[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23915940.002022-06-266073Actual
1826117494.702023-08-2660111Actual
96367644.002022-12-246056Actual
1080820600.002023-01-246066Budget
3695731635.172025-01-2460113Actual
1042436800.002023-01-246015Actual
2037613232.922023-10-2660411Actual
2280145881.002024-01-246015Actual
2821458664.002024-06-256065Actual
285715600.002022-06-266046Actual
2161383720.002023-12-246013Actual
1121828704.002023-02-236013Actual
1999211051.002023-10-266056Actual
2706249639.002024-05-256065Actual
3324114047.832024-10-2560211Actual
193756934.932023-09-2560511Actual
183703341.252023-08-2660511Actual
215543404.012023-11-2660612Actual
440829697.092022-07-266068Actual
211415600.002022-05-266028Budget
271419800.002022-06-266016Budget
2726019977.002024-05-256066Actual
3831512558.002025-03-266073Actual
467750880.002022-08-266014Actual
1089036700.002023-01-246017Budget
198328200.002022-05-266067Budget
304236400.002022-06-266017Actual
520516380.002022-08-266066Actual
294557722.002024-07-256026Actual
198228280.002022-05-266067Actual
128629149.002023-03-266026Actual
104715700.002022-04-256068Budget
1450689580.002023-05-266013Actual
223539925.412023-12-2460211Actual
38726400.002022-04-256065Budget
430636400.002022-07-266018Budget
898420460.002022-12-246013Actual
2418688069.392024-02-236018Actual
2114250232.002023-11-266067Actual
3386848438.002024-11-256065Actual
1687732249.002023-07-266036Actual
3562924313.982024-12-2460611Actual
561523100.002022-09-256013Actual
283016659.002024-06-256026Actual
3024880454.002024-08-256013Actual
1178328500.002023-02-236036Budget
1370751308.002023-04-256015Actual
3893934697.152025-03-2660111Actual
16437410.002022-05-266026Actual
1858558125.002023-09-256063Actual
2397919088.002024-02-236046Actual
2283339961.002024-01-246065Actual
1793414466.002023-08-266046Actual
3583530989.552024-12-2460213Actual
3580816948.942024-12-2460113Actual
633017400.002022-09-256066Budget
243336108.322024-02-2360211Actual
2076336149.002023-11-266064Actual
3424555200.592024-11-256028Actual
2767321985.212024-05-2560611Actual
1817038054.822023-08-266028Actual
1682229561.002023-07-266016Actual
2583648510.002024-04-246064Actual
102386486.002023-01-246073Actual
3344740715.352024-10-2560612Actual
378168245.592025-02-2360211Actual
344457558.352024-11-2560511Actual
3113828481.082024-08-2560112Actual
2847181328.002024-06-256017Actual
2205422152.002023-12-246066Actual
374069563.002025-02-236026Actual
91214120.002022-12-246073Actual
1042540500.002023-01-246015Budget
449220900.002022-08-266013Budget
2903243579.262024-06-2560213Actual
2676043642.422024-04-2460613Actual
2634658350.652024-04-246068Actual
144181170.992023-04-2560212Actual
263126400.002022-06-266065Budget
2395327351.002024-02-236036Actual
1790827427.002023-08-266036Actual
1113419100.002023-01-246068Budget
1352468411.002023-04-256063Actual
991260000.682022-12-246018Actual
204036362.582023-10-2660511Actual
3173528620.002024-09-246036Actual
2132216381.922023-11-2660111Actual
3492663986.002024-12-246064Actual
1563733933.002023-06-266064Actual
2712224865.002024-05-256016Actual
50078112.002022-08-266026Actual
422225480.002022-07-266067Actual
2238013742.502023-12-2460311Actual
2029420707.532023-10-2660111Actual
243942680.002022-06-266014Actual
3243933572.052024-09-2460613Actual
3265153544.002024-10-256064Actual
1500777500.002023-05-266017Actual
1281323202.002023-03-266016Actual
2362553820.002024-02-236063Actual
1459712318.002023-05-266073Actual
71818000.002022-04-256066Budget
2607416411.002024-04-246046Actual
679815680.002022-10-266063Actual
772116600.002022-10-266028Budget
2915548300.002024-07-256063Actual
847215600.002022-11-266046Budget
3001225936.352024-07-2560112Actual
2465554418.002024-03-256063Actual
1089143700.002023-01-246017Actual
547617900.002022-08-266028Budget
1358522963.002023-04-256073Actual
24622700.002022-04-256064Budget
3271159119.002024-10-256015Actual
2936849514.002024-07-256065Actual
580449000.002022-09-256014Budget
2722911370.002024-05-256056Actual
3645960398.002025-01-246067Actual
2477433584.002024-03-256064Actual
1494818687.002023-05-266066Actual
2226535879.022023-12-246068Actual
2527744850.402024-03-256068Actual
3766893674.042025-02-236018Actual
184316692.002022-05-266066Actual
982927200.002022-12-246067Budget
449120460.002022-08-266013Actual
1934810021.162023-09-2560411Actual
1855295680.002023-09-256013Actual

Generated 2025-05-25 21:13:01.280 UTC