[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 448  >   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1500777500.002023-06-026017Actual
1589715371.002023-07-036056Actual
2368411242.002024-03-016073Actual
3459741498.342024-12-0260612Actual
618027040.002022-10-026036Actual
2906329052.672024-07-0260613Actual
62749700.002022-10-026056Budget
3131529698.302024-09-0160613Actual
178808062.002023-09-026026Actual
1390915070.002023-05-026056Actual
1489115371.002023-06-026046Actual
804745100.002022-12-036014Budget
3338719574.532024-11-0160112Actual
1168623800.002023-03-026016Budget
1967222245.002023-11-026073Actual
383522464.002022-08-026016Actual
842427560.002022-12-036036Actual
655336400.002022-10-026018Budget
791816000.002022-12-036063Actual
2838114168.002024-07-026056Actual
542760000.682022-09-026018Actual
3066113637.002024-09-016056Actual
2717726565.002024-06-016036Actual
804849440.002022-12-036014Actual
2965856856.002024-08-016067Actual
367487481.752025-01-3160511Actual
204951985.902023-11-0260112Actual
553223757.582022-09-026068Actual
467750880.002022-09-026014Actual
304336600.002022-07-036017Budget
3433639315.322024-12-0260111Actual
169224336.002022-06-026036Actual
1970059471.002023-11-026014Actual
283016659.002024-07-026026Actual
3683818008.542025-01-3160112Actual
1253250900.002023-04-026014Budget
3427644745.852024-12-026068Actual
1867259315.002023-10-026014Actual
679714800.002022-11-026063Budget
102377200.002023-01-316073Budget
189649443.002023-10-026056Actual
1533418321.312023-06-0260611Actual
192736600.002022-06-026017Budget
2936849514.002024-08-016065Actual
786219800.002022-12-036013Actual
310028280.002022-07-036067Actual
982825200.002022-12-316067Actual
3113828481.082024-09-0160112Actual
2894533913.092024-07-0260612Actual
1415646662.562023-05-026068Actual
1598776783.002023-07-036017Actual
2942821642.002024-08-016016Actual
954228300.002022-12-316036Budget
890019819.632022-12-036068Actual
1080720511.002023-01-316066Actual
3034017595.002024-09-016073Actual
1614054906.652023-07-036068Actual
2371262969.002024-03-016014Actual
1094735696.002023-01-316067Actual
215232316.762023-12-0360112Actual
144181170.992023-05-0260212Actual
1785324865.002023-09-026016Actual
47219800.002022-05-026016Budget
496018600.002022-09-026016Budget
3243933572.052024-10-0160613Actual
580348960.002022-10-026014Actual
622719474.002022-10-026046Actual
38849600.002022-08-026026Budget
321987329.622024-10-0160511Actual
977242800.002022-12-316017Actual
3353429375.482024-11-0160213Actual
408417400.002022-08-026066Budget
1701970324.002023-08-026017Actual
57568100.002022-10-026073Budget
3303353820.002024-11-016067Actual
1723214314.862023-08-0260111Actual
2471411362.002024-04-016073Actual
647129400.002022-10-026067Actual
245632863.582024-03-0160612Actual
2135010307.332023-12-0360211Actual
12685000.002022-06-026073Budget
2182453775.002023-12-316015Actual
1001715200.002022-12-316068Budget
879730900.002022-12-036018Budget
3772857988.532025-03-026068Actual
143911909.312023-05-0260112Actual
936329200.002022-12-316065Budget
454713020.002022-09-026063Actual
3858425502.002025-04-026036Actual
1453867095.002023-06-026063Actual
2856498274.122024-07-026018Actual
1516047568.632023-06-026068Actual
3149488274.002024-10-016014Actual
2164558006.002023-12-316063Actual
1226130109.222023-03-026068Actual
600128280.002022-10-026065Actual
1015617700.002023-01-316063Budget
2619293288.002024-05-016017Actual
481832640.002022-09-026015Actual
847215600.002022-12-036046Budget
777915200.002022-11-026068Budget
56923000.002022-05-026036Budget
3492663986.002024-12-316064Actual
1958187009.002023-11-026013Actual
2023453820.272023-11-026068Actual
1226019100.002023-03-026068Budget
3645960398.002025-01-316067Actual
3498666447.002024-12-316015Actual
94348000.462022-05-026018Actual
2330315110.622024-01-3160111Actual
159619800.002022-06-026016Budget
3291111264.002024-11-016056Actual
930831000.002022-12-316015Budget
753438000.002022-11-026017Actual
2061082524.002023-12-036013Actual
542836400.002022-09-026018Budget
1349180730.002023-05-026013Actual
298666947.702024-08-0160211Actual
1042436800.002023-01-316015Actual
1215560218.872023-03-026018Actual
1475036239.002023-06-026065Actual
655451818.712022-10-026018Actual
2506522856.002024-04-016066Actual
183439733.922023-09-0260411Actual
3285929469.002024-11-016036Actual
1471744894.002023-06-026015Actual
1047929300.002023-01-316065Budget
2214663388.002023-12-316067Actual
1973233272.002023-11-026064Actual
158174922.002023-07-036026Actual
239254671.002024-03-016026Actual
430636400.002022-08-026018Budget
435417900.002022-08-026028Budget
2270853563.002024-01-316014Actual
3400916470.002024-12-026046Actual
2676043642.422024-05-0160613Actual
1430010402.022023-05-0260411Actual
23915940.002022-07-036073Actual
368664992.342025-01-3160212Actual
879846667.102022-12-036018Actual
2240713869.102023-12-3160411Actual
2773332004.552024-06-0160112Actual
2691116905.002024-06-016073Actual
2477433584.002024-04-016064Actual
1352468411.002023-05-026063Actual
12674000.002022-06-026073Actual
1094632800.002023-01-316067Budget
2161383720.002023-12-316013Actual
337020900.002022-08-026013Budget
944624102.002022-12-316016Actual
1714032980.482023-08-026028Actual
3737925290.002025-03-026016Actual
1306120600.002023-04-026066Budget
2697152118.002024-06-016064Actual
3441818894.732024-12-0260411Actual
253653435.932024-04-0160211Actual
106099300.002023-01-316026Budget
2462286112.002024-04-016013Actual
3728658995.002025-03-026015Actual
145437080.002022-06-026015Actual
2294829838.002024-01-316036Actual
2409476783.002024-03-016017Actual
289134894.472024-07-0260212Actual
2359295680.002024-03-016013Actual
3078455200.002024-09-016067Actual
832824800.002022-12-036016Budget
2070211242.002023-12-036073Actual

Generated 2025-06-01 08:32:00.049 UTC