[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 248  >   

187 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3530963388.002025-01-146067Actual
2942821642.002024-08-156016Actual
1510091693.702023-06-166018Actual
3034017595.002024-09-156073Actual
1240117700.002023-04-166063Budget
24526040.002022-05-166064Actual
3329515269.132024-11-1560411Actual
2126243038.252023-12-176068Actual
80237080.002022-05-166017Actual
56923000.002022-05-166036Budget
1994030391.002023-11-166036Actual
3628429204.002025-02-146036Actual
1660822484.002023-08-166073Actual
1970059471.002023-11-166014Actual
674120900.002022-11-166013Budget
824429200.002022-12-176065Budget
265172655.062024-05-1560511Actual
810329120.002022-12-176064Actual
3804841106.842025-03-1660612Actual
1306221349.002023-04-166066Actual
3654744327.662025-02-146028Actual
3274457587.002024-11-156065Actual
2214663388.002024-01-146067Actual
99124969.732022-05-166028Actual
233319829.672024-02-1460211Actual
337020900.002022-08-166013Budget
2894533913.092024-07-1660612Actual
622719474.002022-10-166046Actual
1207332800.002023-03-166067Budget
220200.002022-05-166013Budget
3187786020.002024-10-156017Actual
1281423800.002023-04-166016Budget
473529760.002022-09-166064Actual
422326700.002022-08-166067Budget
361627400.002022-08-166064Budget
440829697.092022-08-166068Actual
128629149.002023-04-166026Actual
106099300.002023-02-146026Budget
2262155614.002024-02-146063Actual
1779348438.002023-09-166065Actual
1295820600.002023-04-166046Budget
1516047568.632023-06-166068Actual
1183019016.002023-03-166046Actual
2097030742.002023-12-176036Actual
1504064584.002023-06-166067Actual
3312150739.912024-11-156028Actual
50078112.002022-09-166026Actual
3787024275.682025-03-1660411Actual
91225300.002023-01-146073Budget
3580816948.942025-01-1460113Actual
2037613232.922023-11-1660411Actual
542760000.682022-09-166018Actual
249324240.002022-07-176064Actual
1065829601.002023-02-146036Actual
857318100.002022-12-176066Budget
804745100.002022-12-176014Budget
131640900.002022-06-166014Budget
2912271760.002024-08-156013Actual
182893054.012023-09-1660211Actual
1173412199.002023-03-166026Actual
2238013742.502024-01-1460311Actual
3669420229.862025-02-1460311Actual
2693985284.002024-06-156014Actual
2758723360.772024-06-1560311Actual
3501941897.002025-01-146065Actual
3060925768.002024-09-156036Actual
435417900.002022-08-166028Budget
857418018.002022-12-176066Actual
1804965780.002023-09-166017Actual
1042540500.002023-02-146015Budget
3176115461.002024-10-156046Actual
2672957177.762024-05-1560213Actual
172606108.322023-08-1660211Actual
203496680.672023-11-1660311Actual
3400916470.002024-12-166046Actual
195223404.012023-10-1660612Actual
2838114168.002024-07-166056Actual
162559543.492023-07-1760311Actual
310128200.002022-07-176067Budget
118779598.002023-03-166056Actual
2712224865.002024-06-156016Actual
837510100.002022-12-176026Budget
3607659202.002025-02-146064Actual
38726400.002022-05-166065Budget
295922672.002022-07-176066Actual
245632863.582024-03-1560612Actual
2424555450.602024-03-156068Actual
2903243579.262024-07-1660213Actual
3672116186.172025-02-1460411Actual
2681975900.002024-06-156013Actual
152759447.742023-06-1660311Actual
2812152992.002024-07-166064Actual
1107816000.002023-02-146028Budget
2808981282.002024-07-166014Actual
2547714632.952024-04-1560611Actual
2779239932.352024-06-1560612Actual
1388319088.002023-05-166046Actual
17548105248.002023-09-166013Actual
3866723714.002025-04-166066Actual
163093085.922023-07-1760511Actual
3459741498.342024-12-1660612Actual
383618600.002022-08-166016Budget
102377200.002023-02-146073Budget
2936849514.002024-08-156065Actual
2921421114.002024-08-156073Actual
2977851227.792024-08-156068Actual
3875954648.002025-04-166067Actual
2091520796.002023-12-176016Actual
174331349.722023-08-1660112Actual
184316692.002022-06-166066Actual
2465554418.002024-04-156063Actual
449120460.002022-09-166013Actual
435331818.342022-08-166028Actual
2102214165.002023-12-176056Actual
91214120.002023-01-146073Actual
234123213.582024-02-1460511Actual
318429400.002022-07-176018Budget
791816000.002022-12-176063Actual
243942680.002022-07-176014Actual
1879742608.002023-10-166065Actual
2064354358.002023-12-176063Actual
1240217227.002023-04-166063Actual
46308100.002022-09-166073Budget
159619800.002022-06-166016Budget
2029420707.532023-11-1660111Actual
2983835383.332024-08-1560111Actual
767330900.002022-11-166018Budget
402610192.002022-08-166056Actual
397914352.002022-08-166046Actual
2717726565.002024-06-156036Actual
1361346488.002023-05-166014Actual
2403521901.002024-03-156066Actual
79995300.002022-12-176073Budget
3657952203.572025-02-146068Actual
3424555200.592024-12-166028Actual
2722911370.002024-06-156056Actual
3228923000.122024-10-1560112Actual
3622927096.002025-02-146016Actual
954228300.002023-01-146036Budget
903914800.002023-01-146063Budget
655451818.712022-10-166018Actual
2747241400.342024-06-156068Actual
1764011122.002023-09-166073Actual
2362553820.002024-03-156063Actual
2205422152.002024-01-146066Actual
184418000.002022-06-166066Budget
1267240500.002023-04-166015Budget
3253145299.002024-11-156063Actual
2011545926.002023-11-166067Actual
3427644745.852024-12-166068Actual
2796968310.002024-07-166013Actual
851911830.002022-12-176056Actual
2211363148.002024-01-146017Actual
3294221872.002024-11-156066Actual
3146618458.002024-10-156073Actual
1958187009.002023-11-166013Actual
231014300.002022-07-176063Budget
3338719574.532024-11-1560112Actual
3415753130.002024-12-166067Actual
1560453563.002023-07-176014Actual
416630080.002022-08-166017Actual
2002320294.002023-11-166066Actual
281024180.002022-07-176036Actual
594229000.002022-10-166015Budget
1620021375.632023-07-1760111Actual
3383663176.002024-12-166015Actual
46298640.002022-09-166073Actual
328715700.002022-07-176068Budget
1589715371.002023-07-176056Actual
183703341.252023-09-1660511Actual
1692911930.002023-08-166056Actual
473627400.002022-09-166064Budget
1584529838.002023-07-176036Actual
174894161.472023-08-1660612Actual
71818000.002022-05-166066Budget
2344320993.702024-02-1460611Actual
3574837191.882025-01-1460612Actual
3090460218.872024-09-156068Actual
1300415997.002023-04-166056Actual
917043120.002023-01-146014Actual
118614300.002022-06-166063Budget
3280428159.002024-11-156016Actual
2589857641.002024-05-156015Actual
1056223800.002023-02-146016Budget
922630100.002023-01-146064Budget
2524546209.522024-04-156028Actual
3931841965.192025-04-1660613Actual

Generated 2025-06-15 10:00:57.043 UTC