[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 256  >   

199 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2983835383.332024-08-1160111Actual
2438713106.322024-03-1160411Actual
51509700.002022-09-126056Budget
3631019871.002025-02-106046Actual
1462547499.002023-06-126014Actual
2232517367.042024-01-1060111Actual
818631000.002022-12-136015Budget
1589715371.002023-07-136056Actual
954326780.002023-01-106036Actual
281024180.002022-07-136036Actual
3769652970.252025-03-126028Actual
2462286112.002024-04-116013Actual
2871210879.692024-07-1260211Actual
2444618512.812024-03-1160611Actual
220200.002022-05-126013Budget
56923000.002022-05-126036Budget
169323000.002022-06-126036Budget
249544621.002024-04-116026Actual
38849600.002022-08-126026Budget
328715700.002022-07-136068Budget
1281323202.002023-04-126016Actual
184622291.232023-09-1260112Actual
2841221039.002024-07-126066Actual
2161383720.002024-01-106013Actual
296018000.002022-07-136066Budget
1291128500.002023-04-126036Budget
2294829838.002024-02-106036Actual
27412105381.832024-06-116018Actual
2512468889.002024-04-116017Actual
3816447937.232025-03-1260613Actual
810430100.002022-12-136064Budget
2344320993.702024-02-1060611Actual
1427313106.322023-05-1260311Actual
80237080.002022-05-126017Actual
1328642800.002023-04-126018Budget
2238013742.502024-01-1060311Actual
1034134400.002023-02-106064Budget
745218100.002022-11-126066Budget
402610192.002022-08-126056Actual
62749700.002022-10-126056Budget
1056123442.002023-02-106016Actual
104715700.002022-05-126068Budget
277614943.402024-06-1160212Actual
50078112.002022-09-126026Actual
1723214314.862023-08-1260111Actual
1908656810.002023-10-126067Actual
1690316175.002023-08-126046Actual
1385725116.002023-05-126036Actual
2992019467.082024-08-1160411Actual
23915940.002022-07-136073Actual
767438182.102022-11-126018Actual
1089143700.002023-02-106017Actual
174331349.722023-08-1260112Actual
145437080.002022-06-126015Actual
2821458664.002024-07-126065Actual
124839752.002023-04-126073Actual
1394021022.002023-05-126066Actual
1551760398.002023-07-136063Actual
3459741498.342024-12-1260612Actual
2011545926.002023-11-126067Actual
2847181328.002024-07-126017Actual
231014300.002022-07-136063Budget
1080820600.002023-02-106066Budget
505625272.002022-09-126036Actual
276417788.142024-06-1160511Actual
958914170.002023-01-106046Actual
2297415973.002024-02-106046Actual
164572799.752023-07-1360612Actual
2486740365.002024-04-116065Actual
2191621022.002024-01-106016Actual
2400514165.002024-03-116056Actual
1193220600.002023-03-126066Budget
1459712318.002023-06-126073Actual
2110958604.002023-12-136017Actual
62759568.002022-10-126056Actual
1415520.002022-05-126073Actual
3374377004.002024-12-126014Actual
1587117406.002023-07-136046Actual
29059700.002022-07-136056Budget
2061082524.002023-12-136013Actual
113565060.002023-03-126073Actual
12685000.002022-06-126073Budget
16437410.002022-06-126026Actual
3453724223.552024-12-1260112Actual
3861015142.002025-04-126046Actual
3303353820.002024-11-116067Actual
944524800.002023-01-106016Budget
158174922.002023-07-136026Actual
183439733.922023-09-1260411Actual
3813532280.802025-03-1260213Actual
1015617700.002023-02-106063Budget
2503411051.002024-04-116056Actual
3049449639.002024-09-116065Actual
243942680.002022-07-136014Actual
3087240563.962024-09-116028Actual
613111232.002022-10-126026Actual
295922672.002022-07-136066Actual
271319292.002022-07-136016Actual
