[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 939  >   <  TAKE 512  >   

164 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1146138272.002023-09-176064Actual
2524546209.522024-10-176028Actual
580348960.002023-04-196014Actual
969018018.002023-07-186066Actual
1220316000.002023-09-176028Budget
1504064584.002023-12-186067Actual
944624102.002023-07-186016Actual
1888410649.002024-04-186026Actual
1560453563.002024-01-186014Actual
184418000.002022-12-186066Budget
1891224865.002024-04-186036Actual
3140743953.002025-04-186063Actual
3521719340.002025-07-186066Actual
153942099.732023-12-1860112Actual
3628429204.002025-08-186036Actual
1696024413.002024-02-176066Actual
1660822484.002024-02-176073Actual
1415520.002022-11-176073Actual
51509700.002023-03-206056Budget
487628000.002023-03-206065Actual
936227440.002023-07-186065Actual
94348000.462022-11-176018Actual
295922672.002023-01-186066Actual
3683818008.542025-08-1860112Actual
1009928100.002023-08-186013Budget
1113527878.872023-08-186068Actual
3604481282.002025-08-186014Actual
2289324639.002024-08-176016Actual
712228560.002023-05-206065Actual
2309062192.002024-08-176017Actual
193215980.662024-04-1860311Actual
254466234.922024-10-1760511Actual
3119836800.382025-03-1960612Actual
2099621901.002024-06-196046Actual
3804841106.842025-09-1760612Actual
2114250232.002024-06-196067Actual
5206600.002022-11-176026Budget
2515755434.002024-10-176067Actual
1183019016.002023-09-176046Actual
68795300.002023-05-206073Budget
99124969.732022-11-176028Actual
2862448788.352025-01-176068Actual
641344000.002023-04-196017Actual
1820154364.222024-03-196068Actual
2294829838.002024-08-176036Actual
104715700.002022-11-176068Budget
2850452118.002025-01-176067Actual
244143372.102024-09-1660511Actual
2800247817.002025-01-176063Actual
16437410.002022-12-186026Actual
174601183.762024-02-1760212Actual
2324349380.792024-08-176068Actual
2761418894.732024-12-1760411Actual
665916000.002023-04-196068Budget
954228300.002023-07-186036Budget
118614300.002022-12-186063Budget
131640900.002022-12-186014Budget
1065928500.002023-08-186036Budget
1934810021.162024-04-1860411Actual
3513428159.002025-07-186036Actual
567413720.002023-04-196063Actual
916945100.002023-07-186014Budget
1207332800.002023-09-176067Budget
1103042800.002023-08-186018Budget
211322789.382022-12-186028Actual
585923280.002023-04-196064Actual
2812152992.002025-01-176064Actual
3672116186.172025-08-1860411Actual
495917472.002023-03-206016Actual
385569563.002025-10-186026Actual
144181170.992023-11-1760212Actual
842427560.002023-06-206036Actual
505625272.002023-03-206036Actual
80336600.002022-11-176017Budget
977242800.002023-07-186017Actual
205221183.762024-05-1960212Actual
2258897773.002024-08-176013Actual
1339019100.002023-10-186068Budget
3728658995.002025-09-176015Actual
3468430343.922025-06-1960213Actual
178808062.002024-03-196026Actual
3899413895.702025-10-1860311Actual
2974645861.032025-02-166028Actual
1306221349.002023-10-186066Actual
2170412558.002024-07-176073Actual
3217117176.612025-04-1860411Actual
851911830.002023-06-206056Actual
3622927096.002025-08-186016Actual
1047929300.002023-08-186065Budget
3568923000.122025-07-1860112Actual
265172655.062024-11-1660511Actual
1388319088.002023-11-176046Actual
285817200.002023-01-186046Budget
1094632800.002023-08-186067Budget
430636400.002023-02-176018Budget
3078455200.002025-03-196067Actual
1281423800.002023-10-186016Budget
1113419100.002023-08-186068Budget
561620900.002023-04-196013Budget
2243820229.862024-07-1760611Actual
47120800.002022-11-176016Actual
3158763342.002025-04-186015Actual
1450689580.002023-12-186013Actual
393323400.002023-02-176036Budget
255641196.532024-10-1760212Actual
298666947.702025-02-1660211Actual
2492720344.002024-10-176016Actual
3459741498.342025-06-1960612Actual
1723214314.862024-02-1760111Actual
3421783358.692025-06-196018Actual
183439733.922024-03-1960411Actual
982825200.002023-07-186067Actual
1764011122.002024-03-196073Actual
344457558.352025-06-1960511Actual
1258938272.002023-10-186064Actual
679714800.002023-05-206063Budget
205513856.152024-05-1960612Actual
1220421328.752023-09-176028Actual
3666713895.702025-08-1860211Actual
553223757.582023-03-206068Actual
336921840.002023-02-176013Actual
2691116905.002024-12-176073Actual
1056123442.002023-08-186016Actual
3914024712.922025-10-1860112Actual
2037613232.922024-05-1960411Actual
1598776783.002024-01-186017Actual
1779348438.002024-03-196065Actual
408321424.002023-02-176066Actual
24533668.862024-09-1660212Actual
1240217227.002023-10-186063Actual
1690316175.002024-02-176046Actual
871525480.002023-06-206067Actual
3137475141.002025-04-186013Actual
1522023824.612023-12-1860111Actual
2912271760.002025-02-166013Actual
692847520.002023-05-206014Actual
2577517402.002024-11-166073Actual
164572799.752024-01-1860612Actual
225293894.452024-07-1760612Actual
2205422152.002024-07-176066Actual
2989325192.722025-02-1660311Actual
56923000.002022-11-176036Budget
2199719289.002024-07-176046Actual
2731983674.002024-12-176017Actual
287933627.422025-01-1760511Actual
2123046662.562024-06-196028Actual
2868435383.332025-01-1760111Actual
1361346488.002023-11-176014Actual
586027400.002023-04-196064Budget
243336108.322024-09-1660211Actual
1042540500.002023-08-186015Budget
1358522963.002023-11-176073Actual
3400916470.002025-06-196046Actual
1999211051.002024-05-196056Actual
594229000.002023-04-196015Budget
2262155614.002024-08-176063Actual
3663935880.152025-08-1860111Actual
977339100.002023-07-186017Budget
1295820600.002023-10-186046Budget
3453724223.552025-06-1960112Actual
244040900.002023-01-186014Budget
2796968310.002025-01-176013Actual
3069217728.002025-03-196066Actual
3232132298.172025-04-1860612Actual

Generated 2025-12-17 04:16:17.652 UTC