[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 896  >   

190 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2274137781.002024-02-126064Actual
2283339961.002024-02-126065Actual
2571461803.002024-05-136063Actual
27615460.002022-07-156026Actual
342714400.002022-08-146063Actual
622816000.002022-10-146046Budget
3707380454.002025-03-146013Actual
2942821642.002024-08-136016Actual
1858558125.002023-10-146063Actual
3604481282.002025-02-126014Actual
969018018.002023-01-126066Actual
3562924313.982025-01-1260611Actual
3486519665.002025-01-126073Actual
1573043997.002023-07-156065Actual
1450689580.002023-06-146013Actual
3536993325.552025-01-126018Actual
159619800.002022-06-146016Budget
2102214165.002023-12-156056Actual
745218100.002022-11-146066Budget
3249874624.002024-11-136013Actual
2832927769.002024-07-146036Actual
3695731635.172025-02-1260113Actual
2894533913.092024-07-1460612Actual
3872680224.002025-04-146017Actual
1042540500.002023-02-126015Budget
824429200.002022-12-156065Budget
2583648510.002024-05-136064Actual
1295820600.002023-04-146046Budget
174017200.002022-06-146046Budget
1388319088.002023-05-146046Actual
2753233666.282024-06-1360111Actual
1421820229.862023-05-1460111Actual
1557619734.002023-07-156073Actual
2646313275.472024-05-1360311Actual
903914800.002023-01-126063Budget
1867259315.002023-10-146014Actual
2126243038.252023-12-156068Actual
203496680.672023-11-1460311Actual
243942680.002022-07-156014Actual
351068413.002025-01-126026Actual
3356445516.142024-11-1360613Actual
1320232844.002023-04-146067Actual
3863615018.002025-04-146056Actual
2002320294.002023-11-146066Actual
2483441576.002024-04-136015Actual
1481022604.002023-06-146016Actual
2371262969.002024-03-136014Actual
660221819.672022-10-146028Actual
1240217227.002023-04-146063Actual
2593144078.002024-05-136065Actual
1504064584.002023-06-146067Actual
24622700.002022-05-146064Budget
1692911930.002023-08-146056Actual
1804965780.002023-09-146017Actual
1409687254.222023-05-146018Actual
194931324.192023-10-1460212Actual
1793414466.002023-09-146046Actual
3350726391.222024-11-1360113Actual
435417900.002022-08-146028Budget
674224700.002022-11-146013Actual
3633615585.002025-02-126056Actual
2061082524.002023-12-156013Actual
1361346488.002023-05-146014Actual
706627160.002022-11-146015Actual
2324349380.792024-02-126068Actual
1926624492.702023-10-1460111Actual
647129400.002022-10-146067Actual
245632863.582024-03-1360612Actual
1306120600.002023-04-146066Budget
1009928100.002023-02-126013Budget
473627400.002022-09-146064Budget
214312895.492023-12-1560511Actual
922530720.002023-01-126064Actual
6639700.002022-05-146056Budget
1140450900.002023-03-146014Budget
1380223860.002023-05-146016Actual
2604821839.002024-05-136036Actual
996031212.272023-01-126028Actual
3507924634.002025-01-126016Actual
416630080.002022-08-146017Actual
3492663986.002025-01-126064Actual
1154439376.002023-03-146015Actual
151326400.002022-06-146065Budget
1427313106.322023-05-1460311Actual
3518611689.002025-01-126056Actual
2182453775.002024-01-126015Actual
3804841106.842025-03-1460612Actual
1234428100.002023-04-146013Budget
3015930989.552024-08-1360213Actual
1486527351.002023-06-146036Actual
1489115371.002023-06-146046Actual
3285929469.002024-11-136036Actual
1958187009.002023-11-146013Actual
1660822484.002023-08-146073Actual
3060925768.002024-09-136036Actual
1339134151.722023-04-146068Actual
255641196.532024-04-1360212Actual
1333326763.702023-04-146028Actual
944624102.002023-01-126016Actual
1491713689.002023-06-146056Actual
2400514165.002024-03-136056Actual
35108100.002022-08-146073Budget
1551760398.002023-07-156063Actual
283016659.002024-07-146026Actual
2876618512.812024-07-1460411Actual
1215642800.002023-03-146018Budget
3813532280.802025-03-1460213Actual
2950916825.002024-08-136046Actual
61329600.002022-10-146026Budget
3926022275.352025-04-1460113Actual
2330315110.622024-02-1260111Actual
118779598.002023-03-146056Actual
2971897855.932024-08-136018Actual
73978580.002022-11-146056Actual
148379142.002023-06-146026Actual
3173528620.002024-10-136036Actual
1193120302.002023-03-146066Actual
3158763342.002024-10-136015Actual
618123400.002022-10-146036Budget
2114250232.002023-12-156067Actual
2412653281.002024-03-136067Actual
1430010402.022023-05-1460411Actual
3616949639.002025-02-126065Actual
2654913994.642024-05-1360611Actual
3353429375.482024-11-1360213Actual
3338719574.532024-11-1360112Actual
310028280.002022-07-156067Actual
61516692.002022-05-146046Actual
397914352.002022-08-146046Actual
102386486.002023-02-126073Actual
3908024582.072025-04-1460611Actual
2205422152.002024-01-126066Actual
266103971.052024-05-1360112Actual
2303121022.002024-02-126066Actual
2403521901.002024-03-136066Actual
3636721429.002025-02-126066Actual
337020900.002022-08-146013Budget
2888529361.942024-07-1460112Actual
2800247817.002024-07-146063Actual
3816447937.232025-03-1460613Actual
3055422793.002024-09-136016Actual
374069563.002025-03-146026Actual
3595747093.002025-02-126063Actual
2099621901.002023-12-156046Actual
2368411242.002024-03-136073Actual
1273125392.002023-04-146065Actual
2503411051.002024-04-136056Actual
1394021022.002023-05-146066Actual
959015600.002023-01-126046Budget
2670219305.122024-05-1360113Actual
2640825058.672024-05-1360111Actual
2309062192.002024-02-126017Actual
1070520930.002023-02-126046Actual
369828000.002022-08-146015Actual
1705243534.002023-08-146067Actual
2871210879.692024-07-1460211Actual
633017400.002022-10-146066Budget
203226934.932023-11-1460211Actual
5814300.002022-05-146063Budget
2226535879.022024-01-126068Actual
3140743953.002024-10-136063Actual
3421783358.692024-12-146018Actual
1899420344.002023-10-146066Actual
393220176.002022-08-146036Actual
1579026623.002023-07-156016Actual
295922672.002022-07-156066Actual
2161383720.002024-01-126013Actual
1589715371.002023-07-156056Actual
1701970324.002023-08-146017Actual
1349180730.002023-05-146013Actual
3040156810.002024-09-136064Actual
229204822.002024-02-126026Actual
3063514823.002024-09-136046Actual
712228560.002022-11-146065Actual
255942342.292024-04-1360612Actual
422225480.002022-08-146067Actual
1412432980.482023-05-146028Actual
1587117406.002023-07-156046Actual
3601613386.002025-02-126073Actual
1764011122.002023-09-146073Actual
1015617700.002023-02-126063Budget
1107816000.002023-02-126028Budget
137222700.002022-06-146064Budget
3315350739.912024-11-136068Actual
871525480.002022-12-156067Actual
655451818.712022-10-146018Actual
144181170.992023-05-1460212Actual
184418000.002022-06-146066Budget
2380537943.002024-03-136015Actual
2787953263.652024-06-1360213Actual

Generated 2025-06-13 22:28:44.108 UTC