[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 890  >   <  TAKE 512  >   

213 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1920647115.602023-10-176068Actual
2430517494.702024-03-1660111Actual
2974645861.032024-08-166028Actual
16437410.002022-06-176026Actual
1510091693.702023-06-176018Actual
355984084.882025-01-1560511Actual
245062545.492024-03-1660112Actual
3326816032.972024-11-1660311Actual
3377660720.002024-12-176064Actual
1253147564.002023-04-176014Actual
851911830.002022-12-186056Actual
1893815371.002023-10-176046Actual
1075311362.002023-02-156056Actual
2619293288.002024-05-166017Actual
182893054.012023-09-1760211Actual
244143372.102024-03-1660511Actual
1187611800.002023-03-176056Budget
2205422152.002024-01-156066Actual
1295722604.002023-04-176046Actual
113120020.002022-06-176013Actual
1459712318.002023-06-176073Actual
3294221872.002024-11-166066Actual
2995222215.002024-08-1660611Actual
1178232890.002023-03-176036Actual
2610010388.002024-05-166056Actual
73968700.002022-11-176056Budget
211322789.382022-06-176028Actual
1926624492.702023-10-1760111Actual
3439122215.002024-12-1760311Actual
1127317700.002023-03-176063Budget
3128531635.172024-09-1660213Actual
922630100.002023-01-156064Budget
2395327351.002024-03-166036Actual
692745100.002022-11-176014Budget
1267240500.002023-04-176015Budget
85188700.002022-12-186056Budget
3580816948.942025-01-1560113Actual
3249874624.002024-11-166013Actual
2850452118.002024-07-176067Actual
3536993325.552025-01-156018Actual
193756934.932023-10-1760511Actual
3884739309.392025-04-176028Actual
930831000.002023-01-156015Budget
378168245.592025-03-1760211Actual
3698430666.742025-02-1560213Actual
534526700.002022-09-176067Budget
255641196.532024-04-1660212Actual
3875954648.002025-04-176067Actual
106109508.002023-02-156026Actual
3140743953.002024-10-166063Actual
1080720511.002023-02-156066Actual
1140450900.002023-03-176014Budget
1291027209.002023-04-176036Actual
3642678982.002025-02-156017Actual
2800247817.002024-07-176063Actual
449120460.002022-09-176013Actual
1858558125.002023-10-176063Actual
2915548300.002024-08-166063Actual
57568100.002022-10-176073Budget
3441818894.732024-12-1760411Actual
745218100.002022-11-176066Budget
102386486.002023-02-156073Actual
2950916825.002024-08-166046Actual
17548105248.002023-09-176013Actual
2164558006.002024-01-156063Actual
3710648128.002025-03-176063Actual
1146234400.002023-03-176064Budget
1988521700.002023-11-176016Actual
1826117494.702023-09-1760111Actual
3040156810.002024-09-166064Actual
318429400.002022-07-186018Budget
3846953820.002025-04-176065Actual
1314536700.002023-04-176017Budget
1610842132.172023-07-186028Actual
24622700.002022-05-176064Budget
435331818.342022-08-176028Actual
38726400.002022-05-176065Budget
271319292.002022-07-186016Actual
3131529698.302024-09-1660613Actual
3415753130.002024-12-176067Actual
3902121299.032025-04-1760411Actual
991130900.002023-01-156018Budget
837610088.002022-12-186026Actual
1614054906.652023-07-186068Actual
1758159202.002023-09-176063Actual
879730900.002022-12-186018Budget
3090460218.872024-09-166068Actual
2956621642.002024-08-166066Actual
2283339961.002024-02-156065Actual
2706249639.002024-06-166065Actual
276417788.142024-06-1660511Actual
2631567864.472024-05-166028Actual
152759447.742023-06-1760311Actual
253929447.742024-04-1660311Actual
1608082361.712023-07-186018Actual
3356445516.142024-11-1660613Actual
2374536149.002024-03-166064Actual
6639700.002022-05-176056Budget
1168523442.002023-03-176016Actual
397914352.002022-08-176046Actual
3104619658.572024-09-1660411Actual
1320232844.002023-04-176067Actual
204951985.902023-11-1760112Actual
1569742383.002023-07-186015Actual
1028649082.002023-02-156014Actual
