[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 890  >   <  TAKE 768  >   

213 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1281423800.002023-04-196016Budget
2720318897.002024-06-186046Actual
289134894.472024-07-1960212Actual
3465729698.302024-12-1960113Actual
172879733.922023-08-1960311Actual
408417400.002022-08-196066Budget
79995300.002022-12-206073Budget
235333149.752024-02-1760612Actual
1970059471.002023-11-196014Actual
660221819.672022-10-196028Actual
1370751308.002023-05-196015Actual
2262155614.002024-02-176063Actual
706731000.002022-11-196015Budget
1065829601.002023-02-176036Actual
173918564.002022-06-196046Actual
3362376797.002024-12-196013Actual
759132640.002022-11-196067Actual
1178328500.002023-03-196036Budget
3285929469.002024-11-186036Actual
56923000.002022-05-196036Budget
3271159119.002024-11-186015Actual
767330900.002022-11-196018Budget
163093085.922023-07-2060511Actual
1926624492.702023-10-1960111Actual
2383839154.002024-03-186065Actual
2873920803.272024-07-1960311Actual
1042540500.002023-02-176015Budget
1614054906.652023-07-206068Actual
1127417296.002023-03-196063Actual
3078455200.002024-09-186067Actual
440916000.002022-08-196068Budget
3377660720.002024-12-196064Actual
184933741.252023-09-1960612Actual
3689730830.062025-02-1760612Actual
1793414466.002023-09-196046Actual
3527679488.002025-01-176017Actual
618027040.002022-10-196036Actual
837510100.002022-12-206026Budget
2126243038.252023-12-206068Actual
223539925.412024-01-1760211Actual
2085541262.002023-12-206065Actual
217115700.002022-06-196068Budget
2906329052.672024-07-1960613Actual
2791046484.572024-06-1860613Actual
47120800.002022-05-196016Actual
99215600.002022-05-196028Budget
2135010307.332023-12-2060211Actual
3036885652.002024-09-186014Actual
3303353820.002024-11-186067Actual
3518611689.002025-01-176056Actual
1183019016.002023-03-196046Actual
528833280.002022-09-196017Actual
890115200.002022-12-206068Budget
277614943.402024-06-1860212Actual
2076336149.002023-12-206064Actual
3309388795.162024-11-186018Actual
1602056810.002023-07-206067Actual
143911909.312023-05-1960112Actual
528934000.002022-09-196017Budget
1127317700.002023-03-196063Budget
553316000.002022-09-196068Budget
1651696876.002023-08-196013Actual
2915548300.002024-08-186063Actual
3459741498.342024-12-1960612Actual
1557619734.002023-07-206073Actual
2064354358.002023-12-206063Actual
608419656.002022-10-196016Actual
3240837123.002024-10-1860213Actual
3568923000.122025-01-1760112Actual
158174922.002023-07-206026Actual
1967222245.002023-11-196073Actual
3908024582.072025-04-1960611Actual
898420460.002023-01-176013Actual
2577517402.002024-05-186073Actual
311668809.432024-09-1860212Actual
283016659.002024-07-196026Actual
153942099.732023-06-1960112Actual
3069217728.002024-09-186066Actual
2654913994.642024-05-1860611Actual
323215600.002022-07-206028Budget
255372080.592024-04-1860112Actual
674224700.002022-11-196013Actual
3321340461.092024-11-1860111Actual
2268022245.002024-02-176073Actual
3383663176.002024-12-196015Actual
328715700.002022-07-206068Budget
164012367.822023-07-2060112Actual
3324114047.832024-11-1860211Actual
3846953820.002025-04-196065Actual
1320332800.002023-04-196067Budget
2512468889.002024-04-186017Actual
62759568.002022-10-196056Actual
1107726484.912023-02-176028Actual
1714032980.482023-08-196028Actual
3119836800.382024-09-1860612Actual
2806118975.002024-07-196073Actual
378973702.962025-03-1960511Actual
1563733933.002023-07-206064Actual
2368411242.002024-03-186073Actual
847114040.002022-12-206046Actual
745218100.002022-11-196066Budget
706627160.002022-11-196015Actual
408321424.002022-08-196066Actual
903914800.002023-01-176063Budget
1701970324.002023-08-196017Actual
