[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3240837123.002024-10-1160213Actual
2185635880.002024-01-106065Actual
1620021375.632023-07-1360111Actual
3265153544.002024-11-116064Actual
182893054.012023-09-1260211Actual
3884739309.392025-04-126028Actual
3760849680.002025-03-126067Actual
283016659.002024-07-126026Actual
1320232844.002023-04-126067Actual
2500815672.002024-04-116046Actual
3036885652.002024-09-116014Actual
3158763342.002024-10-116015Actual
917043120.002023-01-106014Actual
71818000.002022-05-126066Budget
1364539647.002023-05-126064Actual
542760000.682022-09-126018Actual
2312361594.002024-02-106067Actual
94937878.002023-01-106026Actual
1154439376.002023-03-126015Actual
3285929469.002024-11-116036Actual
1094632800.002023-02-106067Budget
1215642800.002023-03-126018Budget
1500777500.002023-06-126017Actual
1107726484.912023-02-106028Actual
5206600.002022-05-126026Budget
217024000.012022-06-126068Actual
2599316521.002024-05-116016Actual
204951985.902023-11-1260112Actual
1826117494.702023-09-1260111Actual
534423520.002022-09-126067Actual
408417400.002022-08-126066Budget
281123000.002022-07-136036Budget
1711282452.622023-08-126018Actual
245632863.582024-03-1160612Actual
3822369069.002025-04-126013Actual
304336600.002022-07-136017Budget
847114040.002022-12-136046Actual
2123046662.562023-12-136028Actual
154253512.532023-06-1260612Actual
1113527878.872023-02-106068Actual
2359295680.002024-03-116013Actual
2380537943.002024-03-116015Actual
1056123442.002023-02-106016Actual
3672116186.172025-02-1060411Actual
3386848438.002024-12-126065Actual
36519100504.472025-02-106018Actual
1504064584.002023-06-126067Actual
2838114168.002024-07-126056Actual
2318378284.362024-02-106018Actual
249422700.002022-07-136064Budget
1970059471.002023-11-126014Actual
954228300.002023-01-106036Budget
2995222215.002024-08-1160611Actual
1314536700.002023-04-126017Budget
2697152118.002024-06-116064Actual
239254671.002024-03-116026Actual
3501941897.002025-01-106065Actual
804849440.002022-12-136014Actual
2607416411.002024-05-116046Actual
618123400.002022-10-126036Budget
164572799.752023-07-1360612Actual
2773332004.552024-06-1160112Actual
1140450900.002023-03-126014Budget
871525480.002022-12-136067Actual
1817038054.822023-09-126028Actual
35108100.002022-08-126073Budget
3471430343.922024-12-1260613Actual
1996618812.002023-11-126046Actual
1154540500.002023-03-126015Budget
1696024413.002023-08-126066Actual
2835518241.002024-07-126046Actual
1107816000.002023-02-106028Budget
398016000.002022-08-126046Budget
24526040.002022-05-126064Actual
1281423800.002023-04-126016Budget
3536993325.552025-01-106018Actual
1127317700.002023-03-126063Budget
3439122215.002024-12-1260311Actual
3377660720.002024-12-126064Actual
1226019100.002023-03-126068Budget
1259034400.002023-04-126064Budget
1967222245.002023-11-126073Actual
435417900.002022-08-126028Budget
3825642608.002025-04-126063Actual
824527440.002022-12-136065Actual
378973702.962025-03-1260511Actual
243609639.242024-03-1160311Actual
3007236653.572024-08-1160612Actual
3507924634.002025-01-106016Actual
1770033933.002023-09-126064Actual
408321424.002022-08-126066Actual
2903243579.262024-07-1260213Actual
310028280.002022-07-136067Actual
1587117406.002023-07-136046Actual
231014300.002022-07-136063Budget
3329515269.132024-11-1160411Actual
2140413614.842023-12-1360411Actual
393220176.002022-08-126036Actual
842528300.002022-12-136036Budget
3663935880.152025-02-1060111Actual
80336600.002022-05-126017Budget
2226535879.022024-01-106068Actual
174894161.472023-08-1260612Actual
295922672.002022-07-136066Actual
440916000.002022-08-126068Budget
168497761.002023-08-126026Actual
6639700.002022-05-126056Budget
2403521901.002024-03-116066Actual
19040900.002022-05-126014Budget
285715600.002022-07-136046Actual
2170412558.002024-01-106073Actual
1220421328.752023-03-126028Actual
2735256810.002024-06-116067Actual
223539925.412024-01-1060211Actual
655451818.712022-10-126018Actual
35096480.002022-08-126073Actual
3607659202.002025-02-106064Actual
2061082524.002023-12-136013Actual
1234428100.002023-04-126013Budget
1888410649.002023-10-126026Actual
3075172450.002024-09-116017Actual
1573043997.002023-07-136065Actual
2424555450.602024-03-116068Actual
2589857641.002024-05-116015Actual
336921840.002022-08-126013Actual
3719384456.002025-03-126014Actual
1450689580.002023-06-126013Actual
142462959.322023-05-1260211Actual
2992019467.082024-08-1160411Actual
1867259315.002023-10-126014Actual
1731413106.322023-08-1260411Actual
712329200.002022-11-126065Budget
3060925768.002024-09-116036Actual
257629440.002022-07-136015Actual
2120295680.142023-12-136018Actual
534526700.002022-09-126067Budget
1103042800.002023-02-106018Budget
791816000.002022-12-136063Actual
184316692.002022-06-126066Actual
3214417750.032024-10-1160311Actual
655336400.002022-10-126018Budget
220200.002022-05-126013Budget
2421446209.522024-03-116028Actual
113565060.002023-03-126073Actual
1465734283.002023-06-126064Actual
1785324865.002023-09-126016Actual
80237080.002022-05-126017Actual
1421820229.862023-05-1260111Actual
198228280.002022-06-126067Actual
487628000.002022-09-126065Actual
211322789.382022-06-126028Actual
5197800.002022-05-126026Actual
2521796677.122024-04-116018Actual
266423971.052024-05-1160612Actual
2498229009.002024-04-116036Actual
3300181328.002024-11-116017Actual
449120460.002022-09-126013Actual
982927200.002023-01-106067Budget
528934000.002022-09-126017Budget
368664992.342025-02-1060212Actual
2132216381.922023-12-1360111Actual
3403513035.002024-12-126056Actual
505723400.002022-09-126036Budget
641234000.002022-10-126017Budget
169224336.002022-06-126036Actual
753438000.002022-11-126017Actual
289134894.472024-07-1260212Actual
16437410.002022-06-126026Actual
777816546.842022-11-126068Actual
2722911370.002024-06-116056Actual
3356445516.142024-11-1160613Actual
1814286439.062023-09-126018Actual
1056223800.002023-02-106016Budget
1764011122.002023-09-126073Actual
3926022275.352025-04-1260113Actual
949410100.002023-01-106026Budget
3843658126.002025-04-126015Actual
2191621022.002024-01-106016Actual
995916600.002023-01-106028Budget
174017200.002022-06-126046Budget
3666713895.702025-02-1060211Actual
380165285.962025-03-1260212Actual
832824800.002022-12-136016Budget
3101922902.252024-09-1160311Actual
449220900.002022-09-126013Budget
3338719574.532024-11-1160112Actual
3489383628.002025-01-106014Actual
2758723360.772024-06-1160311Actual
2176431717.002024-01-106064Actual
3274457587.002024-11-116065Actual
24622700.002022-05-126064Budget
487728800.002022-09-126065Budget

Generated 2025-06-11 09:30:36.284 UTC