[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 949  >   <  TAKE 512  >   

154 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2613115195.002024-05-146066Actual
192639240.002022-06-156017Actual
674120900.002022-11-156013Budget
2061082524.002023-12-166013Actual
3557117940.462025-01-1360411Actual
235032673.152024-02-1360112Actual
1687732249.002023-08-156036Actual
3178713460.002024-10-146056Actual
1453867095.002023-06-156063Actual
481929000.002022-09-156015Budget
2974645861.032024-08-146028Actual
1840213869.102023-09-1560611Actual
922530720.002023-01-136064Actual
3657952203.572025-02-136068Actual
143911909.312023-05-1560112Actual
944524800.002023-01-136016Budget
3441818894.732024-12-1560411Actual
3492663986.002025-01-136064Actual
2238013742.502024-01-1360311Actual
954326780.002023-01-136036Actual
323119274.172022-07-166028Actual
1731413106.322023-08-1560411Actual
131640900.002022-06-156014Budget
6639700.002022-05-156056Budget
3113828481.082024-09-1460112Actual
215232316.762023-12-1660112Actual
1380223860.002023-05-156016Actual
3377660720.002024-12-156064Actual
2274137781.002024-02-136064Actual
958914170.002023-01-136046Actual
3285929469.002024-11-146036Actual
1328642800.002023-04-156018Budget
3214417750.032024-10-1460311Actual
3013215173.462024-08-1460113Actual
2324349380.792024-02-136068Actual
33131600.002022-05-156015Budget
337020900.002022-08-156013Budget
487728800.002022-09-156065Budget
1103042800.002023-02-136018Budget
184316692.002022-06-156066Actual
3642678982.002025-02-136017Actual
285715600.002022-07-166046Actual
1207332800.002023-03-156067Budget
3677822673.522025-02-1360611Actual
890019819.632022-12-166068Actual
449120460.002022-09-156013Actual
151326400.002022-06-156065Budget
271319292.002022-07-166016Actual
1258938272.002023-04-156064Actual
1512836604.792023-06-156028Actual
265172655.062024-05-1460511Actual
1563733933.002023-07-166064Actual
106109508.002023-02-136026Actual
408321424.002022-08-156066Actual
281123000.002022-07-166036Budget
1970059471.002023-11-156014Actual
1267240500.002023-04-156015Budget
68795300.002022-11-156073Budget
3421783358.692024-12-156018Actual
2785216141.902024-06-1460113Actual
2818150053.002024-07-156015Actual
194661234.822023-10-1560112Actual
1610842132.172023-07-166028Actual
3622927096.002025-02-136016Actual
1358522963.002023-05-156073Actual
528934000.002022-09-156017Budget
487628000.002022-09-156065Actual
285817200.002022-07-166046Budget
234123213.582024-02-1360511Actual
263034240.002022-07-166065Actual
2950916825.002024-08-146046Actual
580449000.002022-10-156014Budget
2462286112.002024-04-146013Actual
33033920.002022-05-156015Actual
3036885652.002024-09-146014Actual
2649012282.902024-05-1460411Actual
3893934697.152025-04-1560111Actual
23925000.002022-07-166073Budget
969018018.002023-01-136066Actual
2832927769.002024-07-156036Actual
3875954648.002025-04-156067Actual
254466234.922024-04-1460511Actual
344457558.352024-12-1560511Actual
2338513614.842024-02-1360411Actual
393220176.002022-08-156036Actual
1047833810.002023-02-136065Actual
2270853563.002024-02-136014Actual
2359295680.002024-03-146013Actual
2412653281.002024-03-146067Actual
3253145299.002024-11-146063Actual
96378700.002023-01-136056Budget
1215560218.872023-03-156018Actual
1291027209.002023-04-156036Actual
959015600.002023-01-136046Budget
51509700.002022-09-156056Budget
1961361175.002023-11-156063Actual
3152752118.002024-10-146064Actual
1737317367.042023-08-1560611Actual
1390915070.002023-05-156056Actual
281024180.002022-07-166036Actual
1433113488.242023-05-1560611Actual
357179788.182025-01-1360212Actual
567413720.002022-10-156063Actual
189649443.002023-10-156056Actual
3173528620.002024-10-146036Actual
3760849680.002025-03-156067Actual
3831512558.002025-04-156073Actual
665823031.812022-10-156068Actual
777915200.002022-11-156068Budget
3669420229.862025-02-1360311Actual
712228560.002022-11-156065Actual
1634113488.242023-07-1660611Actual
361627400.002022-08-156064Budget
217024000.012022-06-156068Actual
1504064584.002023-06-156067Actual
1979250815.002023-11-156015Actual
3746016470.002025-03-156046Actual
271499882.002024-06-146026Actual
85928200.002022-05-156067Budget
2676043642.422024-05-1460613Actual
17867878.002022-06-156056Actual
195223404.012023-10-1560612Actual
2619293288.002024-05-146017Actual
27615460.002022-07-166026Actual
3324114047.832024-11-1460211Actual
1967222245.002023-11-156073Actual
3238124696.452024-10-1460113Actual
174601183.762023-08-1560212Actual
1281323202.002023-04-156016Actual
3271159119.002024-11-146015Actual
16437410.002022-06-156026Actual
632914820.002022-10-156066Actual
3580816948.942025-01-1360113Actual
2812152992.002024-07-156064Actual
2140413614.842023-12-1660411Actual
2773332004.552024-06-1460112Actual
2262155614.002024-02-136063Actual
233319829.672024-02-1360211Actual
2758723360.772024-06-1460311Actual
1107726484.912023-02-136028Actual
27626600.002022-07-166026Budget
12674000.002022-06-156073Actual
2182453775.002024-01-136015Actual
2706249639.002024-06-146065Actual
745218100.002022-11-156066Budget
402610192.002022-08-156056Actual
148379142.002023-06-156026Actual
608419656.002022-10-156016Actual
1320332800.002023-04-156067Budget
229204822.002024-02-136026Actual
224981349.722024-01-1360112Actual
2085541262.002023-12-166065Actual
1560453563.002023-07-166014Actual
159519968.002022-06-156016Actual

Generated 2025-06-15 00:27:52.814 UTC