[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 768  >   

152 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1610842132.172023-07-166028Actual
481832640.002022-09-156015Actual
1253147564.002023-04-156014Actual
244143372.102024-03-1460511Actual
1682229561.002023-08-156016Actual
3816447937.232025-03-1560613Actual
547617900.002022-09-156028Budget
113220200.002022-06-156013Budget
2832927769.002024-07-156036Actual
18943120.002022-05-156014Actual
3294221872.002024-11-146066Actual
328625939.442022-07-166068Actual
264369727.542024-05-1460211Actual
3232132298.172024-10-1460612Actual
1614054906.652023-07-166068Actual
1634113488.242023-07-1660611Actual
3595747093.002025-02-136063Actual
94937878.002023-01-136026Actual
3087240563.962024-09-146028Actual
164572799.752023-07-1660612Actual
1267240500.002023-04-156015Budget
3881986076.932025-04-156018Actual
3374377004.002024-12-156014Actual
1075211800.002023-02-136056Budget
104715700.002022-05-156068Budget
3459741498.342024-12-1560612Actual
2199719289.002024-01-136046Actual
982927200.002023-01-136067Budget
219436931.002024-01-136026Actual
17879700.002022-06-156056Budget
1127317700.002023-03-156063Budget
916945100.002023-01-136014Budget
68795300.002022-11-156073Budget
91214120.002023-01-136073Actual
1676247990.002023-08-156065Actual
2397919088.002024-03-146046Actual
245632863.582024-03-1460612Actual
1587117406.002023-07-166046Actual
323215600.002022-07-166028Budget
3822369069.002025-04-156013Actual
290410400.002022-07-166056Actual
61617200.002022-05-156046Budget
3810823970.122025-03-1560113Actual
148379142.002023-06-156026Actual
2703153903.002024-06-146015Actual
871525480.002022-12-166067Actual
2744055758.182024-06-146028Actual
2871210879.692024-07-1560211Actual
2838114168.002024-07-156056Actual
3631019871.002025-02-136046Actual
2607416411.002024-05-146046Actual
1273125392.002023-04-156065Actual
1672946868.002023-08-156015Actual
804745100.002022-12-166014Budget
2649012282.902024-05-1460411Actual
2589857641.002024-05-146015Actual
2726019977.002024-06-146066Actual
3365647334.002024-12-156063Actual
3654744327.662025-02-136028Actual
233319829.672024-02-1360211Actual
842528300.002022-12-166036Budget
2368411242.002024-03-146073Actual
164012367.822023-07-1660112Actual
580348960.002022-10-156014Actual
692745100.002022-11-156014Budget
3036885652.002024-09-146014Actual
1412432980.482023-05-156028Actual
24622700.002022-05-156064Budget
3015930989.552024-08-1460213Actual
1320332800.002023-04-156067Budget
235333149.752024-02-1360612Actual
1178328500.002023-03-156036Budget
168497761.002023-08-156026Actual
692847520.002022-11-156014Actual
225420200.002022-07-166013Budget
173918564.002022-06-156046Actual
3149488274.002024-10-146014Actual
818631000.002022-12-166015Budget
194661234.822023-10-1560112Actual
1070520930.002023-02-136046Actual
2977851227.792024-08-146068Actual
832725506.002022-12-166016Actual
323119274.172022-07-166028Actual
2097030742.002023-12-166036Actual
3013215173.462024-08-1460113Actual
1364539647.002023-05-156064Actual
968918100.002023-01-136066Budget
36519100504.472025-02-136018Actual
2020355450.602023-11-156028Actual
1001715200.002023-01-136068Budget
2297415973.002024-02-136046Actual
3178713460.002024-10-146056Actual
416630080.002022-08-156017Actual
1314536700.002023-04-156017Budget
1701970324.002023-08-156017Actual
1855295680.002023-10-156013Actual
3412478200.002024-12-156017Actual
2412653281.002024-03-146067Actual
1102963982.582023-02-136018Actual
57558080.002022-10-156073Actual
2791046484.572024-06-1460613Actual
355849000.002022-08-156014Budget
454813500.002022-09-156063Budget
1415520.002022-05-156073Actual
520617400.002022-09-156066Budget
467849000.002022-09-156014Budget
1450689580.002023-06-156013Actual
192639240.002022-06-156017Actual
137121840.002022-06-156064Actual
3518611689.002025-01-136056Actual
2170412558.002024-01-136073Actual
118779598.002023-03-156056Actual
2176431717.002024-01-136064Actual
786120900.002022-12-166013Budget
416734000.002022-08-156017Budget
271419800.002022-07-166016Budget
12685000.002022-06-156073Budget
153942099.732023-06-1560112Actual
5206600.002022-05-156026Budget
1512836604.792023-06-156028Actual
2936849514.002024-08-146065Actual
388310712.002022-08-156026Actual
2202310850.002024-01-136056Actual
19040900.002022-05-156014Budget
304336600.002022-07-166017Budget
138298138.002023-05-156026Actual
467750880.002022-09-156014Actual
351068413.002025-01-136026Actual
257731600.002022-07-166015Budget
1240117700.002023-04-156063Budget
2983835383.332024-08-1460111Actual
145437080.002022-06-156015Actual
665916000.002022-10-156068Budget
1864412916.002023-10-156073Actual
777816546.842022-11-156068Actual
3259021114.002024-11-146073Actual
2362553820.002024-03-146063Actual
810329120.002022-12-166064Actual
1970059471.002023-11-156014Actual
2477433584.002024-04-146064Actual
3574837191.882025-01-1360612Actual
1259034400.002023-04-156064Budget
767330900.002022-11-156018Budget
2197130391.002024-01-136036Actual
2818150053.002024-07-156015Actual
2956621642.002024-08-146066Actual
3424555200.592024-12-156028Actual
622816000.002022-10-156046Budget
3622927096.002025-02-136016Actual
287933627.422024-07-1560511Actual
1711282452.622023-08-156018Actual
1352468411.002023-05-156063Actual

Generated 2025-06-14 14:30:14.866 UTC