[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 950  >   <  TAKE 480  >   

153 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3377660720.002024-11-286064Actual
2693985284.002024-05-286014Actual
182893054.012023-08-2960211Actual
1240217227.002023-03-296063Actual
871427200.002022-11-296067Budget
1899420344.002023-09-286066Actual
211322789.382022-05-296028Actual
271499882.002024-05-286026Actual
3722649680.002025-02-266064Actual
890115200.002022-11-296068Budget
3013215173.462024-07-2860113Actual
580348960.002022-09-286014Actual
311668809.432024-08-2860212Actual
922630100.002022-12-276064Budget
3353429375.482024-10-2860213Actual
1465734283.002023-05-296064Actual
706731000.002022-10-296015Budget
3078455200.002024-08-286067Actual
79995300.002022-11-296073Budget
2634658350.652024-04-276068Actual
263034240.002022-06-296065Actual
2318378284.362024-01-276018Actual
206629400.002022-05-296018Budget
2409476783.002024-02-266017Actual
1352468411.002023-04-286063Actual
3329515269.132024-10-2860411Actual
2120295680.142023-11-296018Actual
235032673.152024-01-2760112Actual
416630080.002022-07-296017Actual
1103042800.002023-01-276018Budget
2064354358.002023-11-296063Actual
1776036732.002023-08-296015Actual
3326816032.972024-10-2860311Actual
271419800.002022-06-296016Budget
1690316175.002023-07-296046Actual
3881986076.932025-03-296018Actual
496018600.002022-08-296016Budget
2876618512.812024-06-2860411Actual
2202310850.002023-12-276056Actual
922530720.002022-12-276064Actual
3090460218.872024-08-286068Actual
3513428159.002024-12-276036Actual
2359295680.002024-02-266013Actual
759132640.002022-10-296067Actual
295922672.002022-06-296066Actual
2646313275.472024-04-2760311Actual
271319292.002022-06-296016Actual
1453867095.002023-05-296063Actual
1409687254.222023-04-286018Actual
71717108.002022-04-286066Actual
408417400.002022-07-296066Budget
2182453775.002023-12-276015Actual
3787024275.682025-02-2660411Actual
24533668.862024-02-2660212Actual
1320232844.002023-03-296067Actual
1522023824.612023-05-2960111Actual
1065928500.002023-01-276036Budget
3176115461.002024-09-276046Actual
231014300.002022-06-296063Budget
1291027209.002023-03-296036Actual
3024880454.002024-08-286013Actual
2726019977.002024-05-286066Actual
2380537943.002024-02-266015Actual
3441818894.732024-11-2860411Actual
206547515.602022-05-296018Actual
2697152118.002024-05-286064Actual
982825200.002022-12-276067Actual
3486519665.002024-12-276073Actual
1996618812.002023-10-296046Actual
547617900.002022-08-296028Budget
3294221872.002024-10-286066Actual
2330315110.622024-01-2760111Actual
706627160.002022-10-296015Actual
969018018.002022-12-276066Actual
3757673600.002025-02-266017Actual
2744055758.182024-05-286028Actual
204036362.582023-10-2960511Actual
3162055973.002024-09-276065Actual
2936849514.002024-07-286065Actual
1349180730.002023-04-286013Actual
2992019467.082024-07-2860411Actual
3240837123.002024-09-2760213Actual
144474008.282023-04-2860612Actual
3125816141.902024-08-2860113Actual
832824800.002022-11-296016Budget
2915548300.002024-07-286063Actual
2185635880.002023-12-276065Actual
936227440.002022-12-276065Actual
179609042.002023-08-296056Actual
1281423800.002023-03-296016Budget
618123400.002022-09-286036Budget
2397919088.002024-02-266046Actual
124847200.002023-03-296073Budget
33131600.002022-04-286015Budget
203226934.932023-10-2960211Actual
194661234.822023-09-2860112Actual
3439122215.002024-11-2860311Actual
435417900.002022-07-296028Budget
113557200.002023-02-266073Budget
3654744327.662025-01-276028Actual
3926022275.352025-03-2960113Actual
304236400.002022-06-296017Actual
162283277.422023-06-2960211Actual
2262155614.002024-01-276063Actual
842528300.002022-11-296036Budget
50089600.002022-08-296026Budget
2191621022.002023-12-276016Actual
2838114168.002024-06-286056Actual
1961361175.002023-10-296063Actual
1548494723.002023-06-296013Actual
361529120.002022-07-296064Actual
1731413106.322023-07-2960411Actual
2942821642.002024-07-286016Actual
128619300.002023-03-296026Budget
655451818.712022-09-286018Actual
991260000.682022-12-276018Actual
47120800.002022-04-286016Actual
1799024613.002023-08-296066Actual
1557619734.002023-06-296073Actual
3158763342.002024-09-276015Actual
3518611689.002024-12-276056Actual
38726400.002022-04-286065Budget
655336400.002022-09-286018Budget
3131529698.302024-08-2860613Actual
1094632800.002023-01-276067Budget
91214120.002022-12-276073Actual
2344320993.702024-01-2760611Actual
534423520.002022-08-296067Actual
3007236653.572024-07-2860612Actual
244143372.102024-02-2660511Actual
61516692.002022-04-286046Actual
2706249639.002024-05-286065Actual
265172655.062024-04-2760511Actual
3858425502.002025-03-296036Actual
305819776.002024-08-286026Actual
1080820600.002023-01-276066Budget
144181170.992023-04-2860212Actual
339556943.002024-11-286026Actual
3672116186.172025-01-2760411Actual
2176431717.002023-12-276064Actual
3657952203.572025-01-276068Actual
3312150739.912024-10-286028Actual
128629149.002023-03-296026Actual
1182920600.002023-02-266046Budget
2756011223.312024-05-2860211Actual
3285929469.002024-10-286036Actual
1281323202.002023-03-296016Actual
184622291.232023-08-2960112Actual
3403513035.002024-11-286056Actual
1412432980.482023-04-286028Actual
2832927769.002024-06-286036Actual
6629984.002022-04-286056Actual
375328800.002022-07-296065Budget

Generated 2025-05-28 03:18:39.081 UTC