[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1899420344.002023-10-136066Actual
1855295680.002023-10-136013Actual
178808062.002023-09-136026Actual
2465554418.002024-04-126063Actual
2097030742.002023-12-146036Actual
3583530989.552025-01-1160213Actual
1628213232.922023-07-1460411Actual
2389826522.002024-03-126016Actual
1352468411.002023-05-136063Actual
2631567864.472024-05-126028Actual
2017595137.702023-11-136018Actual
38726400.002022-05-136065Budget
2720318897.002024-06-126046Actual
3672116186.172025-02-1160411Actual
528934000.002022-09-136017Budget
209427535.002023-12-146026Actual
1281323202.002023-04-136016Actual
217024000.012022-06-136068Actual
679714800.002022-11-136063Budget
1654964584.002023-08-136063Actual
3315350739.912024-11-126068Actual
1113419100.002023-02-116068Budget
753539100.002022-11-136017Budget
3613664584.002025-02-116015Actual
254466234.922024-04-1260511Actual
305819776.002024-09-126026Actual
3353429375.482024-11-1260213Actual
3710648128.002025-03-136063Actual
2061082524.002023-12-146013Actual
1042436800.002023-02-116015Actual
1711282452.622023-08-136018Actual
355746640.002022-08-136014Actual
172879733.922023-08-1360311Actual
184316692.002022-06-136066Actual
189649443.002023-10-136056Actual
231014300.002022-07-146063Budget
164572799.752023-07-1460612Actual
3539743909.482025-01-116028Actual
1785324865.002023-09-136016Actual
772218546.882022-11-136028Actual
194931324.192023-10-1360212Actual
2808981282.002024-07-136014Actual
391689788.182025-04-1360212Actual
2894533913.092024-07-1360612Actual
1717248021.672023-08-136068Actual
1563733933.002023-07-146064Actual
665823031.812022-10-136068Actual
1140450900.002023-03-136014Budget
515110400.002022-09-136056Actual
3208932673.712024-10-1260111Actual
871427200.002022-12-146067Budget
3412478200.002024-12-136017Actual
1548494723.002023-07-146013Actual
355984084.882025-01-1160511Actual
106099300.002023-02-116026Budget
767438182.102022-11-136018Actual
1080820600.002023-02-116066Budget
1905363806.002023-10-136017Actual
3631019871.002025-02-116046Actual
3863615018.002025-04-136056Actual
361529120.002022-08-136064Actual
378168245.592025-03-1360211Actual
344457558.352024-12-1360511Actual
3899413895.702025-04-1360311Actual
3149488274.002024-10-126014Actual
2309062192.002024-02-116017Actual
249324240.002022-07-146064Actual
2205422152.002024-01-116066Actual
3028146851.002024-09-126063Actual
85828840.002022-05-136067Actual
641344000.002022-10-136017Actual
3261883030.002024-11-126014Actual
647026700.002022-10-136067Budget
3574837191.882025-01-1160612Actual
1891224865.002023-10-136036Actual
3312150739.912024-11-126028Actual
2832927769.002024-07-136036Actual
2761418894.732024-06-1260411Actual
3066113637.002024-09-126056Actual
304336600.002022-07-146017Budget
1465734283.002023-06-136064Actual
2176431717.002024-01-116064Actual
3896715727.652025-04-1360211Actual
1103042800.002023-02-116018Budget
2640825058.672024-05-1260111Actual
2140413614.842023-12-1460411Actual
91214120.002023-01-116073Actual
2622578218.002024-05-126067Actual
1587117406.002023-07-146046Actual
3677822673.522025-02-1160611Actual
162283277.422023-07-1460211Actual
378973702.962025-03-1360511Actual
3489383628.002025-01-116014Actual
235333149.752024-02-1160612Actual
2126243038.252023-12-146068Actual
225321780.002022-07-146013Actual
383618600.002022-08-136016Budget
385569563.002025-04-136026Actual
1415646662.562023-05-136068Actual
2023453820.272023-11-136068Actual
1160229300.002023-03-136065Budget
3146618458.002024-10-126073Actual
706627160.002022-11-136015Actual
206547515.602022-06-136018Actual
281024180.002022-07-146036Actual
1651696876.002023-08-136013Actual
430544545.852022-08-136018Actual
1530213360.582023-06-1360411Actual
24622700.002022-05-136064Budget
2474257722.002024-04-126014Actual
1400162790.002023-05-136017Actual
1888410649.002023-10-136026Actual
164281349.722023-07-1460212Actual
3400916470.002024-12-136046Actual
422225480.002022-08-136067Actual
2672957177.762024-05-1260213Actual
184622291.232023-09-1360112Actual
198328200.002022-06-136067Budget
257629440.002022-07-146015Actual
199129745.002023-11-136026Actual
2806118975.002024-07-136073Actual
520617400.002022-09-136066Budget
3784320840.512025-03-1360311Actual
2812152992.002024-07-136064Actual
473627400.002022-09-136064Budget
804745100.002022-12-146014Budget
3280428159.002024-11-126016Actual
2577517402.002024-05-126073Actual
2927554142.002024-08-126064Actual
3249874624.002024-11-126013Actual
608419656.002022-10-136016Actual
3199747324.692024-10-126028Actual
3928736719.482025-04-1360213Actual
2029420707.532023-11-1360111Actual
2924281144.002024-08-126014Actual
879846667.102022-12-146018Actual
3683818008.542025-02-1160112Actual
1154540500.002023-03-136015Budget
2211363148.002024-01-116017Actual
3013215173.462024-08-1260113Actual
229204822.002024-02-116026Actual
1491713689.002023-06-136056Actual
3804841106.842025-03-1360612Actual
2676043642.422024-05-1260613Actual
1614054906.652023-07-146068Actual
3778830841.762025-03-1360111Actual
266423971.052024-05-1260612Actual
244040900.002022-07-146014Budget
3471430343.922024-12-1360613Actual
3622927096.002025-02-116016Actual
2767321985.212024-06-1260611Actual
5197800.002022-05-136026Actual
253653435.932024-04-1260211Actual
3265153544.002024-11-126064Actual
1516047568.632023-06-136068Actual
2135010307.332023-12-1460211Actual
3321340461.092024-11-1260111Actual
1533418321.312023-06-1360611Actual
2395327351.002024-03-126036Actual
3329515269.132024-11-1260411Actual
151326400.002022-06-136065Budget
3415753130.002024-12-136067Actual
1687732249.002023-08-136036Actual
51509700.002022-09-136056Budget
633017400.002022-10-136066Budget
712329200.002022-11-136065Budget
311668809.432024-09-1260212Actual
3365647334.002024-12-136063Actual
294557722.002024-08-126026Actual
1879742608.002023-10-136065Actual
393323400.002022-08-136036Budget
2841221039.002024-07-136066Actual
122080.002022-05-136013Actual
2173252241.002024-01-116014Actual
3137475141.002024-10-126013Actual
991260000.682023-01-116018Actual
2654913994.642024-05-1260611Actual
772116600.002022-11-136028Budget
3439122215.002024-12-1360311Actual
1047833810.002023-02-116065Actual
791714800.002022-12-146063Budget
712228560.002022-11-136065Actual
298666947.702024-08-1260211Actual
3424555200.592024-12-136028Actual
57558080.002022-10-136073Actual
393220176.002022-08-136036Actual
19146101660.552023-10-136018Actual
6629984.002022-05-136056Actual
23915940.002022-07-146073Actual
917043120.002023-01-116014Actual
2850452118.002024-07-136067Actual
1701970324.002023-08-136017Actual

Generated 2025-06-13 02:27:49.955 UTC