[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3884739309.392025-04-136028Actual
3146618458.002024-10-126073Actual
954326780.002023-01-116036Actual
824527440.002022-12-146065Actual
2571461803.002024-05-126063Actual
2114250232.002023-12-146067Actual
3465729698.302024-12-1360113Actual
1015515939.002023-02-116063Actual
1253250900.002023-04-136014Budget
104715700.002022-05-136068Budget
290410400.002022-07-146056Actual
449220900.002022-09-136013Budget
145531600.002022-06-136015Budget
5814300.002022-05-136063Budget
884525697.012022-12-146028Actual
122080.002022-05-136013Actual
3249874624.002024-11-126013Actual
1696024413.002023-08-136066Actual
1982538033.002023-11-136065Actual
706627160.002022-11-136015Actual
1548494723.002023-07-146013Actual
3036885652.002024-09-126014Actual
1560453563.002023-07-146014Actual
3190957960.002024-10-126067Actual
1672946868.002023-08-136015Actual
1154540500.002023-03-136015Budget
3628429204.002025-02-116036Actual
408321424.002022-08-136066Actual
1602056810.002023-07-146067Actual
239254671.002024-03-126026Actual
3554419085.162025-01-1160311Actual
2726019977.002024-06-126066Actual
1701970324.002023-08-136017Actual
1651696876.002023-08-136013Actual
255372080.592024-04-1260112Actual
594329760.002022-10-136015Actual
244040900.002022-07-146014Budget
871525480.002022-12-146067Actual
334155334.902024-11-1260212Actual
1888410649.002023-10-136026Actual
633017400.002022-10-136066Budget
393323400.002022-08-136036Budget
1940617367.042023-10-1360611Actual
871427200.002022-12-146067Budget
305819776.002024-09-126026Actual
163093085.922023-07-1460511Actual
655336400.002022-10-136018Budget
3719384456.002025-03-136014Actual
390483741.252025-04-1360511Actual
1065829601.002023-02-116036Actual
184933741.252023-09-1360612Actual
1864412916.002023-10-136073Actual
759027200.002022-11-136067Budget
2847181328.002024-07-136017Actual
1182920600.002023-03-136046Budget
3480644436.002025-01-116063Actual
2240713869.102024-01-1160411Actual
3453724223.552024-12-1360112Actual
3447730841.762024-12-1360611Actual
2903243579.262024-07-1360213Actual
343648398.792024-12-1360211Actual
1140351612.002023-03-136014Actual
3309388795.162024-11-126018Actual
2506522856.002024-04-126066Actual
2524546209.522024-04-126028Actual
3778830841.762025-03-1360111Actual
2400514165.002024-03-126056Actual
2812152992.002024-07-136064Actual
235032673.152024-02-1160112Actual
184622291.232023-09-1360112Actual
917043120.002023-01-116014Actual
3199747324.692024-10-126028Actual
1234325806.002023-04-136013Actual
1193120302.002023-03-136066Actual
991130900.002023-01-116018Budget
6629984.002022-05-136056Actual
1394021022.002023-05-136066Actual
2486740365.002024-04-126065Actual
1075211800.002023-02-116056Budget
2164558006.002024-01-116063Actual
2622578218.002024-05-126067Actual
2397919088.002024-03-126046Actual
481832640.002022-09-136015Actual
344457558.352024-12-1360511Actual
193215980.662023-10-1360311Actual
243609639.242024-03-1260311Actual
2791046484.572024-06-1260613Actual
1433113488.242023-05-1360611Actual
2471411362.002024-04-126073Actual
534423520.002022-09-136067Actual
1926624492.702023-10-1360111Actual
3604481282.002025-02-116014Actual
767438182.102022-11-136018Actual
265172655.062024-05-1260511Actual
1300511800.002023-04-136056Budget
1885721022.002023-10-136016Actual
380165285.962025-03-1360212Actual
1220316000.002023-03-136028Budget
1358522963.002023-05-136073Actual
865639100.002022-12-146017Budget
2300015672.002024-02-116056Actual
422326700.002022-08-136067Budget
99124969.732022-05-136028Actual
2527744850.402024-04-126068Actual
124847200.002023-04-136073Budget
1471744894.002023-06-136015Actual
1421820229.862023-05-1360111Actual
3424555200.592024-12-136028Actual
3034017595.002024-09-126073Actual
3787024275.682025-03-1360411Actual
2583648510.002024-05-126064Actual
804745100.002022-12-146014Budget
398016000.002022-08-136046Budget
3176115461.002024-10-126046Actual
1654964584.002023-08-136063Actual
3498666447.002025-01-116015Actual
310128200.002022-07-146067Budget
1961361175.002023-11-136063Actual
473529760.002022-09-136064Actual
449120460.002022-09-136013Actual
3119836800.382024-09-1260612Actual
3013215173.462024-08-1260113Actual
46298640.002022-09-136073Actual
99215600.002022-05-136028Budget
954228300.002023-01-116036Budget
3760849680.002025-03-136067Actual
487728800.002022-09-136065Budget
720624336.002022-11-136016Actual
1934810021.162023-10-1360411Actual
56923000.002022-05-136036Budget
159519968.002022-06-136016Actual
1121828704.002023-03-136013Actual
1281423800.002023-04-136016Budget
3456510277.552024-12-1360212Actual
27615460.002022-07-146026Actual
3214417750.032024-10-1260311Actual
510414040.002022-09-136046Actual
3433639315.322024-12-1360111Actual
2070211242.002023-12-146073Actual
1267343056.002023-04-136015Actual
753539100.002022-11-136017Budget
71717108.002022-05-136066Actual
30844106636.402024-09-126018Actual
3861015142.002025-04-136046Actual
1291128500.002023-04-136036Budget
791816000.002022-12-146063Actual
2924281144.002024-08-126014Actual
1215642800.002023-03-136018Budget
2800247817.002024-07-136063Actual
753438000.002022-11-136017Actual
361529120.002022-08-136064Actual
102377200.002023-02-116073Budget
3846953820.002025-04-136065Actual
890115200.002022-12-146068Budget
1080720511.002023-02-116066Actual
3344740715.352024-11-1260612Actual
1893815371.002023-10-136046Actual
1967222245.002023-11-136073Actual
94429400.002022-05-136018Budget
1240117700.002023-04-136063Budget
857418018.002022-12-146066Actual
2604821839.002024-05-126036Actual
1409687254.222023-05-136018Actual
16437410.002022-06-136026Actual
225293894.452024-01-1160612Actual
91225300.002023-01-116073Budget
402610192.002022-08-136056Actual
2906329052.672024-07-1360613Actual
2371262969.002024-03-126014Actual
1291027209.002023-04-136036Actual
106099300.002023-02-116026Budget
2873920803.272024-07-1360311Actual
3492663986.002025-01-116064Actual
3107824313.982024-09-1260611Actual
3792826719.342025-03-1360611Actual
1996618812.002023-11-136046Actual
1814286439.062023-09-136018Actual
3825642608.002025-04-136063Actual
3471430343.922024-12-1360613Actual
113557200.002023-03-136073Budget
2335812852.062024-02-1160311Actual
3181820845.002024-10-126066Actual
818631000.002022-12-146015Budget
3881986076.932025-04-136018Actual
153942099.732023-06-1360112Actual
3908024582.072025-04-1360611Actual
2731983674.002024-06-126017Actual
1510091693.702023-06-136018Actual
164012367.822023-07-1460112Actual
235333149.752024-02-1160612Actual
393220176.002022-08-136036Actual
193756934.932023-10-1360511Actual

Generated 2025-06-12 09:42:27.254 UTC