3075172450.002024-09-166017Actual
580348960.002022-10-176014Actual
959015600.002023-01-156046Budget
903914800.002023-01-156063Budget
2903243579.262024-07-1760213Actual
203226934.932023-11-1760211Actual
958914170.002023-01-156046Actual
430544545.852022-08-176018Actual
2634658350.652024-05-166068Actual
2607416411.002024-05-166046Actual
1598776783.002023-07-186017Actual
1042436800.002023-02-156015Actual
192943181.672023-10-1760211Actual
2812152992.002024-07-176064Actual
3645960398.002025-02-156067Actual
2856498274.122024-07-176018Actual
1220421328.752023-03-176028Actual
1193120302.002023-03-176066Actual
3746016470.002025-03-176046Actual
3383663176.002024-12-176015Actual
665916000.002022-10-176068Budget
1034228980.002023-02-156064Actual
148379142.002023-06-176026Actual
1034134400.002023-02-156064Budget
712228560.002022-11-176065Actual
3173528620.002024-10-166036Actual
2796968310.002024-07-176013Actual
375231680.002022-08-176065Actual
2818150053.002024-07-176015Actual
1530213360.582023-06-1760411Actual
1065928500.002023-02-156036Budget
1388319088.002023-05-176046Actual
296018000.002022-07-186066Budget
26287123042.772024-05-166018Actual
553223757.582022-09-176068Actual
2091520796.002023-12-186016Actual
243336108.322024-03-1660211Actual
2971897855.932024-08-166018Actual
467849000.002022-09-176014Budget
369828000.002022-08-176015Actual
281024180.002022-07-186036Actual
94937878.002023-01-156026Actual
2076336149.002023-12-186064Actual
2344320993.702024-02-1560611Actual
3162055973.002024-10-166065Actual
179609042.002023-09-176056Actual
3344740715.352024-11-1660612Actual
2506522856.002024-04-166066Actual
3518611689.002025-01-156056Actual
2176431717.002024-01-156064Actual
194931324.192023-10-1760212Actual
3217117176.612024-10-1660411Actual
255942342.292024-04-1660612Actual
184418000.002022-06-176066Budget
2262155614.002024-02-156063Actual
2512468889.002024-04-166017Actual
1891224865.002023-10-176036Actual
2912271760.002024-08-166013Actual
865639100.002022-12-186017Budget
285715600.002022-07-186046Actual
1140351612.002023-03-176014Actual
3928736719.482025-04-1760213Actual
2927554142.002024-08-166064Actual
1560453563.002023-07-186014Actual
3063514823.002024-09-166046Actual
27412105381.832024-06-166018Actual
3365647334.002024-12-176063Actual
3018930021.112024-08-1660613Actual
422326700.002022-08-176067Budget
391689788.182025-04-1760212Actual
1654964584.002023-08-176063Actual
3816447937.232025-03-1760613Actual
277614943.402024-06-1660212Actual
3636721429.002025-02-156066Actual
1785324865.002023-09-176016Actual
1183019016.002023-03-176046Actual
1714032980.482023-08-176028Actual
954228300.002023-01-156036Budget
104624000.012022-05-176068Actual
361627400.002022-08-176064Budget
73978580.002022-11-176056Actual
80237080.002022-05-176017Actual
334155334.902024-11-1660212Actual
2185635880.002024-01-156065Actual
3899413895.702025-04-1760311Actual
1333326763.702023-04-176028Actual
57558080.002022-10-176073Actual
158174922.002023-07-186026Actual
3152752118.002024-10-166064Actual
884616600.002022-12-186028Budget
2871210879.692024-07-1760211Actual
3722649680.002025-03-176064Actual
1333416000.002023-04-176028Budget
810430100.002022-12-186064Budget
2017595137.702023-11-176018Actual
3107824313.982024-09-1660611Actual
2691116905.002024-06-166073Actual
1489115371.002023-06-176046Actual
3386848438.002024-12-176065Actual
3214417750.032024-10-1660311Actual
3501941897.002025-01-156065Actual
618027040.002022-10-176036Actual
380165285.962025-03-1760212Actual
3208932673.712024-10-1660111Actual
260205912.002024-05-166026Actual
3125816141.902024-09-1660113Actual
163093085.922023-07-1860511Actual
243942680.002022-07-186014Actual

Generated 2025-06-16 11:43:04.326 UTC