[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 512  >   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1696024413.002023-08-166066Actual
2430517494.702024-03-1560111Actual
2599316521.002024-05-156016Actual
1361346488.002023-05-166014Actual
2965856856.002024-08-156067Actual
375231680.002022-08-166065Actual
3518611689.002025-01-146056Actual
1140450900.002023-03-166014Budget
547530000.132022-09-166028Actual
3872680224.002025-04-166017Actual
3672116186.172025-02-1460411Actual
3015930989.552024-08-1560213Actual
2912271760.002024-08-156013Actual
977339100.002023-01-146017Budget
1672946868.002023-08-166015Actual
2324349380.792024-02-146068Actual
118779598.002023-03-166056Actual
1530213360.582023-06-1660411Actual
1273029300.002023-04-166065Budget
2091520796.002023-12-176016Actual
91214120.002023-01-146073Actual
842427560.002022-12-176036Actual
1234325806.002023-04-166013Actual
1394021022.002023-05-166066Actual
206629400.002022-06-166018Budget
317076517.002024-10-156026Actual
113565060.002023-03-166073Actual
203496680.672023-11-1660311Actual
361529120.002022-08-166064Actual
184622291.232023-09-1660112Actual
608419656.002022-10-166016Actual
3751725095.002025-03-166066Actual
1220316000.002023-03-166028Budget
553316000.002022-09-166068Budget
3931841965.192025-04-1660613Actual
3128531635.172024-09-1560213Actual
1094735696.002023-02-146067Actual
2779239932.352024-06-1560612Actual
2927554142.002024-08-156064Actual
397914352.002022-08-166046Actual
2421446209.522024-03-156028Actual
2023453820.272023-11-166068Actual
1958187009.002023-11-166013Actual
3265153544.002024-11-156064Actual
3613664584.002025-02-146015Actual
3863615018.002025-04-166056Actual
1994030391.002023-11-166036Actual
1731413106.322023-08-1660411Actual
660117900.002022-10-166028Budget
2258897773.002024-02-146013Actual
1154540500.002023-03-166015Budget
3896715727.652025-04-1660211Actual
311668809.432024-09-1560212Actual
3816447937.232025-03-1660613Actual
145531600.002022-06-166015Budget
1215642800.002023-03-166018Budget
113120020.002022-06-166013Actual
62759568.002022-10-166056Actual
3162055973.002024-10-156065Actual
2962571162.002024-08-156017Actual
3899413895.702025-04-1660311Actual
3315350739.912024-11-156068Actual
1676247990.002023-08-166065Actual
2300015672.002024-02-146056Actual
647129400.002022-10-166067Actual
1459712318.002023-06-166073Actual
3321340461.092024-11-1560111Actual
3329515269.132024-11-1560411Actual
47219800.002022-05-166016Budget
1663653058.002023-08-166014Actual
655336400.002022-10-166018Budget
1999211051.002023-11-166056Actual
1089143700.002023-02-146017Actual
2424555450.602024-03-156068Actual
916945100.002023-01-146014Budget
1339019100.002023-04-166068Budget
1934810021.162023-10-1660411Actual
968918100.002023-01-146066Budget
3536993325.552025-01-146018Actual
547617900.002022-09-166028Budget
542760000.682022-09-166018Actual
230913720.002022-07-176063Actual
1220421328.752023-03-166028Actual
936329200.002023-01-146065Budget
1608082361.712023-07-176018Actual
3489383628.002025-01-146014Actual
239254671.002024-03-156026Actual
3288517356.002024-11-156046Actual
113220200.002022-06-166013Budget
3810823970.122025-03-1660113Actual
17879700.002022-06-166056Budget
1462547499.002023-06-166014Actual
2720318897.002024-06-156046Actual
1705243534.002023-08-166067Actual
1979250815.002023-11-166015Actual
3831512558.002025-04-166073Actual
1826117494.702023-09-1660111Actual
402610192.002022-08-166056Actual
1864412916.002023-10-166073Actual
3568923000.122025-01-1460112Actual
3415753130.002024-12-166067Actual
3294221872.002024-11-156066Actual
958914170.002023-01-146046Actual
487628000.002022-09-166065Actual
3769652970.252025-03-166028Actual
3040156810.002024-09-156064Actual
2344320993.702024-02-1460611Actual
17867878.002022-06-166056Actual
3046161438.002024-09-156015Actual
3101922902.252024-09-1560311Actual
510316000.002022-09-166046Budget
35096480.002022-08-166073Actual
2146313232.922023-12-1760611Actual
1988521700.002023-11-166016Actual
1320232844.002023-04-166067Actual
2017595137.702023-11-166018Actual
3757673600.002025-03-166017Actual
600028800.002022-10-166065Budget
2137713232.922023-12-1760311Actual
3804841106.842025-03-1660612Actual
3459741498.342024-12-1660612Actual
388310712.002022-08-166026Actual
128619300.002023-04-166026Budget
214312895.492023-12-1760511Actual
2362553820.002024-03-156063Actual
3107824313.982024-09-1560611Actual
1723214314.862023-08-1660111Actual
2359295680.002024-03-156013Actual
193756934.932023-10-1660511Actual
96367644.002023-01-146056Actual
73968700.002022-11-166056Budget
847114040.002022-12-176046Actual
27412105381.832024-06-156018Actual
2515755434.002024-04-156067Actual
1306120600.002023-04-166066Budget
68806000.002022-11-166073Actual
3362376797.002024-12-166013Actual
99124969.732022-05-166028Actual
1281423800.002023-04-166016Budget
1687732249.002023-08-166036Actual
832725506.002022-12-176016Actual
1486527351.002023-06-166036Actual
3137475141.002024-10-156013Actual
80005400.002022-12-176073Actual
3208932673.712024-10-1560111Actual
3249874624.002024-11-156013Actual
3586629698.302025-01-1460613Actual
3158763342.002024-10-156015Actual
2164558006.002024-01-146063Actual
383618600.002022-08-166016Budget
2085541262.002023-12-176065Actual
2744055758.182024-06-156028Actual
1042436800.002023-02-146015Actual
2568186112.002024-05-156013Actual
27615460.002022-07-176026Actual
767330900.002022-11-166018Budget
712228560.002022-11-166065Actual
144181170.992023-05-1660212Actual
50078112.002022-09-166026Actual
884616600.002022-12-176028Budget
2753233666.282024-06-1560111Actual
449220900.002022-09-166013Budget
2953512769.002024-08-156056Actual
1770033933.002023-09-166064Actual
199129745.002023-11-166026Actual
3202960776.462024-10-156068Actual
3140743953.002024-10-156063Actual
285817200.002022-07-176046Budget
505625272.002022-09-166036Actual
61516692.002022-05-166046Actual
3090460218.872024-09-156068Actual
2767321985.212024-06-1560611Actual
2521796677.122024-04-156018Actual
23925000.002022-07-176073Budget
3152752118.002024-10-156064Actual
422326700.002022-08-166067Budget
24622700.002022-05-166064Budget
3386848438.002024-12-166065Actual
3527679488.002025-01-146017Actual
298666947.702024-08-1560211Actual

Generated 2025-06-15 05:15:36.188 UTC