[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 896  >   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1421820229.862023-05-0360111Actual
398016000.002022-08-036046Budget
271319292.002022-07-046016Actual
3447730841.762024-12-0360611Actual
1328642800.002023-04-036018Budget
2397919088.002024-03-026046Actual
2240713869.102024-01-0160411Actual
1864412916.002023-10-036073Actual
3492663986.002025-01-016064Actual
3371518113.002024-12-036073Actual
851911830.002022-12-046056Actual
1462547499.002023-06-036014Actual
1696024413.002023-08-036066Actual
3554419085.162025-01-0160311Actual
3486519665.002025-01-016073Actual
647129400.002022-10-036067Actual
655336400.002022-10-036018Budget
3695731635.172025-02-0160113Actual
567313500.002022-10-036063Budget
1113419100.002023-02-016068Budget
12685000.002022-06-036073Budget
1127317700.002023-03-036063Budget
62749700.002022-10-036056Budget
2761418894.732024-06-0260411Actual
3784320840.512025-03-0360311Actual
698428280.002022-11-036064Actual
3350726391.222024-11-0260113Actual
3398328903.002024-12-036036Actual
2368411242.002024-03-026073Actual
580348960.002022-10-036014Actual
3501941897.002025-01-016065Actual
3274457587.002024-11-026065Actual
2091520796.002023-12-046016Actual
3813532280.802025-03-0360213Actual
2099621901.002023-12-046046Actual
2500815672.002024-04-026046Actual
968918100.002023-01-016066Budget
235032673.152024-02-0160112Actual
2318378284.362024-02-016018Actual
249324240.002022-07-046064Actual
1785324865.002023-09-036016Actual
300405188.092024-08-0260212Actual
1433113488.242023-05-0360611Actual
1080720511.002023-02-016066Actual
265172655.062024-05-0260511Actual
3580816948.942025-01-0160113Actual
2202310850.002024-01-016056Actual
3568923000.122025-01-0160112Actual
1300511800.002023-04-036056Budget
2956621642.002024-08-026066Actual
1258938272.002023-04-036064Actual
217115700.002022-06-036068Budget
1500777500.002023-06-036017Actual
62759568.002022-10-036056Actual
3852924298.002025-04-036016Actual
71717108.002022-05-036066Actual
706627160.002022-11-036015Actual
1314536700.002023-04-036017Budget
305819776.002024-09-026026Actual
334155334.902024-11-0260212Actual
390483741.252025-04-0360511Actual
2498229009.002024-04-026036Actual
57568100.002022-10-036073Budget
2796968310.002024-07-036013Actual
16446600.002022-06-036026Budget
3456510277.552024-12-0360212Actual
422225480.002022-08-036067Actual
385569563.002025-04-036026Actual
3562924313.982025-01-0160611Actual
375231680.002022-08-036065Actual
1234428100.002023-04-036013Budget
2924281144.002024-08-026014Actual
416630080.002022-08-036017Actual
2146313232.922023-12-0460611Actual
309927940.272024-09-0260211Actual
1187611800.002023-03-036056Budget
2571461803.002024-05-026063Actual
1361346488.002023-05-036014Actual
1790827427.002023-09-036036Actual
296018000.002022-07-046066Budget
369828000.002022-08-036015Actual
2756011223.312024-06-0260211Actual
2383839154.002024-03-026065Actual
2821458664.002024-07-036065Actual
1349180730.002023-05-036013Actual
295922672.002022-07-046066Actual
2785216141.902024-06-0260113Actual
3536993325.552025-01-016018Actual
594229000.002022-10-036015Budget
148379142.002023-06-036026Actual
679815680.002022-11-036063Actual
3406520066.002024-12-036066Actual
3863615018.002025-04-036056Actual
102377200.002023-02-016073Budget
1598776783.002023-07-046017Actual
3628429204.002025-02-016036Actual
655451818.712022-10-036018Actual
3187786020.002024-10-026017Actual
496018600.002022-09-036016Budget
1193220600.002023-03-036066Budget
3291111264.002024-11-026056Actual
641234000.002022-10-036017Budget
2610010388.002024-05-026056Actual
194931324.192023-10-0360212Actual
2182453775.002024-01-016015Actual
2506522856.002024-04-026066Actual
374069563.002025-03-036026Actual
328715700.002022-07-046068Budget
1154439376.002023-03-036015Actual
2082346644.002023-12-046015Actual
1548494723.002023-07-046013Actual
3181820845.002024-10-026066Actual
1858558125.002023-10-036063Actual
3858425502.002025-04-036036Actual
2812152992.002024-07-036064Actual
1140351612.002023-03-036014Actual
2330315110.622024-02-0160111Actual
3592576797.002025-02-016013Actual
2011545926.002023-11-036067Actual
487728800.002022-09-036065Budget
473529760.002022-09-036064Actual
1207231556.002023-03-036067Actual
174331349.722023-08-0360112Actual
5814300.002022-05-036063Budget
1001715200.002023-01-016068Budget
369929000.002022-08-036015Budget
1602056810.002023-07-046067Actual
3884739309.392025-04-036028Actual
3415753130.002024-12-036067Actual
2164558006.002024-01-016063Actual
189649443.002023-10-036056Actual
5206600.002022-05-036026Budget
1512836604.792023-06-036028Actual
2868435383.332024-07-0360111Actual
205221183.762023-11-0360212Actual
1967222245.002023-11-036073Actual
2418688069.392024-03-026018Actual
2850452118.002024-07-036067Actual
249422700.002022-07-046064Budget
561620900.002022-10-036013Budget
735015600.002022-11-036046Budget
3259021114.002024-11-026073Actual
1201536700.002023-03-036017Budget
2486740365.002024-04-026065Actual
3613664584.002025-02-016015Actual
520516380.002022-09-036066Actual
2533723379.922024-04-0260111Actual
1065829601.002023-02-016036Actual
2992019467.082024-08-0260411Actual
234123213.582024-02-0160511Actual
2962571162.002024-08-026017Actual
977339100.002023-01-016017Budget
837610088.002022-12-046026Actual
244040900.002022-07-046014Budget
3834381282.002025-04-036014Actual
1415646662.562023-05-036068Actual
193756934.932023-10-0360511Actual
164572799.752023-07-0460612Actual
3176115461.002024-10-026046Actual
1491713689.002023-06-036056Actual
1388319088.002023-05-036046Actual
2321136604.792024-02-016028Actual
2787953263.652024-06-0260213Actual
211415600.002022-06-036028Budget
449120460.002022-09-036013Actual
2521796677.122024-04-026018Actual
3078455200.002024-09-026067Actual

Generated 2025-06-02 22:43:44.638 UTC