[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 512  >   

152 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1094735696.002023-02-056067Actual
17548105248.002023-09-076013Actual
706627160.002022-11-076015Actual
3568923000.122025-01-0560112Actual
3007236653.572024-08-0660612Actual
1034228980.002023-02-056064Actual
113557200.002023-03-076073Budget
2950916825.002024-08-066046Actual
851911830.002022-12-086056Actual
2568186112.002024-05-066013Actual
2403521901.002024-03-066066Actual
618027040.002022-10-076036Actual
3350726391.222024-11-0660113Actual
2097030742.002023-12-086036Actual
204951985.902023-11-0760112Actual
1764011122.002023-09-076073Actual
1500777500.002023-06-076017Actual
2199719289.002024-01-056046Actual
3501941897.002025-01-056065Actual
1687732249.002023-08-076036Actual
357179788.182025-01-0560212Actual
3453724223.552024-12-0760112Actual
1770033933.002023-09-076064Actual
3716515698.002025-03-076073Actual
106109508.002023-02-056026Actual
1855295680.002023-10-076013Actual
561620900.002022-10-076013Budget
145531600.002022-06-076015Budget
289134894.472024-07-0760212Actual
3636721429.002025-02-056066Actual
969018018.002023-01-056066Actual
1267240500.002023-04-076015Budget
94348000.462022-05-076018Actual
3285929469.002024-11-066036Actual
378168245.592025-03-0760211Actual
1207231556.002023-03-076067Actual
199129745.002023-11-076026Actual
2933554896.002024-08-066015Actual
1056223800.002023-02-056016Budget
310128200.002022-07-086067Budget
1453867095.002023-06-076063Actual
837510100.002022-12-086026Budget
224981349.722024-01-0560112Actual
1182920600.002023-03-076046Budget
3107824313.982024-09-0660611Actual
2735256810.002024-06-066067Actual
249544621.002024-04-066026Actual
1281323202.002023-04-076016Actual
810329120.002022-12-086064Actual
2011545926.002023-11-076067Actual
922530720.002023-01-056064Actual
1281423800.002023-04-076016Budget
2850452118.002024-07-076067Actual
977242800.002023-01-056017Actual
337020900.002022-08-076013Budget
1475036239.002023-06-076065Actual
865639100.002022-12-086017Budget
159519968.002022-06-076016Actual
1899420344.002023-10-076066Actual
118779598.002023-03-076056Actual
154253512.532023-06-0760612Actual
2859250252.022024-07-076028Actual
1692911930.002023-08-076056Actual
46308100.002022-09-076073Budget
1814286439.062023-09-076018Actual
2383839154.002024-03-066065Actual
996031212.272023-01-056028Actual
38726400.002022-05-076065Budget
3542954085.422025-01-056068Actual
1705243534.002023-08-076067Actual
193215980.662023-10-0760311Actual
3816447937.232025-03-0760613Actual
440829697.092022-08-076068Actual
2120295680.142023-12-086018Actual
1178232890.002023-03-076036Actual
3477374382.002025-01-056013Actual
3562924313.982025-01-0560611Actual
336921840.002022-08-076013Actual
3187786020.002024-10-066017Actual
2300015672.002024-02-056056Actual
2064354358.002023-12-086063Actual
344457558.352024-12-0760511Actual
398016000.002022-08-076046Budget
3798819378.782025-03-0760112Actual
225321780.002022-07-086013Actual
2374536149.002024-03-066064Actual
113565060.002023-03-076073Actual
1154439376.002023-03-076015Actual
1522023824.612023-06-0760111Actual
255372080.592024-04-0660112Actual
954228300.002023-01-056036Budget
2091520796.002023-12-086016Actual
1481022604.002023-06-076016Actual
2903243579.262024-07-0760213Actual
342813500.002022-08-076063Budget
2634658350.652024-05-066068Actual
884616600.002022-12-086028Budget
375328800.002022-08-076065Budget
3433639315.322024-12-0760111Actual
46298640.002022-09-076073Actual
1168523442.002023-03-076016Actual
168497761.002023-08-076026Actual
385569563.002025-04-076026Actual
2691116905.002024-06-066073Actual
35108100.002022-08-076073Budget
271499882.002024-06-066026Actual
2132216381.922023-12-0860111Actual
1295722604.002023-04-076046Actual
3028146851.002024-09-066063Actual
361529120.002022-08-076064Actual
304236400.002022-07-086017Actual
2205422152.002024-01-056066Actual
449120460.002022-09-076013Actual
253653435.932024-04-0660211Actual
390483741.252025-04-0760511Actual
1215642800.002023-03-076018Budget
1425000.002022-05-076073Budget
520516380.002022-09-076066Actual
454713020.002022-09-076063Actual
73968700.002022-11-076056Budget
1154540500.002023-03-076015Budget
2744055758.182024-06-066028Actual
40279700.002022-08-076056Budget
1934810021.162023-10-0760411Actual
567413720.002022-10-076063Actual
235333149.752024-02-0560612Actual
1701970324.002023-08-076017Actual
647129400.002022-10-076067Actual
71818000.002022-05-076066Budget
3024880454.002024-09-066013Actual
3447730841.762024-12-0760611Actual
1306120600.002023-04-076066Budget
1602056810.002023-07-086067Actual
3486519665.002025-01-056073Actual
85928200.002022-05-076067Budget
2649012282.902024-05-0660411Actual
1394021022.002023-05-076066Actual
745218100.002022-11-076066Budget
1999211051.002023-11-076056Actual
3398328903.002024-12-076036Actual
3604481282.002025-02-056014Actual
2202310850.002024-01-056056Actual
94937878.002023-01-056026Actual
56822698.002022-05-076036Actual
3261883030.002024-11-066014Actual
217024000.012022-06-076068Actual
113220200.002022-06-076013Budget
1920647115.602023-10-076068Actual
33033920.002022-05-076015Actual
3852924298.002025-04-076016Actual
1403459202.002023-05-076067Actual
6639700.002022-05-076056Budget

Generated 2025-06-06 23:50:10.218 UTC