[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 192  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1608082361.712023-07-166018Actual
3698430666.742025-02-1360213Actual
1215642800.002023-03-156018Budget
959015600.002023-01-136046Budget
3931841965.192025-04-1560613Actual
1349180730.002023-05-156013Actual
585923280.002022-10-156064Actual
734917654.002022-11-156046Actual
229204822.002024-02-136026Actual
2226535879.022024-01-136068Actual
1427313106.322023-05-1560311Actual
542760000.682022-09-156018Actual
243336108.322024-03-1460211Actual
1610842132.172023-07-166028Actual
174601183.762023-08-1560212Actual
3586629698.302025-01-1360613Actual
104715700.002022-05-156068Budget
1799024613.002023-09-156066Actual
712228560.002022-11-156065Actual
2948325786.002024-08-146036Actual
118614300.002022-06-156063Budget
2779239932.352024-06-1460612Actual
1295722604.002023-04-156046Actual
2903243579.262024-07-1560213Actual
1314536700.002023-04-156017Budget
2289324639.002024-02-136016Actual
235032673.152024-02-1360112Actual
2008259202.002023-11-156017Actual
3146618458.002024-10-146073Actual
2137713232.922023-12-1660311Actual
2806118975.002024-07-156073Actual
3214417750.032024-10-1460311Actual
2965856856.002024-08-146067Actual
3631019871.002025-02-136046Actual
706627160.002022-11-156015Actual
2503411051.002024-04-146056Actual
304236400.002022-07-166017Actual
3926022275.352025-04-1560113Actual
3128531635.172024-09-1460213Actual
1042540500.002023-02-136015Budget
1127417296.002023-03-156063Actual
3837652118.002025-04-156064Actual
57558080.002022-10-156073Actual
2362553820.002024-03-146063Actual
1306221349.002023-04-156066Actual
128629149.002023-04-156026Actual
3516017373.002025-01-136046Actual
3173528620.002024-10-146036Actual
281024180.002022-07-166036Actual
2589857641.002024-05-146015Actual
759132640.002022-11-156067Actual
3654744327.662025-02-136028Actual
898320900.002023-01-136013Budget
61516692.002022-05-156046Actual
255942342.292024-04-1460612Actual
3238124696.452024-10-1460113Actual
2599316521.002024-05-146016Actual
2747241400.342024-06-146068Actual
996031212.272023-01-136028Actual
1826117494.702023-09-1560111Actual
2983835383.332024-08-1460111Actual
879730900.002022-12-166018Budget
580449000.002022-10-156014Budget
1113419100.002023-02-136068Budget
239254671.002024-03-146026Actual
660117900.002022-10-156028Budget
2856498274.122024-07-156018Actual
184316692.002022-06-156066Actual
3040156810.002024-09-146064Actual
50089600.002022-09-156026Budget
159519968.002022-06-156016Actual
1589715371.002023-07-166056Actual
944524800.002023-01-136016Budget
189649443.002023-10-156056Actual
3350726391.222024-11-1460113Actual
3825642608.002025-04-156063Actual
1999211051.002023-11-156056Actual
2064354358.002023-12-166063Actual
169224336.002022-06-156036Actual
5206600.002022-05-156026Budget
3574837191.882025-01-1360612Actual
2712224865.002024-06-146016Actual
3595747093.002025-02-136063Actual
2085541262.002023-12-166065Actual
378168245.592025-03-1560211Actual
235333149.752024-02-1360612Actual
954326780.002023-01-136036Actual
40279700.002022-08-156056Budget
255641196.532024-04-1460212Actual
1692911930.002023-08-156056Actual
182893054.012023-09-1560211Actual
204036362.582023-11-1560511Actual
2691116905.002024-06-146073Actual
3096431261.982024-09-1460111Actual
1107816000.002023-02-136028Budget
310128200.002022-07-166067Budget
2020355450.602023-11-156028Actual
674224700.002022-11-156013Actual
172606108.322023-08-1560211Actual
2380537943.002024-03-146015Actual
1891224865.002023-10-156036Actual
2017595137.702023-11-156018Actual
271419800.002022-07-166016Budget
231014300.002022-07-166063Budget
2498229009.002024-04-146036Actual
720524800.002022-11-156016Budget
271319292.002022-07-166016Actual
2197130391.002024-01-136036Actual
3271159119.002024-11-146015Actual
295922672.002022-07-166066Actual
2547714632.952024-04-1460611Actual
1034134400.002023-02-136064Budget
1711282452.622023-08-156018Actual
600028800.002022-10-156065Budget
3377660720.002024-12-156064Actual
2132216381.922023-12-1660111Actual
385569563.002025-04-156026Actual
1804965780.002023-09-156017Actual
3861015142.002025-04-156046Actual
665916000.002022-10-156068Budget
118515040.002022-06-156063Actual
1996618812.002023-11-156046Actual
3695731635.172025-02-1360113Actual
2211363148.002024-01-136017Actual
1240217227.002023-04-156063Actual
2634658350.652024-05-146068Actual
3107824313.982024-09-1460611Actual
2368411242.002024-03-146073Actual
3055422793.002024-09-146016Actual
698428280.002022-11-156064Actual
1628213232.922023-07-1660411Actual
1034228980.002023-02-136064Actual
225321780.002022-07-166013Actual
1094735696.002023-02-136067Actual
2126243038.252023-12-166068Actual
520617400.002022-09-156066Budget
2785216141.902024-06-1460113Actual
138298138.002023-05-156026Actual
209427535.002023-12-166026Actual
253653435.932024-04-1460211Actual
3672116186.172025-02-1360411Actual
454813500.002022-09-156063Budget
3548937788.702025-01-1360111Actual
2744055758.182024-06-146028Actual
1015515939.002023-02-136063Actual
580348960.002022-10-156014Actual
3406520066.002024-12-156066Actual
1793414466.002023-09-156046Actual
183703341.252023-09-1560511Actual
254199257.312024-04-1460411Actual
2477433584.002024-04-146064Actual
3265153544.002024-11-146064Actual
1663653058.002023-08-156014Actual
553223757.582022-09-156068Actual
3804841106.842025-03-1560612Actual
2731983674.002024-06-146017Actual
355849000.002022-08-156014Budget
594329760.002022-10-156015Actual
393220176.002022-08-156036Actual
2868435383.332024-07-1560111Actual
1676247990.002023-08-156065Actual
2371262969.002024-03-146014Actual
435417900.002022-08-156028Budget
3872680224.002025-04-156017Actual
3737925290.002025-03-156016Actual
223539925.412024-01-1360211Actual

Generated 2025-06-14 09:30:11.040 UTC