[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 448  >   

152 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2462286112.002024-04-066013Actual
3863615018.002025-04-076056Actual
1253147564.002023-04-076014Actual
2838114168.002024-07-076056Actual
128619300.002023-04-076026Budget
1465734283.002023-06-076064Actual
2205422152.002024-01-056066Actual
3338719574.532024-11-0660112Actual
2903243579.262024-07-0760213Actual
287933627.422024-07-0760511Actual
2008259202.002023-11-076017Actual
344457558.352024-12-0760511Actual
2474257722.002024-04-066014Actual
534423520.002022-09-076067Actual
416734000.002022-08-076017Budget
318429400.002022-07-086018Budget
903914800.002023-01-056063Budget
1140450900.002023-03-076014Budget
3616949639.002025-02-056065Actual
172879733.922023-08-0760311Actual
1042540500.002023-02-056015Budget
824429200.002022-12-086065Budget
3751725095.002025-03-076066Actual
1486527351.002023-06-076036Actual
2773332004.552024-06-0660112Actual
2995222215.002024-08-0660611Actual
265172655.062024-05-0660511Actual
1220316000.002023-03-076028Budget
753539100.002022-11-076017Budget
2182453775.002024-01-056015Actual
3722649680.002025-03-076064Actual
3731955973.002025-03-076065Actual
2888529361.942024-07-0760112Actual
3893934697.152025-04-0760111Actual
2191621022.002024-01-056016Actual
2685251750.002024-06-066063Actual
777915200.002022-11-076068Budget
3001225936.352024-08-0660112Actual
1785324865.002023-09-076016Actual
80336600.002022-05-076017Budget
3902121299.032025-04-0760411Actual
3181820845.002024-10-066066Actual
3288517356.002024-11-066046Actual
561523100.002022-10-076013Actual
3666713895.702025-02-0560211Actual
3265153544.002024-11-066064Actual
3798819378.782025-03-0760112Actual
3669420229.862025-02-0560311Actual
2706249639.002024-06-066065Actual
1608082361.712023-07-086018Actual
2002320294.002023-11-076066Actual
106099300.002023-02-056026Budget
1215642800.002023-03-076018Budget
1009928100.002023-02-056013Budget
390483741.252025-04-0760511Actual
104624000.012022-05-076068Actual
2622578218.002024-05-066067Actual
2527744850.402024-04-066068Actual
2703153903.002024-06-066015Actual
3309388795.162024-11-066018Actual
374069563.002025-03-076026Actual
393323400.002022-08-076036Budget
720624336.002022-11-076016Actual
217024000.012022-06-076068Actual
2226535879.022024-01-056068Actual
3362376797.002024-12-076013Actual
263034240.002022-07-086065Actual
804849440.002022-12-086014Actual
1563733933.002023-07-086064Actual
725410100.002022-11-076026Budget
2338513614.842024-02-0560411Actual
62749700.002022-10-076056Budget
271499882.002024-06-066026Actual
3018930021.112024-08-0660613Actual
3060925768.002024-09-066036Actual
3149488274.002024-10-066014Actual
118614300.002022-06-076063Budget
1481022604.002023-06-076016Actual
1988521700.002023-11-076016Actual
3228923000.122024-10-0660112Actual
2806118975.002024-07-076073Actual
655451818.712022-10-076018Actual
1339019100.002023-04-076068Budget
1187611800.002023-03-076056Budget
194661234.822023-10-0760112Actual
1047929300.002023-02-056065Budget
865639100.002022-12-086017Budget
1339134151.722023-04-076068Actual
1094735696.002023-02-056067Actual
195223404.012023-10-0760612Actual
38625480.002022-05-076065Actual
1999211051.002023-11-076056Actual
2921421114.002024-08-066073Actual
71818000.002022-05-076066Budget
2924281144.002024-08-066014Actual
3881986076.932025-04-076018Actual
3645960398.002025-02-056067Actual
3527679488.002025-01-056017Actual
1001715200.002023-01-056068Budget
767438182.102022-11-076018Actual
3492663986.002025-01-056064Actual
61329600.002022-10-076026Budget
1982538033.002023-11-076065Actual
454813500.002022-09-076063Budget
3866723714.002025-04-076066Actual
343648398.792024-12-0760211Actual
1804965780.002023-09-076017Actual
1042436800.002023-02-056015Actual
3875954648.002025-04-076067Actual
3719384456.002025-03-076014Actual
91214120.002023-01-056073Actual
580449000.002022-10-076014Budget
1412432980.482023-05-076028Actual
3173528620.002024-10-066036Actual
2017595137.702023-11-076018Actual
879730900.002022-12-086018Budget
2146313232.922023-12-0860611Actual
2568186112.002024-05-066013Actual
159519968.002022-06-076016Actual
665823031.812022-10-076068Actual
203226934.932023-11-0760211Actual
1888410649.002023-10-076026Actual
144474008.282023-05-0760612Actual
1065829601.002023-02-056036Actual
2950916825.002024-08-066046Actual
378973702.962025-03-0760511Actual
113220200.002022-06-076013Budget
2140413614.842023-12-0860411Actual
102377200.002023-02-056073Budget
38726400.002022-05-076065Budget
3707380454.002025-03-076013Actual
1320332800.002023-04-076067Budget
94348000.462022-05-076018Actual
305819776.002024-09-066026Actual
467849000.002022-09-076014Budget
1905363806.002023-10-076017Actual
2607416411.002024-05-066046Actual
144181170.992023-05-0760212Actual
936227440.002023-01-056065Actual
3386848438.002024-12-076065Actual
184622291.232023-09-0760112Actual
473627400.002022-09-076064Budget
281024180.002022-07-086036Actual
2850452118.002024-07-076067Actual
3778830841.762025-03-0760111Actual
334155334.902024-11-0660212Actual
2533723379.922024-04-0660111Actual
832725506.002022-12-086016Actual
1614054906.652023-07-086068Actual
1352468411.002023-05-076063Actual
632914820.002022-10-076066Actual
47219800.002022-05-076016Budget

Generated 2025-06-06 05:01:17.333 UTC