[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 240  >   

158 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1826117494.702023-09-1560111Actual
257731600.002022-07-166015Budget
35108100.002022-08-156073Budget
1140450900.002023-03-156014Budget
2989325192.722024-08-1460311Actual
745115132.002022-11-156066Actual
832824800.002022-12-166016Budget
3518611689.002025-01-136056Actual
225293894.452024-01-1360612Actual
2318378284.362024-02-136018Actual
1178328500.002023-03-156036Budget
884525697.012022-12-166028Actual
2735256810.002024-06-146067Actual
430636400.002022-08-156018Budget
128619300.002023-04-156026Budget
1453867095.002023-06-156063Actual
2654913994.642024-05-1460611Actual
1193120302.002023-03-156066Actual
343648398.792024-12-1560211Actual
561523100.002022-10-156013Actual
1193220600.002023-03-156066Budget
3181820845.002024-10-146066Actual
199129745.002023-11-156026Actual
257629440.002022-07-166015Actual
890019819.632022-12-166068Actual
1620021375.632023-07-1660111Actual
3798819378.782025-03-1560112Actual
3887960776.462025-04-156068Actual
47120800.002022-05-156016Actual
3087240563.962024-09-146028Actual
3403513035.002024-12-156056Actual
304236400.002022-07-166017Actual
3896715727.652025-04-1560211Actual
1926624492.702023-10-1560111Actual
510316000.002022-09-156046Budget
2135010307.332023-12-1660211Actual
1080720511.002023-02-136066Actual
3669420229.862025-02-1360311Actual
3908024582.072025-04-1560611Actual
2868435383.332024-07-1560111Actual
2995222215.002024-08-1460611Actual
12674000.002022-06-156073Actual
361529120.002022-08-156064Actual
2900522275.352024-07-1560113Actual
2029420707.532023-11-1560111Actual
204036362.582023-11-1560511Actual
174017200.002022-06-156046Budget
585923280.002022-10-156064Actual
1113419100.002023-02-136068Budget
922630100.002023-01-136064Budget
2240713869.102024-01-1360411Actual
1385725116.002023-05-156036Actual
2243820229.862024-01-1360611Actual
930932000.002023-01-136015Actual
3728658995.002025-03-156015Actual
198228280.002022-06-156067Actual
618027040.002022-10-156036Actual
154253512.532023-06-1560612Actual
1010027830.002023-02-136013Actual
131640900.002022-06-156014Budget
2712224865.002024-06-146016Actual
243609639.242024-03-1460311Actual
1696024413.002023-08-156066Actual
3101922902.252024-09-1460311Actual
1075311362.002023-02-136056Actual
1504064584.002023-06-156067Actual
3176115461.002024-10-146046Actual
487728800.002022-09-156065Budget
1178232890.002023-03-156036Actual
3300181328.002024-11-146017Actual
1879742608.002023-10-156065Actual
408417400.002022-08-156066Budget
2199719289.002024-01-136046Actual
1692911930.002023-08-156056Actual
3344740715.352024-11-1460612Actual
2950916825.002024-08-146046Actual
2800247817.002024-07-156063Actual
3863615018.002025-04-156056Actual
712228560.002022-11-156065Actual
205221183.762023-11-1560212Actual
2832927769.002024-07-156036Actual
3211716337.232024-10-1460211Actual
3683818008.542025-02-1360112Actual
36519100504.472025-02-136018Actual
3492663986.002025-01-136064Actual
2706249639.002024-06-146065Actual
1940617367.042023-10-1560611Actual
124839752.002023-04-156073Actual
2076336149.002023-12-166064Actual
3412478200.002024-12-156017Actual
3090460218.872024-09-146068Actual
2812152992.002024-07-156064Actual
3332727787.452024-11-1460611Actual
2412653281.002024-03-146067Actual
3595747093.002025-02-136063Actual
2359295680.002024-03-146013Actual
2827424706.002024-07-156016Actual
2921421114.002024-08-146073Actual
182893054.012023-09-1560211Actual
777816546.842022-11-156068Actual
3285929469.002024-11-146036Actual
3837652118.002025-04-156064Actual
3834381282.002025-04-156014Actual
2785216141.902024-06-1460113Actual
586027400.002022-10-156064Budget
1034228980.002023-02-136064Actual
3383663176.002024-12-156015Actual
144181170.992023-05-1560212Actual
378168245.592025-03-1560211Actual
1267240500.002023-04-156015Budget
936227440.002023-01-136065Actual
2756011223.312024-06-1460211Actual
2808981282.002024-07-156014Actual
2821458664.002024-07-156065Actual
3060925768.002024-09-146036Actual
402610192.002022-08-156056Actual
884616600.002022-12-166028Budget
725410100.002022-11-156026Budget
1817038054.822023-09-156028Actual
137121840.002022-06-156064Actual
173918564.002022-06-156046Actual
660221819.672022-10-156028Actual
786120900.002022-12-166013Budget
2110958604.002023-12-166017Actual
304336600.002022-07-166017Budget
3748615160.002025-03-156056Actual
3131529698.302024-09-1460613Actual
1415520.002022-05-156073Actual
249422700.002022-07-166064Budget
2170412558.002024-01-136073Actual
1573043997.002023-07-166065Actual
1273029300.002023-04-156065Budget
3249874624.002024-11-146013Actual
1589715371.002023-07-166056Actual
296018000.002022-07-166066Budget
1015515939.002023-02-136063Actual
3018930021.112024-08-1460613Actual
505723400.002022-09-156036Budget
440916000.002022-08-156068Budget
655451818.712022-10-156018Actual
1173412199.002023-03-156026Actual
164281349.722023-07-1660212Actual
2232517367.042024-01-1360111Actual
3622927096.002025-02-136016Actual
1281323202.002023-04-156016Actual
271419800.002022-07-166016Budget
3843658126.002025-04-156015Actual
3274457587.002024-11-146065Actual
305819776.002024-09-146026Actual
3406520066.002024-12-156066Actual
2942821642.002024-08-146016Actual
1168623800.002023-03-156016Budget
2126243038.252023-12-166068Actual
3107824313.982024-09-1460611Actual
2758723360.772024-06-1460311Actual
2258897773.002024-02-136013Actual
3046161438.002024-09-146015Actual
1089036700.002023-02-136017Budget

Generated 2025-06-14 21:16:10.868 UTC