[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 192  >   

152 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3872680224.002025-04-136017Actual
1234428100.002023-04-136013Budget
1776036732.002023-09-136015Actual
193215980.662023-10-1360311Actual
1557619734.002023-07-146073Actual
2270853563.002024-02-116014Actual
2962571162.002024-08-126017Actual
2827424706.002024-07-136016Actual
3931841965.192025-04-1360613Actual
337020900.002022-08-136013Budget
254199257.312024-04-1260411Actual
2593144078.002024-05-126065Actual
17867878.002022-06-136056Actual
2992019467.082024-08-1260411Actual
958914170.002023-01-116046Actual
1220421328.752023-03-136028Actual
144474008.282023-05-1360612Actual
3798819378.782025-03-1360112Actual
113565060.002023-03-136073Actual
842528300.002022-12-146036Budget
209427535.002023-12-146026Actual
285817200.002022-07-146046Budget
249544621.002024-04-126026Actual
3119836800.382024-09-1260612Actual
917043120.002023-01-116014Actual
204036362.582023-11-1360511Actual
3158763342.002024-10-126015Actual
2197130391.002024-01-116036Actual
2512468889.002024-04-126017Actual
3060925768.002024-09-126036Actual
3757673600.002025-03-136017Actual
85828840.002022-05-136067Actual
3096431261.982024-09-1260111Actual
310028280.002022-07-146067Actual
1430010402.022023-05-1360411Actual
137121840.002022-06-136064Actual
1295722604.002023-04-136046Actual
3315350739.912024-11-126068Actual
2894533913.092024-07-1360612Actual
1400162790.002023-05-136017Actual
3672116186.172025-02-1160411Actual
1273029300.002023-04-136065Budget
3875954648.002025-04-136067Actual
857318100.002022-12-146066Budget
2912271760.002024-08-126013Actual
309927940.272024-09-1260211Actual
245632863.582024-03-1260612Actual
1510091693.702023-06-136018Actual
194661234.822023-10-1360112Actual
1840213869.102023-09-1360611Actual
271419800.002022-07-146016Budget
3492663986.002025-01-116064Actual
777816546.842022-11-136068Actual
3760849680.002025-03-136067Actual
2873920803.272024-07-1360311Actual
2619293288.002024-05-126017Actual
1226130109.222023-03-136068Actual
1608082361.712023-07-146018Actual
1291027209.002023-04-136036Actual
3516017373.002025-01-116046Actual
131640900.002022-06-136014Budget
969018018.002023-01-116066Actual
2091520796.002023-12-146016Actual
2324349380.792024-02-116068Actual
1560453563.002023-07-146014Actual
3920039932.352025-04-1360612Actual
449120460.002022-09-136013Actual
1867259315.002023-10-136014Actual
2397919088.002024-03-126046Actual
3146618458.002024-10-126073Actual
2791046484.572024-06-1260613Actual
510414040.002022-09-136046Actual
3392824971.002024-12-136016Actual
3324114047.832024-11-1260211Actual
2099621901.002023-12-146046Actual
2182453775.002024-01-116015Actual
3622927096.002025-02-116016Actual
1127417296.002023-03-136063Actual
3677822673.522025-02-1160611Actual
106099300.002023-02-116026Budget
3507924634.002025-01-116016Actual
3285929469.002024-11-126036Actual
94348000.462022-05-136018Actual
1533418321.312023-06-1360611Actual
618027040.002022-10-136036Actual
154253512.532023-06-1360612Actual
96367644.002023-01-116056Actual
27615460.002022-07-146026Actual
3899413895.702025-04-1360311Actual
73978580.002022-11-136056Actual
435331818.342022-08-136028Actual
2800247817.002024-07-136063Actual
3722649680.002025-03-136064Actual
698428280.002022-11-136064Actual
1295820600.002023-04-136046Budget
3928736719.482025-04-1360213Actual
3746016470.002025-03-136046Actual
18943120.002022-05-136014Actual
561620900.002022-10-136013Budget
304236400.002022-07-146017Actual
3728658995.002025-03-136015Actual
1201536700.002023-03-136017Budget
2956621642.002024-08-126066Actual
481832640.002022-09-136015Actual
1193220600.002023-03-136066Budget
2123046662.562023-12-146028Actual
260205912.002024-05-126026Actual
40279700.002022-08-136056Budget
3666713895.702025-02-1160211Actual
890019819.632022-12-146068Actual
390483741.252025-04-1360511Actual
2850452118.002024-07-136067Actual
304336600.002022-07-146017Budget
398016000.002022-08-136046Budget
2924281144.002024-08-126014Actual
2380537943.002024-03-126015Actual
1380223860.002023-05-136016Actual
1634113488.242023-07-1460611Actual
3816447937.232025-03-1360613Actual
192639240.002022-06-136017Actual
647129400.002022-10-136067Actual
982825200.002023-01-116067Actual
310128200.002022-07-146067Budget
2294829838.002024-02-116036Actual
3837652118.002025-04-136064Actual
3604481282.002025-02-116014Actual
2691116905.002024-06-126073Actual
2888529361.942024-07-1360112Actual
3501941897.002025-01-116065Actual
1628213232.922023-07-1460411Actual
2170412558.002024-01-116073Actual
169323000.002022-06-136036Budget
164572799.752023-07-1460612Actual
102377200.002023-02-116073Budget
1409687254.222023-05-136018Actual
510316000.002022-09-136046Budget
3787024275.682025-03-1360411Actual
2374536149.002024-03-126064Actual
2008259202.002023-11-136017Actual
542760000.682022-09-136018Actual
1961361175.002023-11-136063Actual
225293894.452024-01-1160612Actual
1215642800.002023-03-136018Budget
294557722.002024-08-126026Actual
300405188.092024-08-1260212Actual
24533668.862024-03-1260212Actual
2950916825.002024-08-126046Actual
2876618512.812024-07-1360411Actual
56822698.002022-05-136036Actual
2500815672.002024-04-126046Actual
380165285.962025-03-1360212Actual
104715700.002022-05-136068Budget

Generated 2025-06-13 02:55:05.878 UTC