[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 192  >   

157 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1421820229.862023-05-1560111Actual
1785324865.002023-09-156016Actual
254466234.922024-04-1460511Actual
255641196.532024-04-1460212Actual
2882521299.032024-07-1560611Actual
194931324.192023-10-1560212Actual
239254671.002024-03-146026Actual
3075172450.002024-09-146017Actual
2409476783.002024-03-146017Actual
1999211051.002023-11-156056Actual
3214417750.032024-10-1460311Actual
1314536700.002023-04-156017Budget
837510100.002022-12-166026Budget
871427200.002022-12-166067Budget
1620021375.632023-07-1660111Actual
235032673.152024-02-1360112Actual
2017595137.702023-11-156018Actual
767438182.102022-11-156018Actual
473529760.002022-09-156064Actual
1281423800.002023-04-156016Budget
1070620600.002023-02-136046Budget
217024000.012022-06-156068Actual
982825200.002023-01-136067Actual
3834381282.002025-04-156014Actual
2850452118.002024-07-156067Actual
3344740715.352024-11-1460612Actual
1979250815.002023-11-156015Actual
144181170.992023-05-1560212Actual
271319292.002022-07-166016Actual
2002320294.002023-11-156066Actual
145437080.002022-06-156015Actual
1569742383.002023-07-166015Actual
203496680.672023-11-1560311Actual
804745100.002022-12-166014Budget
1814286439.062023-09-156018Actual
2023453820.272023-11-156068Actual
3181820845.002024-10-146066Actual
1295820600.002023-04-156046Budget
3087240563.962024-09-146028Actual
712329200.002022-11-156065Budget
249422700.002022-07-166064Budget
3701435508.932025-02-1360613Actual
192943181.672023-10-1560211Actual
2164558006.002024-01-136063Actual
1220316000.002023-03-156028Budget
205221183.762023-11-1560212Actual
2182453775.002024-01-136015Actual
220200.002022-05-156013Budget
131544440.002022-06-156014Actual
2126243038.252023-12-166068Actual
1415646662.562023-05-156068Actual
2135010307.332023-12-1660211Actual
18943120.002022-05-156014Actual
378973702.962025-03-1560511Actual
2577517402.002024-05-146073Actual
2888529361.942024-07-1560112Actual
2995222215.002024-08-1460611Actual
198328200.002022-06-156067Budget
1899420344.002023-10-156066Actual
1127317700.002023-03-156063Budget
553316000.002022-09-156068Budget
1349180730.002023-05-156013Actual
1291027209.002023-04-156036Actual
79995300.002022-12-166073Budget
195223404.012023-10-1560612Actual
772116600.002022-11-156028Budget
1663653058.002023-08-156014Actual
1799024613.002023-09-156066Actual
1107816000.002023-02-136028Budget
3028146851.002024-09-146063Actual
271419800.002022-07-166016Budget
402610192.002022-08-156056Actual
2280145881.002024-02-136015Actual
3554419085.162025-01-1360311Actual
378168245.592025-03-1560211Actual
3078455200.002024-09-146067Actual
3386848438.002024-12-156065Actual
422225480.002022-08-156067Actual
1908656810.002023-10-156067Actual
1533418321.312023-06-1560611Actual
244040900.002022-07-166014Budget
1433113488.242023-05-1560611Actual
2758723360.772024-06-1460311Actual
3353429375.482024-11-1460213Actual
85188700.002022-12-166056Budget
857318100.002022-12-166066Budget
193756934.932023-10-1560511Actual
96378700.002023-01-136056Budget
1450689580.002023-06-156013Actual
1146234400.002023-03-156064Budget
2506522856.002024-04-146066Actual
1207332800.002023-03-156067Budget
2691116905.002024-06-146073Actual
342714400.002022-08-156063Actual
1352468411.002023-05-156063Actual
1858558125.002023-10-156063Actual
3046161438.002024-09-146015Actual
2622578218.002024-05-146067Actual
3722649680.002025-03-156064Actual
3539743909.482025-01-136028Actual
1168623800.002023-03-156016Budget
2283339961.002024-02-136065Actual
323215600.002022-07-166028Budget
206547515.602022-06-156018Actual
3350726391.222024-11-1460113Actual
113565060.002023-03-156073Actual
759132640.002022-11-156067Actual
287933627.422024-07-1560511Actual
977339100.002023-01-136017Budget
2258897773.002024-02-136013Actual
2832927769.002024-07-156036Actual
3013215173.462024-08-1460113Actual
172606108.322023-08-1560211Actual
337020900.002022-08-156013Budget
3374377004.002024-12-156014Actual
3371518113.002024-12-156073Actual
922630100.002023-01-136064Budget
1173412199.002023-03-156026Actual
328625939.442022-07-166068Actual
1259034400.002023-04-156064Budget
408417400.002022-08-156066Budget
1855295680.002023-10-156013Actual
3908024582.072025-04-1560611Actual
528833280.002022-09-156017Actual
1917459800.682023-10-156028Actual
936227440.002023-01-136065Actual
310128200.002022-07-166067Budget
1820154364.222023-09-156068Actual
2395327351.002024-03-146036Actual
674120900.002022-11-156013Budget
622719474.002022-10-156046Actual
2191621022.002024-01-136016Actual
3137475141.002024-10-146013Actual
2444618512.812024-03-1460611Actual
585923280.002022-10-156064Actual
2735256810.002024-06-146067Actual
1804965780.002023-09-156017Actual
85928200.002022-05-156067Budget
1494818687.002023-06-156066Actual
152482991.242023-06-1560211Actual
375328800.002022-08-156065Budget
351068413.002025-01-136026Actual
3778830841.762025-03-1560111Actual
510316000.002022-09-156046Budget
1654964584.002023-08-156063Actual
3096431261.982024-09-1460111Actual
3119836800.382024-09-1460612Actual
2170412558.002024-01-136073Actual
19040900.002022-05-156014Budget
2796968310.002024-07-156013Actual
2593144078.002024-05-146065Actual
117339300.002023-03-156026Budget
285715600.002022-07-166046Actual
102377200.002023-02-136073Budget
3760849680.002025-03-156067Actual
936329200.002023-01-136065Budget
1764011122.002023-09-156073Actual

Generated 2025-06-14 07:10:11.000 UTC