[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 480  >   

151 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2258897773.002024-02-086013Actual
767330900.002022-11-106018Budget
1253147564.002023-04-106014Actual
151326400.002022-06-106065Budget
94348000.462022-05-106018Actual
804745100.002022-12-116014Budget
3140743953.002024-10-096063Actual
35108100.002022-08-106073Budget
1917459800.682023-10-106028Actual
1994030391.002023-11-106036Actual
2197130391.002024-01-086036Actual
2859250252.022024-07-106028Actual
884525697.012022-12-116028Actual
375231680.002022-08-106065Actual
1705243534.002023-08-106067Actual
1207332800.002023-03-106067Budget
2214663388.002024-01-086067Actual
618123400.002022-10-106036Budget
294557722.002024-08-096026Actual
3421783358.692024-12-106018Actual
1475036239.002023-06-106065Actual
3492663986.002025-01-086064Actual
3748615160.002025-03-106056Actual
1015515939.002023-02-086063Actual
2868435383.332024-07-1060111Actual
580348960.002022-10-106014Actual
3757673600.002025-03-106017Actual
3751725095.002025-03-106066Actual
3332727787.452024-11-0960611Actual
1234428100.002023-04-106013Budget
1173412199.002023-03-106026Actual
991130900.002023-01-086018Budget
2571461803.002024-05-096063Actual
505625272.002022-09-106036Actual
225420200.002022-07-116013Budget
1178328500.002023-03-106036Budget
898420460.002023-01-086013Actual
148379142.002023-06-106026Actual
1056223800.002023-02-086016Budget
1182920600.002023-03-106046Budget
2992019467.082024-08-0960411Actual
104624000.012022-05-106068Actual
328625939.442022-07-116068Actual
2607416411.002024-05-096046Actual
215232316.762023-12-1160112Actual
622816000.002022-10-106046Budget
2568186112.002024-05-096013Actual
2613115195.002024-05-096066Actual
3601613386.002025-02-086073Actual
1187611800.002023-03-106056Budget
2300015672.002024-02-086056Actual
3516017373.002025-01-086046Actual
6639700.002022-05-106056Budget
99124969.732022-05-106028Actual
1672946868.002023-08-106015Actual
2462286112.002024-04-096013Actual
2243820229.862024-01-0860611Actual
1146138272.002023-03-106064Actual
977339100.002023-01-086017Budget
745218100.002022-11-106066Budget
1042540500.002023-02-086015Budget
3187786020.002024-10-096017Actual
3392824971.002024-12-106016Actual
361529120.002022-08-106064Actual
113120020.002022-06-106013Actual
2335812852.062024-02-0860311Actual
3574837191.882025-01-0860612Actual
1731413106.322023-08-1060411Actual
1551760398.002023-07-116063Actual
285817200.002022-07-116046Budget
2017595137.702023-11-106018Actual
449120460.002022-09-106013Actual
1070620600.002023-02-086046Budget
995916600.002023-01-086028Budget
2424555450.602024-03-096068Actual
309927940.272024-09-0960211Actual
1766852047.002023-09-106014Actual
3427644745.852024-12-106068Actual
3858425502.002025-04-106036Actual
6629984.002022-05-106056Actual
2070211242.002023-12-116073Actual
143911909.312023-05-1060112Actual
837610088.002022-12-116026Actual
594229000.002022-10-106015Budget
832725506.002022-12-116016Actual
2270853563.002024-02-086014Actual
1075211800.002023-02-086056Budget
2262155614.002024-02-086063Actual
982825200.002023-01-086067Actual
435417900.002022-08-106028Budget
1982538033.002023-11-106065Actual
249324240.002022-07-116064Actual
600028800.002022-10-106065Budget
2120295680.142023-12-116018Actual
3383663176.002024-12-106015Actual
759132640.002022-11-106067Actual
383522464.002022-08-106016Actual
367487481.752025-02-0860511Actual
311668809.432024-09-0960212Actual
224981349.722024-01-0860112Actual
3798819378.782025-03-1060112Actual
57558080.002022-10-106073Actual
3222923589.502024-10-0960611Actual
220200.002022-05-106013Budget
1510091693.702023-06-106018Actual
51509700.002022-09-106056Budget
304336600.002022-07-116017Budget
2640825058.672024-05-0960111Actual
580449000.002022-10-106014Budget
865639100.002022-12-116017Budget
2185635880.002024-01-086065Actual
922530720.002023-01-086064Actual
936329200.002023-01-086065Budget
1602056810.002023-07-116067Actual
214312895.492023-12-1160511Actual
1504064584.002023-06-106067Actual
2672957177.762024-05-0960213Actual
184316692.002022-06-106066Actual
1306221349.002023-04-106066Actual
142462959.322023-05-1060211Actual
1717248021.672023-08-106068Actual
3539743909.482025-01-086028Actual
3695731635.172025-02-0860113Actual
3787024275.682025-03-1060411Actual
3568923000.122025-01-0860112Actual
1146234400.002023-03-106064Budget
388310712.002022-08-106026Actual
1660822484.002023-08-106073Actual
665916000.002022-10-106068Budget
3468430343.922024-12-1060213Actual
1500777500.002023-06-106017Actual
1867259315.002023-10-106014Actual
608419656.002022-10-106016Actual
2403521901.002024-03-096066Actual
2747241400.342024-06-096068Actual
255641196.532024-04-0960212Actual
2268022245.002024-02-086073Actual
47219800.002022-05-106016Budget
3672116186.172025-02-0860411Actual
712228560.002022-11-106065Actual
2312361594.002024-02-086067Actual
435331818.342022-08-106028Actual
71717108.002022-05-106066Actual
1333416000.002023-04-106028Budget
2933554896.002024-08-096015Actual
1785324865.002023-09-106016Actual
3716515698.002025-03-106073Actual
5206600.002022-05-106026Budget
534423520.002022-09-106067Actual
1663653058.002023-08-106014Actual
3377660720.002024-12-106064Actual

Generated 2025-06-09 06:36:58.207 UTC