[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 948  >   <  TAKE 992  >   

155 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1459712318.002023-06-106073Actual
1758159202.002023-09-106063Actual
786120900.002022-12-116013Budget
1672946868.002023-08-106015Actual
2527744850.402024-04-096068Actual
205221183.762023-11-1060212Actual
2646313275.472024-05-0960311Actual
1427313106.322023-05-1060311Actual
2971897855.932024-08-096018Actual
254466234.922024-04-0960511Actual
294557722.002024-08-096026Actual
355984084.882025-01-0860511Actual
3872680224.002025-04-106017Actual
94348000.462022-05-106018Actual
3831512558.002025-04-106073Actual
1867259315.002023-10-106014Actual
2640825058.672024-05-0960111Actual
2289324639.002024-02-086016Actual
164012367.822023-07-1160112Actual
99124969.732022-05-106028Actual
1804965780.002023-09-106017Actual
1113419100.002023-02-086068Budget
2992019467.082024-08-0960411Actual
1908656810.002023-10-106067Actual
1075311362.002023-02-086056Actual
104624000.012022-05-106068Actual
949410100.002023-01-086026Budget
3441818894.732024-12-1060411Actual
2199719289.002024-01-086046Actual
1295722604.002023-04-106046Actual
225321780.002022-07-116013Actual
3398328903.002024-12-106036Actual
195223404.012023-10-1060612Actual
3168027273.002024-10-096016Actual
2395327351.002024-03-096036Actual
1905363806.002023-10-106017Actual
3743428620.002025-03-106036Actual
1388319088.002023-05-106046Actual
3300181328.002024-11-096017Actual
2191621022.002024-01-086016Actual
26287123042.772024-05-096018Actual
19040900.002022-05-106014Budget
1491713689.002023-06-106056Actual
3238124696.452024-10-0960113Actual
2492720344.002024-04-096016Actual
17548105248.002023-09-106013Actual
580348960.002022-10-106014Actual
416734000.002022-08-106017Budget
435417900.002022-08-106028Budget
174017200.002022-06-106046Budget
847114040.002022-12-116046Actual
173413085.922023-08-1060511Actual
1940617367.042023-10-1060611Actual
46308100.002022-09-106073Budget
3557117940.462025-01-0860411Actual
622816000.002022-10-106046Budget
1178328500.002023-03-106036Budget
2137713232.922023-12-1160311Actual
1080720511.002023-02-086066Actual
1089036700.002023-02-086017Budget
1453867095.002023-06-106063Actual
791816000.002022-12-116063Actual
1220316000.002023-03-106028Budget
1089143700.002023-02-086017Actual
1608082361.712023-07-116018Actual
2681975900.002024-06-096013Actual
1421820229.862023-05-1060111Actual
3710648128.002025-03-106063Actual
3920039932.352025-04-1060612Actual
712228560.002022-11-106065Actual
2868435383.332024-07-1060111Actual
1094735696.002023-02-086067Actual
520617400.002022-09-106066Budget
1178232890.002023-03-106036Actual
3551716641.492025-01-0860211Actual
1047833810.002023-02-086065Actual
1592820495.002023-07-116066Actual
440829697.092022-08-106068Actual
1102963982.582023-02-086018Actual
183703341.252023-09-1060511Actual
608419656.002022-10-106016Actual
422326700.002022-08-106067Budget
586027400.002022-10-106064Budget
1696024413.002023-08-106066Actual
3861015142.002025-04-106046Actual
3689730830.062025-02-0860612Actual
1415520.002022-05-106073Actual
1160333120.002023-03-106065Actual
632914820.002022-10-106066Actual
3249874624.002024-11-096013Actual
85188700.002022-12-116056Budget
276417788.142024-06-0960511Actual
416630080.002022-08-106017Actual
164281349.722023-07-1160212Actual
2176431717.002024-01-086064Actual
2312361594.002024-02-086067Actual
3834381282.002025-04-106014Actual
3902121299.032025-04-1060411Actual
3131529698.302024-09-0960613Actual
2577517402.002024-05-096073Actual
2017595137.702023-11-106018Actual
204951985.902023-11-1060112Actual
2486740365.002024-04-096065Actual
1489115371.002023-06-106046Actual
2767321985.212024-06-0960611Actual
38849600.002022-08-106026Budget
1314435328.002023-04-106017Actual
2185635880.002024-01-086065Actual
3055422793.002024-09-096016Actual
3858425502.002025-04-106036Actual
2170412558.002024-01-086073Actual
3642678982.002025-02-086017Actual
2270853563.002024-02-086014Actual
2779239932.352024-06-0960612Actual
772218546.882022-11-106028Actual
2859250252.022024-07-106028Actual
1253250900.002023-04-106014Budget
2037613232.922023-11-1060411Actual
1173412199.002023-03-106026Actual
2321136604.792024-02-086028Actual
281024180.002022-07-116036Actual
804745100.002022-12-116014Budget
255942342.292024-04-0960612Actual
233319829.672024-02-0860211Actual
80336600.002022-05-106017Budget
61329600.002022-10-106026Budget
300405188.092024-08-0960212Actual
102377200.002023-02-086073Budget
3616949639.002025-02-086065Actual
3666713895.702025-02-0860211Actual
2631567864.472024-05-096028Actual
2547714632.952024-04-0960611Actual
3208932673.712024-10-0960111Actual
1481022604.002023-06-106016Actual
487728800.002022-09-106065Budget
2808981282.002024-07-106014Actual
3480644436.002025-01-086063Actual
3202960776.462024-10-096068Actual
152759447.742023-06-1060311Actual
3125816141.902024-09-0960113Actual
1425000.002022-05-106073Budget
317076517.002024-10-096026Actual
184418000.002022-06-106066Budget
818732960.002022-12-116015Actual
3338719574.532024-11-0960112Actual
1660822484.002023-08-106073Actual
182893054.012023-09-1060211Actual
334155334.902024-11-0960212Actual
253653435.932024-04-0960211Actual
3698430666.742025-02-0860213Actual
930932000.002023-01-086015Actual
51509700.002022-09-106056Budget
1770033933.002023-09-106064Actual
2330315110.622024-02-0860111Actual
2654913994.642024-05-0960611Actual

Generated 2025-06-09 08:09:33.600 UTC