[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 512  >   

188 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
271319292.002022-08-016016Actual
2796968310.002024-07-316013Actual
3601613386.002025-03-016073Actual
3746016470.002025-03-316046Actual
2309062192.002024-02-296017Actual
159519968.002022-07-016016Actual
622719474.002022-10-316046Actual
3259021114.002024-11-306073Actual
435331818.342022-08-316028Actual
1047929300.002023-03-016065Budget
198228280.002022-07-016067Actual
2873920803.272024-07-3160311Actual
1879742608.002023-10-316065Actual
2974645861.032024-08-306028Actual
505723400.002022-10-016036Budget
832824800.002023-01-016016Budget
3300181328.002024-11-306017Actual
454713020.002022-10-016063Actual
2706249639.002024-06-306065Actual
660117900.002022-10-316028Budget
1339134151.722023-05-016068Actual
1107726484.912023-03-016028Actual
440916000.002022-08-316068Budget
1533418321.312023-07-0160611Actual
2498229009.002024-04-306036Actual
1267240500.002023-05-016015Budget
1920647115.602023-10-316068Actual
2191621022.002024-01-296016Actual
1569742383.002023-08-016015Actual
144181170.992023-05-3160212Actual
2483441576.002024-04-306015Actual
3356445516.142024-11-3060613Actual
163093085.922023-08-0160511Actual
3513428159.002025-01-296036Actual
2983835383.332024-08-3060111Actual
1450689580.002023-07-016013Actual
3554419085.162025-01-2960311Actual
3542954085.422025-01-296068Actual
898320900.002023-01-296013Budget
257629440.002022-08-016015Actual
3636721429.002025-03-016066Actual
224981349.722024-01-2960112Actual
375231680.002022-08-316065Actual
179609042.002023-10-016056Actual
712228560.002022-12-016065Actual
1563733933.002023-08-016064Actual
2099621901.002024-01-016046Actual
2953512769.002024-08-306056Actual
586027400.002022-10-316064Budget
265172655.062024-05-3060511Actual
1146234400.002023-03-316064Budget
1826117494.702023-10-0160111Actual
223539925.412024-01-2960211Actual
2685251750.002024-06-306063Actual
3574837191.882025-01-2960612Actual
2020355450.602023-12-016028Actual
2927554142.002024-08-306064Actual
3769652970.252025-03-316028Actual
3128531635.172024-09-3060213Actual
2289324639.002024-02-296016Actual
249422700.002022-08-016064Budget
263126400.002022-08-016065Budget
3090460218.872024-09-306068Actual
1207231556.002023-03-316067Actual
281024180.002022-08-016036Actual
3562924313.982025-01-2960611Actual
29059700.002022-08-016056Budget
1512836604.792023-07-016028Actual
847114040.002023-01-016046Actual
1692911930.002023-08-316056Actual
416630080.002022-08-316017Actual
239254671.002024-03-306026Actual
328715700.002022-08-016068Budget
3214417750.032024-10-3060311Actual
1766852047.002023-10-016014Actual
2274137781.002024-02-296064Actual
317076517.002024-10-306026Actual
137222700.002022-07-016064Budget
2418688069.392024-03-306018Actual
194661234.822023-10-3160112Actual
3843658126.002025-05-016015Actual
2515755434.002024-04-306067Actual
106109508.002023-03-016026Actual
930831000.002023-01-296015Budget
1462547499.002023-07-016014Actual
1926624492.702023-10-3160111Actual
173918564.002022-07-016046Actual
3489383628.002025-01-296014Actual
367487481.752025-03-0160511Actual
528934000.002022-10-016017Budget
1291128500.002023-05-016036Budget
561620900.002022-10-316013Budget
753539100.002022-12-016017Budget
3383663176.002024-12-316015Actual
422326700.002022-08-316067Budget
600028800.002022-10-316065Budget
674224700.002022-12-016013Actual
131544440.002022-07-016014Actual
3107824313.982024-09-3060611Actual
390483741.252025-05-0160511Actual
243336108.322024-03-3060211Actual
38726400.002022-05-316065Budget
1253147564.002023-05-016014Actual
2397919088.002024-03-306046Actual
3303353820.002024-11-306067Actual
57568100.002022-10-316073Budget
3309388795.162024-11-306018Actual
296018000.002022-08-016066Budget
3433639315.322024-12-3160111Actual
62759568.002022-10-316056Actual
3350726391.222024-11-3060113Actual
2412653281.002024-03-306067Actual
203226934.932023-12-0160211Actual
168497761.002023-08-316026Actual
2876618512.812024-07-3160411Actual
2462286112.002024-04-306013Actual
94429400.002022-05-316018Budget
1430010402.022023-05-3160411Actual
311668809.432024-09-3060212Actual
3261883030.002024-11-306014Actual
977242800.002023-01-296017Actual
613111232.002022-10-316026Actual
298666947.702024-08-3060211Actual
3104619658.572024-09-3060411Actual
2747241400.342024-06-306068Actual
276417788.142024-06-3060511Actual
1409687254.222023-05-316018Actual
3480644436.002025-01-296063Actual
720524800.002022-12-016016Budget
1370751308.002023-05-316015Actual
189649443.002023-10-316056Actual
85828840.002022-05-316067Actual
2915548300.002024-08-306063Actual
1258938272.002023-05-016064Actual
1711282452.622023-08-316018Actual
842427560.002023-01-016036Actual
1010027830.002023-03-016013Actual
520516380.002022-10-016066Actual
487728800.002022-10-016065Budget
33131600.002022-05-316015Budget
85188700.002023-01-016056Budget
1306221349.002023-05-016066Actual
2862448788.352024-07-316068Actual
1070520930.002023-03-016046Actual
2785216141.902024-06-3060113Actual
1876442787.002023-10-316015Actual
786219800.002023-01-016013Actual
2091520796.002024-01-016016Actual
3471430343.922024-12-3160613Actual
342714400.002022-08-316063Actual
2527744850.402024-04-306068Actual
1820154364.222023-10-016068Actual
398016000.002022-08-316046Budget
169323000.002022-07-016036Budget
3666713895.702025-03-0160211Actual
254199257.312024-04-3060411Actual
113220200.002022-07-016013Budget
3329515269.132024-11-3060411Actual
192736600.002022-07-016017Budget
3249874624.002024-11-306013Actual
2197130391.002024-01-296036Actual
361627400.002022-08-316064Budget
561523100.002022-10-316013Actual
2712224865.002024-06-306016Actual
35108100.002022-08-316073Budget
3125816141.902024-09-3060113Actual
17548105248.002023-10-016013Actual
1587117406.002023-08-016046Actual
2073055506.002024-01-016014Actual
467849000.002022-10-016014Budget
5197800.002022-05-316026Actual
305819776.002024-09-306026Actual
1682229561.002023-08-316016Actual
230913720.002022-08-016063Actual
3253145299.002024-11-306063Actual
159619800.002022-07-016016Budget
2726019977.002024-06-306066Actual
17879700.002022-07-016056Budget
2773332004.552024-06-3060112Actual
2720318897.002024-06-306046Actual
3371518113.002024-12-316073Actual
2102214165.002024-01-016056Actual
692745100.002022-12-016014Budget
2903243579.262024-07-3160213Actual
473529760.002022-10-016064Actual
1140450900.002023-03-316014Budget
3631019871.002025-03-016046Actual
1433113488.242023-05-3160611Actual

Generated 2025-07-01 01:01:43.413 UTC