[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 250  >   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2465554418.002024-04-146063Actual
266423971.052024-05-1460612Actual
1028550900.002023-02-136014Budget
61617200.002022-05-156046Budget
3101922902.252024-09-1460311Actual
2191621022.002024-01-136016Actual
3392824971.002024-12-156016Actual
304336600.002022-07-166017Budget
2110958604.002023-12-166017Actual
959015600.002023-01-136046Budget
2097030742.002023-12-166036Actual
1510091693.702023-06-156018Actual
96378700.002023-01-136056Budget
68795300.002022-11-156073Budget
3689730830.062025-02-1360612Actual
3810823970.122025-03-1560113Actual
2956621642.002024-08-146066Actual
1070620600.002023-02-136046Budget
5716320.002022-05-156063Actual
192943181.672023-10-1560211Actual
3459741498.342024-12-1560612Actual
1042540500.002023-02-136015Budget
534423520.002022-09-156067Actual
1660822484.002023-08-156073Actual
408417400.002022-08-156066Budget
1557619734.002023-07-166073Actual
164281349.722023-07-1660212Actual
842427560.002022-12-166036Actual
534526700.002022-09-156067Budget
229204822.002024-02-136026Actual
647026700.002022-10-156067Budget
3784320840.512025-03-1560311Actual
725410100.002022-11-156026Budget
1065928500.002023-02-136036Budget
1056123442.002023-02-136016Actual
1696024413.002023-08-156066Actual
884525697.012022-12-166028Actual
235032673.152024-02-1360112Actual
528934000.002022-09-156017Budget
842528300.002022-12-166036Budget
3238124696.452024-10-1460113Actual
3666713895.702025-02-1360211Actual
505723400.002022-09-156036Budget
1453867095.002023-06-156063Actual
3386848438.002024-12-156065Actual
745218100.002022-11-156066Budget
3507924634.002025-01-136016Actual
3728658995.002025-03-156015Actual
2258897773.002024-02-136013Actual
580348960.002022-10-156014Actual
3036885652.002024-09-146014Actual
884616600.002022-12-166028Budget
3329515269.132024-11-1460411Actual
253653435.932024-04-1460211Actual
3199747324.692024-10-146028Actual
3816447937.232025-03-1560613Actual
1820154364.222023-09-156068Actual
982927200.002023-01-136067Budget
378973702.962025-03-1560511Actual
38726400.002022-05-156065Budget
2604821839.002024-05-146036Actual
243609639.242024-03-1460311Actual
1758159202.002023-09-156063Actual
547530000.132022-09-156028Actual
1281423800.002023-04-156016Budget
3217117176.612024-10-1460411Actual
3365647334.002024-12-156063Actual
3477374382.002025-01-136013Actual
174331349.722023-08-1560112Actual
398016000.002022-08-156046Budget
23925000.002022-07-166073Budget
296018000.002022-07-166066Budget
2324349380.792024-02-136068Actual
3107824313.982024-09-1460611Actual
777915200.002022-11-156068Budget
1602056810.002023-07-166067Actual
2593144078.002024-05-146065Actual
487628000.002022-09-156065Actual
1215642800.002023-03-156018Budget
2430517494.702024-03-1460111Actual
1273125392.002023-04-156065Actual
767330900.002022-11-156018Budget
2029420707.532023-11-1560111Actual
3852924298.002025-04-156016Actual
1267343056.002023-04-156015Actual
57568100.002022-10-156073Budget
1400162790.002023-05-156017Actual
1107816000.002023-02-136028Budget
2681975900.002024-06-146013Actual
2135010307.332023-12-1660211Actual
1390915070.002023-05-156056Actual
1893815371.002023-10-156046Actual
225293894.452024-01-1360612Actual
585923280.002022-10-156064Actual
1113419100.002023-02-136068Budget
2226535879.022024-01-136068Actual
949410100.002023-01-136026Budget
3722649680.002025-03-156064Actual
1075211800.002023-02-136056Budget
3683818008.542025-02-1360112Actual
1516047568.632023-06-156068Actual
30844106636.402024-09-146018Actual
285715600.002022-07-166046Actual
1009928100.002023-02-136013Budget
1533418321.312023-06-1560611Actual
2270853563.002024-02-136014Actual
289134894.472024-07-1560212Actual
1295820600.002023-04-156046Budget
2827424706.002024-07-156016Actual
1306221349.002023-04-156066Actual
80237080.002022-05-156017Actual
1692911930.002023-08-156056Actual
3075172450.002024-09-146017Actual
3202960776.462024-10-146068Actual
2974645861.032024-08-146028Actual
298666947.702024-08-1460211Actual
99215600.002022-05-156028Budget
3439122215.002024-12-1560311Actual
871525480.002022-12-166067Actual
2983835383.332024-08-1460111Actual
1207332800.002023-03-156067Budget
104715700.002022-05-156068Budget
954326780.002023-01-136036Actual
608318600.002022-10-156016Budget
2787953263.652024-06-1460213Actual
3128531635.172024-09-1460213Actual
2061082524.002023-12-166013Actual
3899413895.702025-04-1560311Actual
367487481.752025-02-1360511Actual
1840213869.102023-09-1560611Actual
397914352.002022-08-156046Actual
810329120.002022-12-166064Actual
183439733.922023-09-1560411Actual
1717248021.672023-08-156068Actual
3453724223.552024-12-1560112Actual
3066113637.002024-09-146056Actual
323119274.172022-07-166028Actual
1687732249.002023-08-156036Actual
2170412558.002024-01-136073Actual
3274457587.002024-11-146065Actual
1234325806.002023-04-156013Actual
174894161.472023-08-1560612Actual
2521796677.122024-04-146018Actual
3324114047.832024-11-1460211Actual
712228560.002022-11-156065Actual
281123000.002022-07-166036Budget
622816000.002022-10-156046Budget
3119836800.382024-09-1460612Actual
113120020.002022-06-156013Actual
1864412916.002023-10-156073Actual
2850452118.002024-07-156067Actual
1168623800.002023-03-156016Budget
38849600.002022-08-156026Budget
1920647115.602023-10-156068Actual
898320900.002023-01-136013Budget
2515755434.002024-04-146067Actual
435331818.342022-08-156028Actual
2806118975.002024-07-156073Actual
2906329052.672024-07-1560613Actual
3580816948.942025-01-1360113Actual
243942680.002022-07-166014Actual
1676247990.002023-08-156065Actual
692847520.002022-11-156014Actual
169323000.002022-06-156036Budget
2915548300.002024-08-146063Actual
2697152118.002024-06-146064Actual
3568923000.122025-01-1360112Actual
3834381282.002025-04-156014Actual
1988521700.002023-11-156016Actual
1888410649.002023-10-156026Actual
1459712318.002023-06-156073Actual
2043511579.702023-11-1560611Actual
1770033933.002023-09-156064Actual
113565060.002023-03-156073Actual
33131600.002022-05-156015Budget
137121840.002022-06-156064Actual
3858425502.002025-04-156036Actual
2091520796.002023-12-166016Actual
977242800.002023-01-136017Actual
3586629698.302025-01-1360613Actual
2634658350.652024-05-146068Actual
19146101660.552023-10-156018Actual

Generated 2025-06-15 02:12:28.724 UTC