[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 896  >   

188 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2862448788.352024-07-116068Actual
916945100.002023-01-096014Budget
2430517494.702024-03-1060111Actual
3592576797.002025-02-096013Actual
1663653058.002023-08-116014Actual
2850452118.002024-07-116067Actual
3631019871.002025-02-096046Actual
2303121022.002024-02-096066Actual
3371518113.002024-12-116073Actual
2161383720.002024-01-096013Actual
1207332800.002023-03-116067Budget
1462547499.002023-06-116014Actual
2956621642.002024-08-106066Actual
229204822.002024-02-096026Actual
1300511800.002023-04-116056Budget
1193220600.002023-03-116066Budget
205221183.762023-11-1160212Actual
3557117940.462025-01-0960411Actual
585923280.002022-10-116064Actual
528934000.002022-09-116017Budget
23925000.002022-07-126073Budget
1028550900.002023-02-096014Budget
1358522963.002023-05-116073Actual
665916000.002022-10-116068Budget
804849440.002022-12-126014Actual
3013215173.462024-08-1060113Actual
608318600.002022-10-116016Budget
138298138.002023-05-116026Actual
1660822484.002023-08-116073Actual
594229000.002022-10-116015Budget
1207231556.002023-03-116067Actual
3551716641.492025-01-0960211Actual
753539100.002022-11-116017Budget
2309062192.002024-02-096017Actual
1840213869.102023-09-1160611Actual
3353429375.482024-11-1060213Actual
3280428159.002024-11-106016Actual
3743428620.002025-03-116036Actual
3211716337.232024-10-1060211Actual
3858425502.002025-04-116036Actual
2120295680.142023-12-126018Actual
2983835383.332024-08-1060111Actual
734917654.002022-11-116046Actual
24526040.002022-05-116064Actual
2989325192.722024-08-1060311Actual
618123400.002022-10-116036Budget
3285929469.002024-11-106036Actual
1154540500.002023-03-116015Budget
3465729698.302024-12-1160113Actual
3663935880.152025-02-0960111Actual
3146618458.002024-10-106073Actual
2634658350.652024-05-106068Actual
131640900.002022-06-116014Budget
3846953820.002025-04-116065Actual
2927554142.002024-08-106064Actual
243609639.242024-03-1060311Actual
5206600.002022-05-116026Budget
17867878.002022-06-116056Actual
249324240.002022-07-126064Actual
1489115371.002023-06-116046Actual
2017595137.702023-11-116018Actual
3872680224.002025-04-116017Actual
3253145299.002024-11-106063Actual
1785324865.002023-09-116016Actual
3078455200.002024-09-106067Actual
56822698.002022-05-116036Actual
1103042800.002023-02-096018Budget
3516017373.002025-01-096046Actual
1320232844.002023-04-116067Actual
3309388795.162024-11-106018Actual
2847181328.002024-07-116017Actual
144181170.992023-05-1160212Actual
2123046662.562023-12-126028Actual
217024000.012022-06-116068Actual
1876442787.002023-10-116015Actual
2796968310.002024-07-116013Actual
608419656.002022-10-116016Actual
162559543.492023-07-1260311Actual
2258897773.002024-02-096013Actual
128629149.002023-04-116026Actual
1940617367.042023-10-1160611Actual
2270853563.002024-02-096014Actual
2126243038.252023-12-126068Actual
1654964584.002023-08-116063Actual
194661234.822023-10-1160112Actual
1459712318.002023-06-116073Actual
1102963982.582023-02-096018Actual
3131529698.302024-09-1060613Actual
3107824313.982024-09-1060611Actual
3453724223.552024-12-1160112Actual
1592820495.002023-07-126066Actual
323215600.002022-07-126028Budget
388310712.002022-08-116026Actual
2421446209.522024-03-106028Actual
393220176.002022-08-116036Actual
38726400.002022-05-116065Budget
903914800.002023-01-096063Budget
3604481282.002025-02-096014Actual
3441818894.732024-12-1160411Actual
1300415997.002023-04-116056Actual
837510100.002022-12-126026Budget
184418000.002022-06-116066Budget
3784320840.512025-03-1160311Actual
2395327351.002024-03-106036Actual
890019819.632022-12-126068Actual
1273029300.002023-04-116065Budget
481832640.002022-09-116015Actual
1494818687.002023-06-116066Actual
145437080.002022-06-116015Actual
1651696876.002023-08-116013Actual
27626600.002022-07-126026Budget
3202960776.462024-10-106068Actual
290410400.002022-07-126056Actual
904014560.002023-01-096063Actual
528833280.002022-09-116017Actual
27412105381.832024-06-106018Actual
1178328500.002023-03-116036Budget
1146138272.002023-03-116064Actual
2483441576.002024-04-106015Actual
3834381282.002025-04-116014Actual
473529760.002022-09-116064Actual
62759568.002022-10-116056Actual
2818150053.002024-07-116015Actual
1080720511.002023-02-096066Actual
3386848438.002024-12-116065Actual
3028146851.002024-09-106063Actual
3875954648.002025-04-116067Actual
295922672.002022-07-126066Actual
944524800.002023-01-096016Budget
3001225936.352024-08-1060112Actual
2371262969.002024-03-106014Actual
178808062.002023-09-116026Actual
2703153903.002024-06-106015Actual
375231680.002022-08-116065Actual
567313500.002022-10-116063Budget
50078112.002022-09-116026Actual
1891224865.002023-10-116036Actual
3377660720.002024-12-116064Actual
2146313232.922023-12-1260611Actual
162283277.422023-07-1260211Actual
304336600.002022-07-126017Budget
618027040.002022-10-116036Actual
305819776.002024-09-106026Actual
1193120302.002023-03-116066Actual
374069563.002025-03-116026Actual
2670219305.122024-05-1060113Actual
3926022275.352025-04-1160113Actual
2607416411.002024-05-106046Actual
767330900.002022-11-116018Budget
2268022245.002024-02-096073Actual
253653435.932024-04-1060211Actual
3480644436.002025-01-096063Actual
2808981282.002024-07-116014Actual
2061082524.002023-12-126013Actual
534423520.002022-09-116067Actual
3539743909.482025-01-096028Actual
225293894.452024-01-0960612Actual
922630100.002023-01-096064Budget
3636721429.002025-02-096066Actual
174894161.472023-08-1160612Actual
1258938272.002023-04-116064Actual
674120900.002022-11-116013Budget
195223404.012023-10-1160612Actual
3798819378.782025-03-1160112Actual
842427560.002022-12-126036Actual
3748615160.002025-03-116056Actual
51509700.002022-09-116056Budget
1899420344.002023-10-116066Actual
1168523442.002023-03-116016Actual
3152752118.002024-10-106064Actual
2297415973.002024-02-096046Actual
33033920.002022-05-116015Actual
71717108.002022-05-116066Actual
2800247817.002024-07-116063Actual
3303353820.002024-11-106067Actual
3069217728.002024-09-106066Actual
1425000.002022-05-116073Budget
243336108.322024-03-1060211Actual
2577517402.002024-05-106073Actual
3471430343.922024-12-1160613Actual
204036362.582023-11-1160511Actual
99215600.002022-05-116028Budget
249544621.002024-04-106026Actual
3329515269.132024-11-1060411Actual
154253512.532023-06-1160612Actual
61516692.002022-05-116046Actual
3521719340.002025-01-096066Actual
38849600.002022-08-116026Budget

Generated 2025-06-10 04:54:20.078 UTC