430544545.852022-08-196018Actual
194661234.822023-10-1960112Actual
2294829838.002024-02-176036Actual
2465554418.002024-04-186063Actual
3852924298.002025-04-196016Actual
1826117494.702023-09-1960111Actual
217024000.012022-06-196068Actual
1516047568.632023-06-196068Actual
3096431261.982024-09-1860111Actual
1711282452.622023-08-196018Actual
2283339961.002024-02-176065Actual
495917472.002022-09-196016Actual
2474257722.002024-04-186014Actual
647129400.002022-10-196067Actual
193215980.662023-10-1960311Actual
80237080.002022-05-196017Actual
2202310850.002024-01-176056Actual
2371262969.002024-03-186014Actual
3710648128.002025-03-196063Actual
3356445516.142024-11-1860613Actual
128619300.002023-04-196026Budget
2289324639.002024-02-176016Actual
1459712318.002023-06-196073Actual
271499882.002024-06-186026Actual
3274457587.002024-11-186065Actual
131640900.002022-06-196014Budget
2921421114.002024-08-186073Actual
3931841965.192025-04-1960613Actual
1663653058.002023-08-196014Actual
1481022604.002023-06-196016Actual
3453724223.552024-12-1960112Actual
725410100.002022-11-196026Budget
3024880454.002024-09-186013Actual
818732960.002022-12-206015Actual
184622291.232023-09-1960112Actual
6639700.002022-05-196056Budget
62749700.002022-10-196056Budget
3217117176.612024-10-1860411Actual
219436931.002024-01-176026Actual
3202960776.462024-10-186068Actual
3406520066.002024-12-196066Actual
3261883030.002024-11-186014Actual
2599316521.002024-05-186016Actual
298666947.702024-08-1860211Actual
1885721022.002023-10-196016Actual
2324349380.792024-02-176068Actual
1193120302.002023-03-196066Actual
832725506.002022-12-206016Actual
2483441576.002024-04-186015Actual
3642678982.002025-02-176017Actual
1168523442.002023-03-196016Actual
930831000.002023-01-176015Budget
38849600.002022-08-196026Budget
1723214314.862023-08-1960111Actual
46308100.002022-09-196073Budget
1352468411.002023-05-196063Actual
735015600.002022-11-196046Budget
290410400.002022-07-206056Actual
3439122215.002024-12-1960311Actual
767438182.102022-11-196018Actual
3421783358.692024-12-196018Actual
2871210879.692024-07-1960211Actual
2297415973.002024-02-176046Actual
2962571162.002024-08-186017Actual
547617900.002022-09-196028Budget
1182920600.002023-03-196046Budget
5814300.002022-05-196063Budget
1634113488.242023-07-2060611Actual
1234325806.002023-04-196013Actual
2309062192.002024-02-176017Actual
1201434960.002023-03-196017Actual
3427644745.852024-12-196068Actual
3784320840.512025-03-1960311Actual
211322789.382022-06-196028Actual
1500777500.002023-06-196017Actual
211415600.002022-06-196028Budget
3521719340.002025-01-176066Actual
29059700.002022-07-206056Budget
388310712.002022-08-196026Actual
730328300.002022-11-196036Budget
3137475141.002024-10-186013Actual
3424555200.592024-12-196028Actual
3920039932.352025-04-1960612Actual
287933627.422024-07-1960511Actual
1982538033.002023-11-196065Actual
113120020.002022-06-196013Actual
1893815371.002023-10-196046Actual
884616600.002022-12-206028Budget
255942342.292024-04-1860612Actual
3663935880.152025-02-1760111Actual
3107824313.982024-09-1860611Actual
745115132.002022-11-196066Actual
1412432980.482023-05-196028Actual
1047929300.002023-02-176065Budget
230913720.002022-07-206063Actual
2070211242.002023-12-206073Actual
481929000.002022-09-196015Budget
1267240500.002023-04-196015Budget
249544621.002024-04-186026Actual
192736600.002022-06-196017Budget
922530720.002023-01-176064Actual
586027400.002022-10-196064Budget
285715600.002022-07-206046Actual
2197130391.002024-01-176036Actual
361627400.002022-08-196064Budget
3701435508.932025-02-1760613Actual
2403521901.002024-03-186066Actual
2114250232.002023-12-206067Actual

Generated 2025-06-18 05:07:32.973 UTC