[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 992  >   

200 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3096431261.982024-09-1660111Actual
3265153544.002024-11-166064Actual
2412653281.002024-03-166067Actual
1121728100.002023-03-176013Budget
3902121299.032025-04-1760411Actual
3181820845.002024-10-166066Actual
152482991.242023-06-1760211Actual
2547714632.952024-04-1660611Actual
2685251750.002024-06-166063Actual
3884739309.392025-04-176028Actual
342813500.002022-08-176063Budget
3447730841.762024-12-1760611Actual
1491713689.002023-06-176056Actual
118515040.002022-06-176063Actual
832725506.002022-12-186016Actual
3285929469.002024-11-166036Actual
271419800.002022-07-186016Budget
3007236653.572024-08-1660612Actual
2191621022.002024-01-156016Actual
449220900.002022-09-176013Budget
3069217728.002024-09-166066Actual
1328559591.592023-04-176018Actual
1056223800.002023-02-156016Budget
113565060.002023-03-176073Actual
148379142.002023-06-176026Actual
184933741.252023-09-1760612Actual
2906329052.672024-07-1760613Actual
192943181.672023-10-1760211Actual
168497761.002023-08-176026Actual
317076517.002024-10-166026Actual
162559543.492023-07-1860311Actual
2335812852.062024-02-1560311Actual
608419656.002022-10-176016Actual
1415646662.562023-05-176068Actual
343648398.792024-12-1760211Actual
1333326763.702023-04-176028Actual
1973233272.002023-11-176064Actual
1548494723.002023-07-186013Actual
402610192.002022-08-176056Actual
1140450900.002023-03-176014Budget
2948325786.002024-08-166036Actual
3863615018.002025-04-176056Actual
285715600.002022-07-186046Actual
260205912.002024-05-166026Actual
276417788.142024-06-1660511Actual
3386848438.002024-12-176065Actual
2779239932.352024-06-1660612Actual
745218100.002022-11-176066Budget
128619300.002023-04-176026Budget
80237080.002022-05-176017Actual
641234000.002022-10-176017Budget
1450689580.002023-06-176013Actual
391689788.182025-04-1760212Actual
594329760.002022-10-176015Actual
1295820600.002023-04-176046Budget
2506522856.002024-04-166066Actual
2020355450.602023-11-176028Actual
1522023824.612023-06-1760111Actual
3645960398.002025-02-156067Actual
1412432980.482023-05-176028Actual
959015600.002023-01-156046Budget
253929447.742024-04-1660311Actual
3113828481.082024-09-1660112Actual
791714800.002022-12-186063Budget
2064354358.002023-12-186063Actual
35096480.002022-08-176073Actual
1776036732.002023-09-176015Actual
198228280.002022-06-176067Actual
2324349380.792024-02-156068Actual
46298640.002022-09-176073Actual
3321340461.092024-11-1660111Actual
655336400.002022-10-176018Budget
2622578218.002024-05-166067Actual
2524546209.522024-04-166028Actual
56822698.002022-05-176036Actual
3158763342.002024-10-166015Actual
982825200.002023-01-156067Actual
916945100.002023-01-156014Budget
153942099.732023-06-1760112Actual
2882521299.032024-07-1760611Actual
3034017595.002024-09-166073Actual
1840213869.102023-09-1760611Actual
481832640.002022-09-176015Actual
311668809.432024-09-1660212Actual
1121828704.002023-03-176013Actual
1113419100.002023-02-156068Budget
1660822484.002023-08-176073Actual
2199719289.002024-01-156046Actual
922630100.002023-01-156064Budget
735015600.002022-11-176046Budget
3689730830.062025-02-1560612Actual
2418688069.392024-03-166018Actual
263126400.002022-07-186065Budget
2670219305.122024-05-1660113Actual
29059700.002022-07-186056Budget
174601183.762023-08-1760212Actual
618123400.002022-10-176036Budget
3075172450.002024-09-166017Actual
2731983674.002024-06-166017Actual
