[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 384  >   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2599316521.002024-05-066016Actual
1103042800.002023-02-056018Budget
5814300.002022-05-076063Budget
772218546.882022-11-076028Actual
3107824313.982024-09-0660611Actual
930831000.002023-01-056015Budget
1349180730.002023-05-076013Actual
194931324.192023-10-0760212Actual
745218100.002022-11-076066Budget
1934810021.162023-10-0760411Actual
3312150739.912024-11-066028Actual
660221819.672022-10-076028Actual
487728800.002022-09-076065Budget
665823031.812022-10-076068Actual
1140450900.002023-03-076014Budget
3441818894.732024-12-0760411Actual
1494818687.002023-06-076066Actual
622816000.002022-10-076046Budget
996031212.272023-01-056028Actual
786219800.002022-12-086013Actual
3778830841.762025-03-0760111Actual
3798819378.782025-03-0760112Actual
2374536149.002024-03-066064Actual
408417400.002022-08-076066Budget
343648398.792024-12-0760211Actual
378168245.592025-03-0760211Actual
1320232844.002023-04-076067Actual
33033920.002022-05-076015Actual
17548105248.002023-09-076013Actual
2421446209.522024-03-066028Actual
243336108.322024-03-0660211Actual
1973233272.002023-11-076064Actual
393220176.002022-08-076036Actual
1459712318.002023-06-076073Actual
192736600.002022-06-076017Budget
467750880.002022-09-076014Actual
3356445516.142024-11-0660613Actual
3173528620.002024-10-066036Actual
3622927096.002025-02-056016Actual
2607416411.002024-05-066046Actual
5716320.002022-05-076063Actual
1306120600.002023-04-076066Budget
323119274.172022-07-086028Actual
903914800.002023-01-056063Budget
158174922.002023-07-086026Actual
2974645861.032024-08-066028Actual
243609639.242024-03-0660311Actual
169224336.002022-06-076036Actual
2371262969.002024-03-066014Actual
12674000.002022-06-076073Actual
3604481282.002025-02-056014Actual
847215600.002022-12-086046Budget
3288517356.002024-11-066046Actual
3024880454.002024-09-066013Actual
1908656810.002023-10-076067Actual
712228560.002022-11-076065Actual
1996618812.002023-11-076046Actual
3893934697.152025-04-0760111Actual
767330900.002022-11-076018Budget
2498229009.002024-04-066036Actual
2105022152.002023-12-086066Actual
481929000.002022-09-076015Budget
1891224865.002023-10-076036Actual
182893054.012023-09-0760211Actual
1682229561.002023-08-076016Actual
56923000.002022-05-076036Budget
3902121299.032025-04-0760411Actual
1958187009.002023-11-076013Actual
3046161438.002024-09-066015Actual
334155334.902024-11-0660212Actual
367487481.752025-02-0560511Actual
3825642608.002025-04-076063Actual
1193120302.002023-03-076066Actual
3459741498.342024-12-0760612Actual
542760000.682022-09-076018Actual
720524800.002022-11-076016Budget
3309388795.162024-11-066018Actual
3087240563.962024-09-066028Actual
982927200.002023-01-056067Budget
253653435.932024-04-0660211Actual
1009928100.002023-02-056013Budget
2580366468.002024-05-066014Actual
1602056810.002023-07-086067Actual
355984084.882025-01-0560511Actual
1339134151.722023-04-076068Actual
1584529838.002023-07-086036Actual
137222700.002022-06-076064Budget
3628429204.002025-02-056036Actual
1817038054.822023-09-076028Actual
3769652970.252025-03-076028Actual
3228923000.122024-10-0660112Actual
1042540500.002023-02-056015Budget
215543404.012023-12-0860612Actual
1462547499.002023-06-076014Actual
2953512769.002024-08-066056Actual
674120900.002022-11-076013Budget
3271159119.002024-11-066015Actual
1333416000.002023-04-076028Budget
1598776783.002023-07-086017Actual
1028550900.002023-02-056014Budget
23915940.002022-07-086073Actual
1475036239.002023-06-076065Actual
2438713106.322024-03-0660411Actual
206629400.002022-06-076018Budget
18943120.002022-05-076014Actual
1548494723.002023-07-086013Actual
328715700.002022-07-086068Budget
3128531635.172024-09-0660213Actual
3294221872.002024-11-066066Actual
2064354358.002023-12-086063Actual
3896715727.652025-04-0760211Actual
2515755434.002024-04-066067Actual
1121828704.002023-03-076013Actual
3274457587.002024-11-066065Actual
1486527351.002023-06-076036Actual
1551760398.002023-07-086063Actual
3557117940.462025-01-0560411Actual
1870433584.002023-10-076064Actual
1764011122.002023-09-076073Actual
2037613232.922023-11-0760411Actual
1899420344.002023-10-076066Actual
1737317367.042023-08-0760611Actual
211322789.382022-06-076028Actual
804745100.002022-12-086014Budget
505625272.002022-09-076036Actual
2412653281.002024-03-066067Actual
234123213.582024-02-0560511Actual
204036362.582023-11-0760511Actual
3843658126.002025-04-076015Actual
832725506.002022-12-086016Actual
290410400.002022-07-086056Actual
2512468889.002024-04-066017Actual
99215600.002022-05-076028Budget
2818150053.002024-07-076015Actual
153942099.732023-06-0760112Actual
245632863.582024-03-0660612Actual
1267343056.002023-04-076015Actual
454813500.002022-09-076063Budget
17879700.002022-06-076056Budget
1193220600.002023-03-076066Budget
174331349.722023-08-0760112Actual
2882521299.032024-07-0760611Actual
128619300.002023-04-076026Budget
534423520.002022-09-076067Actual
3861015142.002025-04-076046Actual
1516047568.632023-06-076068Actual
510316000.002022-09-076046Budget
2735256810.002024-06-066067Actual
94348000.462022-05-076018Actual
567313500.002022-10-076063Budget
162283277.422023-07-0860211Actual
1608082361.712023-07-086018Actual
712329200.002022-11-076065Budget
287933627.422024-07-0760511Actual
71818000.002022-05-076066Budget
1201536700.002023-03-076017Budget
2767321985.212024-06-0660611Actual
1573043997.002023-07-086065Actual
3217117176.612024-10-0660411Actual
430544545.852022-08-076018Actual
357179788.182025-01-0560212Actual
3837652118.002025-04-076064Actual
2082346644.002023-12-086015Actual
295922672.002022-07-086066Actual
3424555200.592024-12-076028Actual
1352468411.002023-05-076063Actual
203496680.672023-11-0760311Actual

Generated 2025-06-06 03:46:17.822 UTC