3271159119.002024-11-116015Actual
2758723360.772024-06-1160311Actual
2962571162.002024-08-116017Actual
1154540500.002023-03-126015Budget
131640900.002022-06-126014Budget
2927554142.002024-08-116064Actual
2717726565.002024-06-116036Actual
416734000.002022-08-126017Budget
1183019016.002023-03-126046Actual
192943181.672023-10-1260211Actual
193215980.662023-10-1260311Actual
3530963388.002025-01-106067Actual
916945100.002023-01-106014Budget
3024880454.002024-09-116013Actual
2568186112.002024-05-116013Actual
3689730830.062025-02-1060612Actual
3554419085.162025-01-1060311Actual
174601183.762023-08-1260212Actual
1705243534.002023-08-126067Actual
2043511579.702023-11-1260611Actual
473529760.002022-09-126064Actual
467849000.002022-09-126014Budget
515110400.002022-09-126056Actual
1692911930.002023-08-126056Actual
172879733.922023-08-1260311Actual
2202310850.002024-01-106056Actual
1065928500.002023-02-106036Budget
3613664584.002025-02-106015Actual
3001225936.352024-08-1160112Actual
38625480.002022-05-126065Actual
23925000.002022-07-136073Budget
847215600.002022-12-136046Budget
832725506.002022-12-136016Actual
173918564.002022-06-126046Actual
2950916825.002024-08-116046Actual
1486527351.002023-06-126036Actual
674224700.002022-11-126013Actual
239254671.002024-03-116026Actual
632914820.002022-10-126066Actual
1042540500.002023-02-106015Budget
2226535879.022024-01-106068Actual
2397919088.002024-03-116046Actual
1687732249.002023-08-126036Actual
2421446209.522024-03-116028Actual
2164558006.002024-01-106063Actual
3695731635.172025-02-1060113Actual
94937878.002023-01-106026Actual
936227440.002023-01-106065Actual
1717248021.672023-08-126068Actual
1682229561.002023-08-126016Actual
334155334.902024-11-1160212Actual
3542954085.422025-01-106068Actual
243336108.322024-03-1160211Actual
355849000.002022-08-126014Budget
1888410649.002023-10-126026Actual
824429200.002022-12-136065Budget
1291027209.002023-04-126036Actual
467750880.002022-09-126014Actual
1608082361.712023-07-136018Actual
2989325192.722024-08-1160311Actual
2120295680.142023-12-136018Actual
3386848438.002024-12-126065Actual
2312361594.002024-02-106067Actual
1973233272.002023-11-126064Actual
3489383628.002025-01-106014Actual
2761418894.732024-06-1160411Actual
712329200.002022-11-126065Budget
2258897773.002024-02-106013Actual
600028800.002022-10-126065Budget
189649443.002023-10-126056Actual
85928200.002022-05-126067Budget
3400916470.002024-12-126046Actual
904014560.002023-01-106063Actual
3300181328.002024-11-116017Actual
96367644.002023-01-106056Actual
1075211800.002023-02-106056Budget
3377660720.002024-12-126064Actual
3486519665.002025-01-106073Actual
561620900.002022-10-126013Budget
342714400.002022-08-126063Actual
194661234.822023-10-1260112Actual
641234000.002022-10-126017Budget
982825200.002023-01-106067Actual
2806118975.002024-07-126073Actual
290410400.002022-07-136056Actual
857418018.002022-12-136066Actual
1465734283.002023-06-126064Actual
633017400.002022-10-126066Budget
342813500.002022-08-126063Budget
3178713460.002024-10-116056Actual
128619300.002023-04-126026Budget
1494818687.002023-06-126066Actual
2712224865.002024-06-116016Actual
3666713895.702025-02-1060211Actual
2888529361.942024-07-1260112Actual
567313500.002022-10-126063Budget
3344740715.352024-11-1160612Actual
1560453563.002023-07-136014Actual
408321424.002022-08-126066Actual
3075172450.002024-09-116017Actual
19146101660.552023-10-126018Actual

Generated 2025-06-12 02:59:38.585 UTC