622719474.002022-10-176046Actual
1701970324.002023-08-176017Actual
295922672.002022-07-186066Actual
61617200.002022-05-176046Budget
804849440.002022-12-186014Actual
1215642800.002023-03-176018Budget
1826117494.702023-09-1760111Actual
2176431717.002024-01-156064Actual
996031212.272023-01-156028Actual
1102963982.582023-02-156018Actual
369828000.002022-08-176015Actual
542836400.002022-09-176018Budget
257629440.002022-07-186015Actual
2462286112.002024-04-166013Actual
3813532280.802025-03-1760213Actual
2604821839.002024-05-166036Actual
2649012282.902024-05-1660411Actual
3421783358.692024-12-176018Actual
3459741498.342024-12-1760612Actual
435331818.342022-08-176028Actual
2330315110.622024-02-1560111Actual
2409476783.002024-03-166017Actual
375231680.002022-08-176065Actual
2444618512.812024-03-1660611Actual
2527744850.402024-04-166068Actual
3028146851.002024-09-166063Actual
361529120.002022-08-176064Actual
473627400.002022-09-176064Budget
318429400.002022-07-186018Budget
1551760398.002023-07-186063Actual
1291128500.002023-04-176036Budget
1173412199.002023-03-176026Actual
818631000.002022-12-186015Budget
2806118975.002024-07-176073Actual
3554419085.162025-01-1560311Actual
1127317700.002023-03-176063Budget
3128531635.172024-09-1660213Actual
712228560.002022-11-176065Actual
3822369069.002025-04-176013Actual
195223404.012023-10-1760612Actual
3228923000.122024-10-1660112Actual
528833280.002022-09-176017Actual
3616949639.002025-02-156065Actual
2634658350.652024-05-166068Actual
1070620600.002023-02-156046Budget
351068413.002025-01-156026Actual
1885721022.002023-10-176016Actual
2289324639.002024-02-156016Actual
1281423800.002023-04-176016Budget
3356445516.142024-11-1660613Actual
104715700.002022-05-176068Budget
3456510277.552024-12-1760212Actual
2989325192.722024-08-1660311Actual
3107824313.982024-09-1660611Actual
1320332800.002023-04-176067Budget
1220316000.002023-03-176028Budget
767438182.102022-11-176018Actual
233319829.672024-02-1560211Actual
879846667.102022-12-186018Actual
2808981282.002024-07-176014Actual
772218546.882022-11-176028Actual
3063514823.002024-09-166046Actual
300405188.092024-08-1660212Actual
336921840.002022-08-176013Actual
1361346488.002023-05-176014Actual
243609639.242024-03-1660311Actual
1267343056.002023-04-176015Actual
481929000.002022-09-176015Budget
2140413614.842023-12-1860411Actual
865639100.002022-12-186017Budget
3825642608.002025-04-176063Actual
586027400.002022-10-176064Budget
2076336149.002023-12-186064Actual
2613115195.002024-05-166066Actual
57568100.002022-10-176073Budget
1879742608.002023-10-176065Actual
904014560.002023-01-156063Actual
2283339961.002024-02-156065Actual
2023453820.272023-11-176068Actual
3557117940.462025-01-1560411Actual
1516047568.632023-06-176068Actual
1481022604.002023-06-176016Actual
2492720344.002024-04-166016Actual
1034228980.002023-02-156064Actual
2226535879.022024-01-156068Actual
368664992.342025-02-1560212Actual
163093085.922023-07-1860511Actual
2403521901.002024-03-166066Actual
2477433584.002024-04-166064Actual
3926022275.352025-04-1760113Actual
641344000.002022-10-176017Actual
3131529698.302024-09-1660613Actual
2956621642.002024-08-166066Actual
3683818008.542025-02-1560112Actual
440829697.092022-08-176068Actual
832824800.002022-12-186016Budget
249544621.002024-04-166026Actual
1651696876.002023-08-176013Actual
2821458664.002024-07-176065Actual
1107816000.002023-02-156028Budget
3748615160.002025-03-176056Actual

Generated 2025-06-16 17:05:00.032 UTC