[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 512  >   

197 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3778830841.762025-03-1660111Actual
1776036732.002023-09-166015Actual
3049449639.002024-09-156065Actual
440916000.002022-08-166068Budget
2300015672.002024-02-146056Actual
3055422793.002024-09-156016Actual
2800247817.002024-07-166063Actual
1425000.002022-05-166073Budget
1328642800.002023-04-166018Budget
3326816032.972024-11-1560311Actual
118614300.002022-06-166063Budget
1240217227.002023-04-166063Actual
3716515698.002025-03-166073Actual
2226535879.022024-01-146068Actual
113120020.002022-06-166013Actual
393323400.002022-08-166036Budget
3551716641.492025-01-1460211Actual
80336600.002022-05-166017Budget
3332727787.452024-11-1560611Actual
1394021022.002023-05-166066Actual
85828840.002022-05-166067Actual
192943181.672023-10-1660211Actual
944624102.002023-01-146016Actual
2289324639.002024-02-146016Actual
528934000.002022-09-166017Budget
515110400.002022-09-166056Actual
328316730.002024-11-156026Actual
1758159202.002023-09-166063Actual
1121828704.002023-03-166013Actual
151326400.002022-06-166065Budget
3383663176.002024-12-166015Actual
38625480.002022-05-166065Actual
398016000.002022-08-166046Budget
1154540500.002023-03-166015Budget
2020355450.602023-11-166028Actual
2424555450.602024-03-156068Actual
2483441576.002024-04-156015Actual
3427644745.852024-12-166068Actual
1690316175.002023-08-166046Actual
206547515.602022-06-166018Actual
586027400.002022-10-166064Budget
342813500.002022-08-166063Budget
3816447937.232025-03-1660613Actual
2717726565.002024-06-156036Actual
3173528620.002024-10-156036Actual
2102214165.002023-12-176056Actual
2368411242.002024-03-156073Actual
2527744850.402024-04-156068Actual
3498666447.002025-01-146015Actual
402610192.002022-08-166056Actual
3096431261.982024-09-1560111Actual
2767321985.212024-06-1560611Actual
3146618458.002024-10-156073Actual
608318600.002022-10-166016Budget
2720318897.002024-06-156046Actual
192736600.002022-06-166017Budget
898320900.002023-01-146013Budget
1450689580.002023-06-166013Actual
3344740715.352024-11-1560612Actual
2731983674.002024-06-156017Actual
2599316521.002024-05-156016Actual
233319829.672024-02-1460211Actual
842528300.002022-12-176036Budget
3024880454.002024-09-156013Actual
1660822484.002023-08-166073Actual
2270853563.002024-02-146014Actual
118515040.002022-06-166063Actual
124839752.002023-04-166073Actual
977339100.002023-01-146017Budget
391689788.182025-04-1660212Actual
982825200.002023-01-146067Actual
430544545.852022-08-166018Actual
172879733.922023-08-1660311Actual
2309062192.002024-02-146017Actual
344457558.352024-12-1660511Actual
263126400.002022-07-176065Budget
786219800.002022-12-176013Actual
1569742383.002023-07-176015Actual
3928736719.482025-04-1660213Actual
1328559591.592023-04-166018Actual
17879700.002022-06-166056Budget
1996618812.002023-11-166046Actual
85188700.002022-12-176056Budget
2571461803.002024-05-156063Actual
2097030742.002023-12-176036Actual
290410400.002022-07-176056Actual
1504064584.002023-06-166067Actual
266423971.052024-05-1560612Actual
2335812852.062024-02-1460311Actual
1587117406.002023-07-176046Actual
184418000.002022-06-166066Budget
3353429375.482024-11-1560213Actual
2900522275.352024-07-1660113Actual
3601613386.002025-02-146073Actual
1080720511.002023-02-146066Actual
1973233272.002023-11-166064Actual
2676043642.422024-05-1560613Actual
