[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 480  >   

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1339134151.722023-04-196068Actual
2607416411.002024-05-186046Actual
2924281144.002024-08-186014Actual
3748615160.002025-03-196056Actual
1840213869.102023-09-1960611Actual
2894533913.092024-07-1960612Actual
388310712.002022-08-196026Actual
1522023824.612023-06-1960111Actual
113120020.002022-06-196013Actual
2971897855.932024-08-186018Actual
561620900.002022-10-196013Budget
3468430343.922024-12-1960213Actual
296018000.002022-07-206066Budget
3863615018.002025-04-196056Actual
1281323202.002023-04-196016Actual
3834381282.002025-04-196014Actual
1433113488.242023-05-1960611Actual
3530963388.002025-01-176067Actual
977339100.002023-01-176017Budget
304336600.002022-07-206017Budget
328316730.002024-11-186026Actual
3677822673.522025-02-1760611Actual
385569563.002025-04-196026Actual
2838114168.002024-07-196056Actual
194661234.822023-10-1960112Actual
61617200.002022-05-196046Budget
2146313232.922023-12-2060611Actual
734917654.002022-11-196046Actual
3356445516.142024-11-1860613Actual
344457558.352024-12-1960511Actual
5197800.002022-05-196026Actual
767330900.002022-11-196018Budget
416630080.002022-08-196017Actual
3459741498.342024-12-1960612Actual
2974645861.032024-08-186028Actual
3107824313.982024-09-1860611Actual
38625480.002022-05-196065Actual
1300511800.002023-04-196056Budget
2593144078.002024-05-186065Actual
253929447.742024-04-1860311Actual
2240713869.102024-01-1760411Actual
162283277.422023-07-2060211Actual
1333326763.702023-04-196028Actual
1876442787.002023-10-196015Actual
674120900.002022-11-196013Budget
3893934697.152025-04-1960111Actual
3813532280.802025-03-1960213Actual
3162055973.002024-10-186065Actual
3087240563.962024-09-186028Actual
220200.002022-05-196013Budget
225420200.002022-07-206013Budget
837510100.002022-12-206026Budget
735015600.002022-11-196046Budget
16437410.002022-06-196026Actual
217024000.012022-06-196068Actual
209427535.002023-12-206026Actual
289134894.472024-07-1960212Actual
1314435328.002023-04-196017Actual
351068413.002025-01-176026Actual
3831512558.002025-04-196073Actual
1089143700.002023-02-176017Actual
368664992.342025-02-1760212Actual
1994030391.002023-11-196036Actual
1814286439.062023-09-196018Actual
323119274.172022-07-206028Actual
3294221872.002024-11-186066Actual
3557117940.462025-01-1760411Actual
2462286112.002024-04-186013Actual
1306221349.002023-04-196066Actual
235032673.152024-02-1760112Actual
824527440.002022-12-206065Actual
3374377004.002024-12-196014Actual
1273029300.002023-04-196065Budget
2915548300.002024-08-186063Actual
2731983674.002024-06-186017Actual
260205912.002024-05-186026Actual
192943181.672023-10-1960211Actual
225321780.002022-07-206013Actual
283016659.002024-07-196026Actual
2110958604.002023-12-206017Actual
168497761.002023-08-196026Actual
534526700.002022-09-196067Budget
435417900.002022-08-196028Budget
3415753130.002024-12-196067Actual
1917459800.682023-10-196028Actual
791714800.002022-12-206063Budget
1758159202.002023-09-196063Actual
1178328500.002023-03-196036Budget
3034017595.002024-09-186073Actual
567313500.002022-10-196063Budget
995916600.002023-01-176028Budget
655336400.002022-10-196018Budget
80336600.002022-05-196017Budget
2634658350.652024-05-186068Actual
38726400.002022-05-196065Budget
3586629698.302025-01-1760613Actual
1996618812.002023-11-196046Actual
71818000.002022-05-196066Budget
328715700.002022-07-206068Budget
398016000.002022-08-196046Budget
3018930021.112024-08-1860613Actual
1361346488.002023-05-196014Actual
2486740365.002024-04-186065Actual
336921840.002022-08-196013Actual
1663653058.002023-08-196014Actual
2818150053.002024-07-196015Actual
3386848438.002024-12-196065Actual
1587117406.002023-07-206046Actual
3412478200.002024-12-196017Actual
647026700.002022-10-196067Budget
2023453820.272023-11-196068Actual
977242800.002023-01-176017Actual
1557619734.002023-07-206073Actual
2492720344.002024-04-186016Actual
182893054.012023-09-1960211Actual
3701435508.932025-02-1760613Actual
1028649082.002023-02-176014Actual
1979250815.002023-11-196015Actual
510316000.002022-09-196046Budget
553223757.582022-09-196068Actual
300405188.092024-08-1860212Actual
46308100.002022-09-196073Budget
173413085.922023-08-1960511Actual
2785216141.902024-06-1860113Actual
12674000.002022-06-196073Actual
50078112.002022-09-196026Actual
50089600.002022-09-196026Budget
1579026623.002023-07-206016Actual
2202310850.002024-01-176056Actual
3383663176.002024-12-196015Actual
730227560.002022-11-196036Actual
243336108.322024-03-1860211Actual
1201434960.002023-03-196017Actual
759132640.002022-11-196067Actual
3285929469.002024-11-186036Actual
786219800.002022-12-206013Actual
374069563.002025-03-196026Actual
2483441576.002024-04-186015Actual
600128280.002022-10-196065Actual
3036885652.002024-09-186014Actual
1779348438.002023-09-196065Actual
355984084.882025-01-1760511Actual
3562924313.982025-01-1760611Actual
547530000.132022-09-196028Actual
2521796677.122024-04-186018Actual
3622927096.002025-02-176016Actual
271419800.002022-07-206016Budget
930831000.002023-01-176015Budget
1207332800.002023-03-196067Budget
3592576797.002025-02-176013Actual
1220316000.002023-03-196028Budget
219436931.002024-01-176026Actual
3872680224.002025-04-196017Actual
3024880454.002024-09-186013Actual
2312361594.002024-02-176067Actual
594329760.002022-10-196015Actual
3792826719.342025-03-1960611Actual
865734880.002022-12-206017Actual
3398328903.002024-12-196036Actual
1056123442.002023-02-176016Actual
56923000.002022-05-196036Budget
1380223860.002023-05-196016Actual
2362553820.002024-03-186063Actual
184933741.252023-09-1960612Actual
73968700.002022-11-196056Budget
106099300.002023-02-176026Budget
2037613232.922023-11-1960411Actual
318429400.002022-07-206018Budget
1888410649.002023-10-196026Actual
3441818894.732024-12-1960411Actual
243942680.002022-07-206014Actual
1512836604.792023-06-196028Actual
422225480.002022-08-196067Actual
2397919088.002024-03-186046Actual
2011545926.002023-11-196067Actual
968918100.002023-01-176066Budget

Generated 2025-06-18 03:33:40.991 UTC