[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 950  >   <  TAKE 512  >   

153 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2506522856.002024-04-166066Actual
3433639315.322024-12-1760111Actual
2085541262.002023-12-186065Actual
2362553820.002024-03-166063Actual
2471411362.002024-04-166073Actual
2691116905.002024-06-166073Actual
3338719574.532024-11-1660112Actual
706627160.002022-11-176015Actual
2796968310.002024-07-176013Actual
189649443.002023-10-176056Actual
1273029300.002023-04-176065Budget
290410400.002022-07-186056Actual
528934000.002022-09-176017Budget
2912271760.002024-08-166013Actual
1094735696.002023-02-156067Actual
995916600.002023-01-156028Budget
152759447.742023-06-1760311Actual
253653435.932024-04-1660211Actual
791816000.002022-12-186063Actual
3527679488.002025-01-156017Actual
40279700.002022-08-176056Budget
1400162790.002023-05-176017Actual
3737925290.002025-03-176016Actual
1967222245.002023-11-176073Actual
1979250815.002023-11-176015Actual
1047929300.002023-02-156065Budget
38849600.002022-08-176026Budget
1370751308.002023-05-176015Actual
3362376797.002024-12-176013Actual
199129745.002023-11-176026Actual
2610010388.002024-05-166056Actual
1207332800.002023-03-176067Budget
2344320993.702024-02-1560611Actual
118614300.002022-06-176063Budget
1864412916.002023-10-176073Actual
254199257.312024-04-1660411Actual
124847200.002023-04-176073Budget
2527744850.402024-04-166068Actual
162283277.422023-07-1860211Actual
249324240.002022-07-186064Actual
534526700.002022-09-176067Budget
3539743909.482025-01-156028Actual
1065829601.002023-02-156036Actual
1259034400.002023-04-176064Budget
56822698.002022-05-176036Actual
2371262969.002024-03-166014Actual
3554419085.162025-01-1560311Actual
2599316521.002024-05-166016Actual
1666935682.002023-08-176064Actual
3128531635.172024-09-1660213Actual
1471744894.002023-06-176015Actual
3592576797.002025-02-156013Actual
36519100504.472025-02-156018Actual
2214663388.002024-01-156067Actual
1182920600.002023-03-176046Budget
949410100.002023-01-156026Budget
355984084.882025-01-1560511Actual
2672957177.762024-05-1660213Actual
2146313232.922023-12-1860611Actual
3356445516.142024-11-1660613Actual
2223440773.052024-01-156028Actual
3288517356.002024-11-166046Actual
1127317700.002023-03-176063Budget
1660822484.002023-08-176073Actual
510316000.002022-09-176046Budget
73978580.002022-11-176056Actual
328625939.442022-07-186068Actual
2744055758.182024-06-166028Actual
772218546.882022-11-176028Actual
1103042800.002023-02-156018Budget
2283339961.002024-02-156065Actual
311668809.432024-09-1660212Actual
2953512769.002024-08-166056Actual
534423520.002022-09-176067Actual
641234000.002022-10-176017Budget
51509700.002022-09-176056Budget
2995222215.002024-08-1660611Actual
3595747093.002025-02-156063Actual
1352468411.002023-05-176063Actual
294557722.002024-08-166026Actual
2607416411.002024-05-166046Actual
440916000.002022-08-176068Budget
449120460.002022-09-176013Actual
6629984.002022-05-176056Actual
3119836800.382024-09-1660612Actual
759132640.002022-11-176067Actual
128619300.002023-04-176026Budget
94348000.462022-05-176018Actual
2827424706.002024-07-176016Actual
3232132298.172024-10-1660612Actual
355849000.002022-08-176014Budget
1427313106.322023-05-1760311Actual
3398328903.002024-12-176036Actual
1339019100.002023-04-176068Budget
249544621.002024-04-166026Actual
2800247817.002024-07-176063Actual
2906329052.672024-07-1760613Actual
1958187009.002023-11-176013Actual
481832640.002022-09-176015Actual
2915548300.002024-08-166063Actual
1430010402.022023-05-1760411Actual
3622927096.002025-02-156016Actual
879730900.002022-12-186018Budget
879846667.102022-12-186018Actual
865734880.002022-12-186017Actual
375328800.002022-08-176065Budget
430636400.002022-08-176018Budget
3518611689.002025-01-156056Actual
159619800.002022-06-176016Budget
698330100.002022-11-176064Budget
608419656.002022-10-176016Actual
1961361175.002023-11-176063Actual
2321136604.792024-02-156028Actual
2061082524.002023-12-186013Actual
2862448788.352024-07-176068Actual
3645960398.002025-02-156067Actual
2383839154.002024-03-166065Actual
102386486.002023-02-156073Actual
3654744327.662025-02-156028Actual
3324114047.832024-11-1660211Actual
1380223860.002023-05-176016Actual
3060925768.002024-09-166036Actual
3087240563.962024-09-166028Actual
3896715727.652025-04-1760211Actual
1403459202.002023-05-176067Actual
2735256810.002024-06-166067Actual
204951985.902023-11-1760112Actual
3090460218.872024-09-166068Actual
745115132.002022-11-176066Actual
2758723360.772024-06-1660311Actual
178808062.002023-09-176026Actual
2950916825.002024-08-166046Actual
1569742383.002023-07-186015Actual
169323000.002022-06-176036Budget
3568923000.122025-01-1560112Actual
580348960.002022-10-176014Actual
2397919088.002024-03-166046Actual
777915200.002022-11-176068Budget
1879742608.002023-10-176065Actual
1394021022.002023-05-176066Actual
3140743953.002024-10-166063Actual
2747241400.342024-06-166068Actual
260205912.002024-05-166026Actual
6639700.002022-05-176056Budget
321987329.622024-10-1660511Actual
184933741.252023-09-1760612Actual
408417400.002022-08-176066Budget
594229000.002022-10-176015Budget
33131600.002022-05-176015Budget
104715700.002022-05-176068Budget
23925000.002022-07-186073Budget
2670219305.122024-05-1660113Actual
378168245.592025-03-1760211Actual

Generated 2025-06-16 11:54:52.108 UTC