692745100.002022-11-166014Budget
3698430666.742025-02-1460213Actual
1799024613.002023-09-166066Actual
2471411362.002024-04-156073Actual
3447730841.762024-12-1660611Actual
3554419085.162025-01-1460311Actual
3211716337.232024-10-1560211Actual
317076517.002024-10-156026Actual
2500815672.002024-04-156046Actual
745115132.002022-11-166066Actual
215232316.762023-12-1760112Actual
23915940.002022-07-176073Actual
1065829601.002023-02-146036Actual
50078112.002022-09-166026Actual
1415520.002022-05-166073Actual
2164558006.002024-01-146063Actual
102377200.002023-02-146073Budget
1602056810.002023-07-176067Actual
3631019871.002025-02-146046Actual
2613115195.002024-05-156066Actual
361627400.002022-08-166064Budget
641344000.002022-10-166017Actual
954326780.002023-01-146036Actual
68806000.002022-11-166073Actual
435417900.002022-08-166028Budget
2123046662.562023-12-176028Actual
1034228980.002023-02-146064Actual
3642678982.002025-02-146017Actual
1530213360.582023-06-1660411Actual
580449000.002022-10-166014Budget
3766893674.042025-03-166018Actual
1056123442.002023-02-146016Actual
818732960.002022-12-176015Actual
1047833810.002023-02-146065Actual
1958187009.002023-11-166013Actual
2547714632.952024-04-1560611Actual
3574837191.882025-01-1460612Actual
674120900.002022-11-166013Budget
375231680.002022-08-166065Actual
3253145299.002024-11-156063Actual
19040900.002022-05-166014Budget
3719384456.002025-03-166014Actual
767330900.002022-11-166018Budget
355746640.002022-08-166014Actual
31969100504.472024-10-156018Actual
3294221872.002024-11-156066Actual
243336108.322024-03-1560211Actual
679714800.002022-11-166063Budget
2374536149.002024-03-156064Actual
2002320294.002023-11-166066Actual
842427560.002022-12-176036Actual
3527679488.002025-01-146017Actual
3018930021.112024-08-1560613Actual
235333149.752024-02-1460612Actual
1358522963.002023-05-166073Actual
884616600.002022-12-176028Budget
3866723714.002025-04-166066Actual
1349180730.002023-05-166013Actual
99124969.732022-05-166028Actual
1465734283.002023-06-166064Actual
253653435.932024-04-1560211Actual
3168027273.002024-10-156016Actual
520617400.002022-09-166066Budget
2114250232.002023-12-176067Actual
1598776783.002023-07-176017Actual
1094632800.002023-02-146067Budget
3628429204.002025-02-146036Actual
959015600.002023-01-146046Budget
1240117700.002023-04-166063Budget
294557722.002024-08-156026Actual
3492663986.002025-01-146064Actual
2076336149.002023-12-176064Actual
159619800.002022-06-166016Budget
594229000.002022-10-166015Budget
106109508.002023-02-146026Actual
2808981282.002024-07-166014Actual
253929447.742024-04-1560311Actual
547617900.002022-09-166028Budget
580348960.002022-10-166014Actual
3477374382.002025-01-146013Actual
2105022152.002023-12-176066Actual
2512468889.002024-04-156017Actual
361529120.002022-08-166064Actual
385569563.002025-04-166026Actual
3518611689.002025-01-146056Actual
243942680.002022-07-176014Actual
2240713869.102024-01-1460411Actual
1291128500.002023-04-166036Budget
174601183.762023-08-1660212Actual
80237080.002022-05-166017Actual
1160333120.002023-03-166065Actual
3274457587.002024-11-156065Actual
3015930989.552024-08-1560213Actual
665823031.812022-10-166068Actual
1281423800.002023-04-166016Budget
772218546.882022-11-166028Actual
2185635880.002024-01-146065Actual
553223757.582022-09-166068Actual
1672946868.002023-08-166015Actual
2956621642.002024-08-156066Actual

Generated 2025-06-15 10:23:06.809 UTC