3881986076.932025-04-166018Actual
2173252241.002024-01-146014Actual
2105022152.002023-12-176066Actual
2720318897.002024-06-156046Actual
1979250815.002023-11-166015Actual
220200.002022-05-166013Budget
898420460.002023-01-146013Actual
1504064584.002023-06-166067Actual
3683818008.542025-02-1460112Actual
1001715200.002023-01-146068Budget
2888529361.942024-07-1660112Actual
225420200.002022-07-176013Budget
2787953263.652024-06-1560213Actual
3710648128.002025-03-166063Actual
1178328500.002023-03-166036Budget
1056223800.002023-02-146016Budget
2806118975.002024-07-166073Actual
1240217227.002023-04-166063Actual
183168875.392023-09-1660311Actual
2318378284.362024-02-146018Actual
553316000.002022-09-166068Budget
304236400.002022-07-176017Actual
1660822484.002023-08-166073Actual
2995222215.002024-08-1560611Actual
3663935880.152025-02-1460111Actual
173413085.922023-08-1660511Actual
128629149.002023-04-166026Actual
735015600.002022-11-166046Budget
31969100504.472024-10-156018Actual
2374536149.002024-03-156064Actual
96367644.002023-01-146056Actual
594229000.002022-10-166015Budget
1193120302.002023-03-166066Actual
1226130109.222023-03-166068Actual
1339019100.002023-04-166068Budget
528833280.002022-09-166017Actual
357179788.182025-01-1460212Actual
17879700.002022-06-166056Budget
2232517367.042024-01-1460111Actual
810329120.002022-12-176064Actual
1926624492.702023-10-1660111Actual
982825200.002023-01-146067Actual
1486527351.002023-06-166036Actual
1876442787.002023-10-166015Actual
2110958604.002023-12-176017Actual
2073055506.002023-12-176014Actual
561620900.002022-10-166013Budget
1056123442.002023-02-146016Actual
842427560.002022-12-176036Actual
2962571162.002024-08-156017Actual
137222700.002022-06-166064Budget

Generated 2025-06-15 07:09:40.079 UTC