[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 496  >   

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2412653281.002024-03-146067Actual
1430010402.022023-05-1560411Actual
369828000.002022-08-156015Actual
505723400.002022-09-156036Budget
1094735696.002023-02-136067Actual
2693985284.002024-06-146014Actual
3489383628.002025-01-136014Actual
473529760.002022-09-156064Actual
2577517402.002024-05-146073Actual
388310712.002022-08-156026Actual
879846667.102022-12-166018Actual
2483441576.002024-04-146015Actual
46308100.002022-09-156073Budget
3274457587.002024-11-146065Actual
449120460.002022-09-156013Actual
510316000.002022-09-156046Budget
2182453775.002024-01-136015Actual
19146101660.552023-10-156018Actual
712329200.002022-11-156065Budget
172879733.922023-08-1560311Actual
1168623800.002023-03-156016Budget
2832927769.002024-07-156036Actual
1899420344.002023-10-156066Actual
745115132.002022-11-156066Actual
2859250252.022024-07-156028Actual
1888410649.002023-10-156026Actual
3631019871.002025-02-136046Actual
1047929300.002023-02-136065Budget
254199257.312024-04-1460411Actual
435331818.342022-08-156028Actual
1425000.002022-05-156073Budget
206547515.602022-06-156018Actual
422225480.002022-08-156067Actual
287933627.422024-07-1560511Actual
842427560.002022-12-166036Actual
1140450900.002023-03-156014Budget
3654744327.662025-02-136028Actual
323215600.002022-07-166028Budget
3722649680.002025-03-156064Actual
3113828481.082024-09-1460112Actual
777816546.842022-11-156068Actual
2610010388.002024-05-146056Actual
1215560218.872023-03-156018Actual
1563733933.002023-07-166064Actual
655336400.002022-10-156018Budget
3872680224.002025-04-156017Actual
51509700.002022-09-156056Budget
2211363148.002024-01-136017Actual
1973233272.002023-11-156064Actual
734917654.002022-11-156046Actual
1917459800.682023-10-156028Actual
791816000.002022-12-166063Actual
193756934.932023-10-1560511Actual
3748615160.002025-03-156056Actual
3240837123.002024-10-1460213Actual
1826117494.702023-09-1560111Actual
1764011122.002023-09-156073Actual
61329600.002022-10-156026Budget
3288517356.002024-11-146046Actual
520617400.002022-09-156066Budget
3300181328.002024-11-146017Actual
3861015142.002025-04-156046Actual
3243933572.052024-10-1460613Actual
309927940.272024-09-1460211Actual
1089036700.002023-02-136017Budget
641234000.002022-10-156017Budget
192736600.002022-06-156017Budget
2368411242.002024-03-146073Actual
2942821642.002024-08-146016Actual
27626600.002022-07-166026Budget
1891224865.002023-10-156036Actual
2164558006.002024-01-136063Actual
1385725116.002023-05-156036Actual
3119836800.382024-09-1460612Actual
930932000.002023-01-136015Actual
608419656.002022-10-156016Actual
113557200.002023-03-156073Budget
68806000.002022-11-156073Actual
753539100.002022-11-156017Budget
3149488274.002024-10-146014Actual
982825200.002023-01-136067Actual
2812152992.002024-07-156064Actual
182893054.012023-09-1560211Actual
3846953820.002025-04-156065Actual
3309388795.162024-11-146018Actual
3060925768.002024-09-146036Actual
2176431717.002024-01-136064Actual
3586629698.302025-01-1360613Actual
124839752.002023-04-156073Actual
245632863.582024-03-1460612Actual
922530720.002023-01-136064Actual
56923000.002022-05-156036Budget
2593144078.002024-05-146065Actual
1940617367.042023-10-1560611Actual
3530963388.002025-01-136067Actual
968918100.002023-01-136066Budget
1692911930.002023-08-156056Actual
23925000.002022-07-166073Budget
257629440.002022-07-166015Actual
1400162790.002023-05-156017Actual
712228560.002022-11-156065Actual
1610842132.172023-07-166028Actual
2703153903.002024-06-146015Actual
3616949639.002025-02-136065Actual
183168875.392023-09-1560311Actual
1687732249.002023-08-156036Actual
243942680.002022-07-166014Actual
1380223860.002023-05-156016Actual
1579026623.002023-07-166016Actual
1009928100.002023-02-136013Budget
1412432980.482023-05-156028Actual
847215600.002022-12-166046Budget
3069217728.002024-09-146066Actual
2037613232.922023-11-1560411Actual
2303121022.002024-02-136066Actual
1589715371.002023-07-166056Actual
2335812852.062024-02-1360311Actual
408321424.002022-08-156066Actual
730227560.002022-11-156036Actual
1569742383.002023-07-166015Actual
2622578218.002024-05-146067Actual
1634113488.242023-07-1660611Actual
2397919088.002024-03-146046Actual
3513428159.002025-01-136036Actual
205221183.762023-11-1560212Actual
1427313106.322023-05-1560311Actual
1333326763.702023-04-156028Actual
1220421328.752023-03-156028Actual
1273125392.002023-04-156065Actual
3001225936.352024-08-1460112Actual
3137475141.002024-10-146013Actual
137121840.002022-06-156064Actual
2950916825.002024-08-146046Actual
80237080.002022-05-156017Actual
2232517367.042024-01-1360111Actual
3527679488.002025-01-136017Actual
158174922.002023-07-166026Actual
3710648128.002025-03-156063Actual
810430100.002022-12-166064Budget
3663935880.152025-02-1360111Actual
2753233666.282024-06-1460111Actual
38625480.002022-05-156065Actual
1870433584.002023-10-156064Actual
102377200.002023-02-136073Budget
3377660720.002024-12-156064Actual
1089143700.002023-02-136017Actual
2787953263.652024-06-1460213Actual
1530213360.582023-06-1560411Actual
318344606.462022-07-166018Actual
2270853563.002024-02-136014Actual
1450689580.002023-06-156013Actual
159619800.002022-06-156016Budget
203496680.672023-11-1560311Actual
1758159202.002023-09-156063Actual
3701435508.932025-02-1360613Actual
1234428100.002023-04-156013Budget
3049449639.002024-09-146065Actual
567313500.002022-10-156063Budget
1295820600.002023-04-156046Budget
1047833810.002023-02-136065Actual
1654964584.002023-08-156063Actual
1273029300.002023-04-156065Budget
27412105381.832024-06-146018Actual
2921421114.002024-08-146073Actual
3539743909.482025-01-136028Actual
745218100.002022-11-156066Budget
3211716337.232024-10-1460211Actual
1339019100.002023-04-156068Budget
1034134400.002023-02-136064Budget
1314536700.002023-04-156017Budget
143911909.312023-05-1560112Actual
2912271760.002024-08-146013Actual
1001630909.232023-01-136068Actual
1690316175.002023-08-156046Actual
162559543.492023-07-1660311Actual

Generated 2025-06-14 15:01:51.281 UTC