[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 289  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
355746640.002022-08-136014Actual
1610842132.172023-07-146028Actual
1240217227.002023-04-136063Actual
1168523442.002023-03-136016Actual
1349180730.002023-05-136013Actual
791816000.002022-12-146063Actual
2182453775.002024-01-116015Actual
1306221349.002023-04-136066Actual
3400916470.002024-12-136046Actual
3173528620.002024-10-126036Actual
496018600.002022-09-136016Budget
85188700.002022-12-146056Budget
2389826522.002024-03-126016Actual
3884739309.392025-04-136028Actual
2300015672.002024-02-116056Actual
5206600.002022-05-136026Budget
106109508.002023-02-116026Actual
2580366468.002024-05-126014Actual
1879742608.002023-10-136065Actual
449220900.002022-09-136013Budget
113120020.002022-06-136013Actual
2936849514.002024-08-126065Actual
1891224865.002023-10-136036Actual
1056123442.002023-02-116016Actual
3028146851.002024-09-126063Actual
174894161.472023-08-1360612Actual
318429400.002022-07-146018Budget
1042436800.002023-02-116015Actual
3751725095.002025-03-136066Actual
80237080.002022-05-136017Actual
1140351612.002023-03-136014Actual
151224960.002022-06-136065Actual
865639100.002022-12-146017Budget
225321780.002022-07-146013Actual
1306120600.002023-04-136066Budget
2280145881.002024-02-116015Actual
94937878.002023-01-116026Actual
281024180.002022-07-146036Actual
968918100.002023-01-116066Budget
1320332800.002023-04-136067Budget
3300181328.002024-11-126017Actual
3415753130.002024-12-136067Actual
2474257722.002024-04-126014Actual
865734880.002022-12-146017Actual
3887960776.462025-04-136068Actual
3804841106.842025-03-1360612Actual
271419800.002022-07-146016Budget
3356445516.142024-11-1260613Actual
1070620600.002023-02-116046Budget
857418018.002022-12-146066Actual
3551716641.492025-01-1160211Actual
1193120302.002023-03-136066Actual
1867259315.002023-10-136014Actual
1598776783.002023-07-146017Actual
2303121022.002024-02-116066Actual
2438713106.322024-03-1260411Actual
2983835383.332024-08-1260111Actual
19040900.002022-05-136014Budget
1885721022.002023-10-136016Actual
1602056810.002023-07-146067Actual
3831512558.002025-04-136073Actual
1328559591.592023-04-136018Actual
172879733.922023-08-1360311Actual
904014560.002023-01-116063Actual
51509700.002022-09-136056Budget
12674000.002022-06-136073Actual
3222923589.502024-10-1260611Actual
1999211051.002023-11-136056Actual
285715600.002022-07-146046Actual
1920647115.602023-10-136068Actual
3362376797.002024-12-136013Actual
3137475141.002024-10-126013Actual
249544621.002024-04-126026Actual
31969100504.472024-10-126018Actual
2821458664.002024-07-136065Actual
1215560218.872023-03-136018Actual
3787024275.682025-03-1360411Actual
337020900.002022-08-136013Budget
1634113488.242023-07-1460611Actual
1425000.002022-05-136073Budget
3374377004.002024-12-136014Actual
2524546209.522024-04-126028Actual
3350726391.222024-11-1260113Actual
1339019100.002023-04-136068Budget
244143372.102024-03-1260511Actual
804849440.002022-12-146014Actual
2002320294.002023-11-136066Actual
3633615585.002025-02-116056Actual
2731983674.002024-06-126017Actual
2533723379.922024-04-1260111Actual
674120900.002022-11-136013Budget
720624336.002022-11-136016Actual
791714800.002022-12-146063Budget
2882521299.032024-07-1360611Actual
1864412916.002023-10-136073Actual
1589715371.002023-07-146056Actual
3875954648.002025-04-136067Actual
311668809.432024-09-1260212Actual
244040900.002022-07-146014Budget
2832927769.002024-07-136036Actual
3344740715.352024-11-1260612Actual
2114250232.002023-12-146067Actual
131640900.002022-06-136014Budget
3208932673.712024-10-1260111Actual
3592576797.002025-02-116013Actual
1723214314.862023-08-1360111Actual
271319292.002022-07-146016Actual
223539925.412024-01-1160211Actual
1687732249.002023-08-136036Actual
2191621022.002024-01-116016Actual
1855295680.002023-10-136013Actual
922530720.002023-01-116064Actual
3240837123.002024-10-1260213Actual
206547515.602022-06-136018Actual
977242800.002023-01-116017Actual
3104619658.572024-09-1260411Actual
1692911930.002023-08-136056Actual
922630100.002023-01-116064Budget
2232517367.042024-01-1160111Actual
3772857988.532025-03-136068Actual
959015600.002023-01-116046Budget
3107824313.982024-09-1260611Actual
355984084.882025-01-1160511Actual
2962571162.002024-08-126017Actual
3386848438.002024-12-136065Actual
3371518113.002024-12-136073Actual
374069563.002025-03-136026Actual
192943181.672023-10-1360211Actual
622816000.002022-10-136046Budget
2462286112.002024-04-126013Actual
1015617700.002023-02-116063Budget
1548494723.002023-07-146013Actual
3914024712.922025-04-1360112Actual
851911830.002022-12-146056Actual
473627400.002022-09-136064Budget
515110400.002022-09-136056Actual
898420460.002023-01-116013Actual
2720318897.002024-06-126046Actual
2335812852.062024-02-1160311Actual
2850452118.002024-07-136067Actual
408321424.002022-08-136066Actual
594229000.002022-10-136015Budget
1608082361.712023-07-146018Actual
3834381282.002025-04-136014Actual
3471430343.922024-12-1360613Actual
528934000.002022-09-136017Budget
397914352.002022-08-136046Actual
2309062192.002024-02-116017Actual
2521796677.122024-04-126018Actual
1215642800.002023-03-136018Budget
1127317700.002023-03-136063Budget
217115700.002022-06-136068Budget
3746016470.002025-03-136046Actual
1766852047.002023-09-136014Actual
804745100.002022-12-146014Budget
253653435.932024-04-1260211Actual
1028550900.002023-02-116014Budget
2868435383.332024-07-1360111Actual
2697152118.002024-06-126064Actual
285817200.002022-07-146046Budget
3642678982.002025-02-116017Actual
1620021375.632023-07-1460111Actual
430544545.852022-08-136018Actual
1934810021.162023-10-1360411Actual
1333416000.002023-04-136028Budget
837610088.002022-12-146026Actual
2023453820.272023-11-136068Actual
17867878.002022-06-136056Actual
162283277.422023-07-1460211Actual
2318378284.362024-02-116018Actual
3583530989.552025-01-1160213Actual
1958187009.002023-11-136013Actual
2043511579.702023-11-1360611Actual
1573043997.002023-07-146065Actual
2779239932.352024-06-1260612Actual
3291111264.002024-11-126056Actual
56923000.002022-05-136036Budget
534423520.002022-09-136067Actual
1258938272.002023-04-136064Actual
3259021114.002024-11-126073Actual
3075172450.002024-09-126017Actual
104624000.012022-05-136068Actual
692847520.002022-11-136014Actual
2971897855.932024-08-126018Actual
369828000.002022-08-136015Actual
2841221039.002024-07-136066Actual
1672946868.002023-08-136015Actual
128619300.002023-04-136026Budget
1168623800.002023-03-136016Budget
3149488274.002024-10-126014Actual
96378700.002023-01-116056Budget
3202960776.462024-10-126068Actual

Generated 2025-06-12 09:10:02.893 UTC