[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3187786020.002024-10-106017Actual
3669420229.862025-02-0960311Actual
118779598.002023-03-116056Actual
842427560.002022-12-126036Actual
178808062.002023-09-116026Actual
2812152992.002024-07-116064Actual
174331349.722023-08-1160112Actual
3243933572.052024-10-1060613Actual
163093085.922023-07-1260511Actual
2873920803.272024-07-1160311Actual
2214663388.002024-01-096067Actual
3427644745.852024-12-116068Actual
245062545.492024-03-1060112Actual
481929000.002022-09-116015Budget
2238013742.502024-01-0960311Actual
561523100.002022-10-116013Actual
2211363148.002024-01-096017Actual
3113828481.082024-09-1060112Actual
1628213232.922023-07-1260411Actual
767330900.002022-11-116018Budget
6629984.002022-05-116056Actual
1070520930.002023-02-096046Actual
46308100.002022-09-116073Budget
2344320993.702024-02-0960611Actual
759132640.002022-11-116067Actual
3518611689.002025-01-096056Actual
1717248021.672023-08-116068Actual
440829697.092022-08-116068Actual
388310712.002022-08-116026Actual
1253250900.002023-04-116014Budget
1840213869.102023-09-1160611Actual
495917472.002022-09-116016Actual
2787953263.652024-06-1060213Actual
1899420344.002023-10-116066Actual
1569742383.002023-07-126015Actual
1489115371.002023-06-116046Actual
38625480.002022-05-116065Actual
2906329052.672024-07-1160613Actual
158174922.002023-07-126026Actual
145531600.002022-06-116015Budget
2126243038.252023-12-126068Actual
57568100.002022-10-116073Budget
2995222215.002024-08-1060611Actual
2953512769.002024-08-106056Actual
487728800.002022-09-116065Budget
3350726391.222024-11-1060113Actual
361529120.002022-08-116064Actual
2593144078.002024-05-106065Actual
1785324865.002023-09-116016Actual
1300415997.002023-04-116056Actual
2506522856.002024-04-106066Actual
289134894.472024-07-1160212Actual
1361346488.002023-05-116014Actual
2924281144.002024-08-106014Actual
3816447937.232025-03-1160613Actual
553316000.002022-09-116068Budget
1047929300.002023-02-096065Budget
68795300.002022-11-116073Budget
2835518241.002024-07-116046Actual
3746016470.002025-03-116046Actual
3516017373.002025-01-096046Actual
2821458664.002024-07-116065Actual
285715600.002022-07-126046Actual
600028800.002022-10-116065Budget
3326816032.972024-11-1060311Actual
1973233272.002023-11-116064Actual
969018018.002023-01-096066Actual
3152752118.002024-10-106064Actual
585923280.002022-10-116064Actual
2330315110.622024-02-0960111Actual
435331818.342022-08-116028Actual
183168875.392023-09-1160311Actual
3190957960.002024-10-106067Actual
922630100.002023-01-096064Budget
56923000.002022-05-116036Budget
2197130391.002024-01-096036Actual
2191621022.002024-01-096016Actual
2654913994.642024-05-1060611Actual
665916000.002022-10-116068Budget
71717108.002022-05-116066Actual
194931324.192023-10-1160212Actual
192736600.002022-06-116017Budget
1028649082.002023-02-096014Actual
1306120600.002023-04-116066Budget
2029420707.532023-11-1160111Actual
183439733.922023-09-1160411Actual
68806000.002022-11-116073Actual
1215642800.002023-03-116018Budget
1333326763.702023-04-116028Actual
334155334.902024-11-1060212Actual
982825200.002023-01-096067Actual
3769652970.252025-03-116028Actual
772218546.882022-11-116028Actual
1183019016.002023-03-116046Actual
3356445516.142024-11-1060613Actual
3607659202.002025-02-096064Actual
1885721022.002023-10-116016Actual
2613115195.002024-05-106066Actual
1530213360.582023-06-1160411Actual
949410100.002023-01-096026Budget
777915200.002022-11-116068Budget
871525480.002022-12-126067Actual
225420200.002022-07-126013Budget
254199257.312024-04-1060411Actual
542760000.682022-09-116018Actual
1089143700.002023-02-096017Actual
2685251750.002024-06-106063Actual
954326780.002023-01-096036Actual
265172655.062024-05-1060511Actual
33131600.002022-05-116015Budget
674224700.002022-11-116013Actual
131640900.002022-06-116014Budget
255372080.592024-04-1060112Actual
1421820229.862023-05-1160111Actual
2185635880.002024-01-096065Actual
467750880.002022-09-116014Actual
3125816141.902024-09-1060113Actual
204951985.902023-11-1160112Actual
2243820229.862024-01-0960611Actual
1692911930.002023-08-116056Actual
2756011223.312024-06-1060211Actual
567313500.002022-10-116063Budget
2146313232.922023-12-1260611Actual
2140413614.842023-12-1260411Actual
3468430343.922024-12-1160213Actual
3760849680.002025-03-116067Actual
2589857641.002024-05-106015Actual
2515755434.002024-04-106067Actual
117339300.002023-03-116026Budget
1504064584.002023-06-116067Actual
3513428159.002025-01-096036Actual
1403459202.002023-05-116067Actual
362566943.002025-02-096026Actual
725311336.002022-11-116026Actual
440916000.002022-08-116068Budget
152759447.742023-06-1160311Actual
2374536149.002024-03-106064Actual
3887960776.462025-04-116068Actual
168497761.002023-08-116026Actual
3078455200.002024-09-106067Actual
351068413.002025-01-096026Actual
1320332800.002023-04-116067Budget
184418000.002022-06-116066Budget
128629149.002023-04-116026Actual
2758723360.772024-06-1060311Actual
1548494723.002023-07-126013Actual
1879742608.002023-10-116065Actual
1814286439.062023-09-116018Actual
3055422793.002024-09-106016Actual
3507924634.002025-01-096016Actual
1412432980.482023-05-116028Actual
632914820.002022-10-116066Actual
5814300.002022-05-116063Budget
720624336.002022-11-116016Actual
271499882.002024-06-106026Actual
3557117940.462025-01-0960411Actual
1102963982.582023-02-096018Actual
1187611800.002023-03-116056Budget
1804965780.002023-09-116017Actual
3238124696.452024-10-1060113Actual
94937878.002023-01-096026Actual
3465729698.302024-12-1160113Actual
3893934697.152025-04-1160111Actual
3018930021.112024-08-1060613Actual
3521719340.002025-01-096066Actual
2383839154.002024-03-106065Actual
2580366468.002024-05-106014Actual
454713020.002022-09-116063Actual
1291128500.002023-04-116036Budget
2791046484.572024-06-1060613Actual
3471430343.922024-12-1160613Actual
2359295680.002024-03-106013Actual
328625939.442022-07-126068Actual
1634113488.242023-07-1260611Actual
1291027209.002023-04-116036Actual
3798819378.782025-03-1160112Actual
169323000.002022-06-116036Budget
61617200.002022-05-116046Budget
193215980.662023-10-1160311Actual
35108100.002022-08-116073Budget
2583648510.002024-05-106064Actual
2971897855.932024-08-106018Actual
1364539647.002023-05-116064Actual
3406520066.002024-12-116066Actual
1146138272.002023-03-116064Actual
1065829601.002023-02-096036Actual
3766893674.042025-03-116018Actual
3636721429.002025-02-096066Actual
2073055506.002023-12-126014Actual
1388319088.002023-05-116046Actual
3489383628.002025-01-096014Actual
3199747324.692024-10-106028Actual

Generated 2025-06-10 08:52:33.918 UTC