[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1855295680.002023-10-036013Actual
2915548300.002024-08-026063Actual
153942099.732023-06-0360112Actual
1723214314.862023-08-0360111Actual
1320232844.002023-04-036067Actual
1814286439.062023-09-036018Actual
178808062.002023-09-036026Actual
3104619658.572024-09-0260411Actual
3861015142.002025-04-036046Actual
118779598.002023-03-036056Actual
2758723360.772024-06-0260311Actual
3441818894.732024-12-0360411Actual
2832927769.002024-07-036036Actual
1258938272.002023-04-036064Actual
3303353820.002024-11-026067Actual
1127417296.002023-03-036063Actual
3471430343.922024-12-0360613Actual
3852924298.002025-04-036016Actual
16437410.002022-06-036026Actual
164012367.822023-07-0460112Actual
51509700.002022-09-036056Budget
2882521299.032024-07-0360611Actual
505625272.002022-09-036036Actual
151326400.002022-06-036065Budget
3400916470.002024-12-036046Actual
1427313106.322023-05-0360311Actual
290410400.002022-07-046056Actual
2888529361.942024-07-0360112Actual
182893054.012023-09-0360211Actual
3837652118.002025-04-036064Actual
600128280.002022-10-036065Actual
3896715727.652025-04-0360211Actual
233319829.672024-02-0160211Actual
3746016470.002025-03-036046Actual
369828000.002022-08-036015Actual
3548937788.702025-01-0160111Actual
209427535.002023-12-046026Actual
2498229009.002024-04-026036Actual
1579026623.002023-07-046016Actual
3066113637.002024-09-026056Actual
2205422152.002024-01-016066Actual
1628213232.922023-07-0460411Actual
408417400.002022-08-036066Budget
2309062192.002024-02-016017Actual
148379142.002023-06-036026Actual
3557117940.462025-01-0160411Actual
767330900.002022-11-036018Budget
3078455200.002024-09-026067Actual
416630080.002022-08-036017Actual
244143372.102024-03-0260511Actual
2512468889.002024-04-026017Actual
1696024413.002023-08-036066Actual
3238124696.452024-10-0260113Actual
1001630909.232023-01-016068Actual
818732960.002022-12-046015Actual
1056223800.002023-02-016016Budget
1240117700.002023-04-036063Budget
481929000.002022-09-036015Budget
759132640.002022-11-036067Actual
3168027273.002024-10-026016Actual
547530000.132022-09-036028Actual
2722911370.002024-06-026056Actual
1146234400.002023-03-036064Budget
3176115461.002024-10-026046Actual
91214120.002023-01-016073Actual
323119274.172022-07-046028Actual
2395327351.002024-03-026036Actual
2744055758.182024-06-026028Actual
2500815672.002024-04-026046Actual
454713020.002022-09-036063Actual
336921840.002022-08-036013Actual
665823031.812022-10-036068Actual
3362376797.002024-12-036013Actual
361627400.002022-08-036064Budget
622816000.002022-10-036046Budget
3125816141.902024-09-0260113Actual
1168523442.002023-03-036016Actual
1973233272.002023-11-036064Actual
777816546.842022-11-036068Actual
1799024613.002023-09-036066Actual
2995222215.002024-08-0260611Actual
435417900.002022-08-036028Budget
837610088.002022-12-046026Actual
1920647115.602023-10-036068Actual
2294829838.002024-02-016036Actual
3477374382.002025-01-016013Actual
3107824313.982024-09-0260611Actual
818631000.002022-12-046015Budget
725410100.002022-11-036026Budget
106109508.002023-02-016026Actual
124839752.002023-04-036073Actual
1592820495.002023-07-046066Actual
2649012282.902024-05-0260411Actual
2483441576.002024-04-026015Actual
495917472.002022-09-036016Actual
515110400.002022-09-036056Actual
3329515269.132024-11-0260411Actual
142462959.322023-05-0360211Actual
1864412916.002023-10-036073Actual
2936849514.002024-08-026065Actual
1103042800.002023-02-016018Budget
2821458664.002024-07-036065Actual
930932000.002023-01-016015Actual
204951985.902023-11-0360112Actual
2262155614.002024-02-016063Actual
3893934697.152025-04-0360111Actual
1215560218.872023-03-036018Actual
2137713232.922023-12-0460311Actual
1634113488.242023-07-0460611Actual
958914170.002023-01-016046Actual
3622927096.002025-02-016016Actual
1394021022.002023-05-036066Actual
847114040.002022-12-046046Actual
3087240563.962024-09-026028Actual
6639700.002022-05-036056Budget
3240837123.002024-10-0260213Actual
898320900.002023-01-016013Budget
3222923589.502024-10-0260611Actual
263126400.002022-07-046065Budget
193756934.932023-10-0360511Actual
2646313275.472024-05-0260311Actual
385569563.002025-04-036026Actual
300405188.092024-08-0260212Actual
3046161438.002024-09-026015Actual
16446600.002022-06-036026Budget
3480644436.002025-01-016063Actual
2767321985.212024-06-0260611Actual
1793414466.002023-09-036046Actual
96378700.002023-01-016056Budget
1047833810.002023-02-016065Actual
357179788.182025-01-0160212Actual
1737317367.042023-08-0360611Actual
3798819378.782025-03-0360112Actual
334155334.902024-11-0260212Actual
3562924313.982025-01-0160611Actual
1840213869.102023-09-0360611Actual
2383839154.002024-03-026065Actual
1858558125.002023-10-036063Actual
2613115195.002024-05-026066Actual
298666947.702024-08-0260211Actual
255641196.532024-04-0260212Actual
2593144078.002024-05-026065Actual
271499882.002024-06-026026Actual
80005400.002022-12-046073Actual
3265153544.002024-11-026064Actual
3007236653.572024-08-0260612Actual
2808981282.002024-07-036014Actual
2948325786.002024-08-026036Actual
1608082361.712023-07-046018Actual
214312895.492023-12-0460511Actual
660117900.002022-10-036028Budget
3158763342.002024-10-026015Actual
285817200.002022-07-046046Budget
930831000.002023-01-016015Budget
968918100.002023-01-016066Budget
1660822484.002023-08-036073Actual
2818150053.002024-07-036015Actual
969018018.002023-01-016066Actual
225293894.452024-01-0160612Actual
203226934.932023-11-0360211Actual
194661234.822023-10-0360112Actual
1569742383.002023-07-046015Actual
3137475141.002024-10-026013Actual
235032673.152024-02-0160112Actual
35108100.002022-08-036073Budget
2135010307.332023-12-0460211Actual
113557200.002023-03-036073Budget
1333326763.702023-04-036028Actual
1339134151.722023-04-036068Actual
355746640.002022-08-036014Actual
50089600.002022-09-036026Budget
2076336149.002023-12-046064Actual
3536993325.552025-01-016018Actual
3468430343.922024-12-0360213Actual
3554419085.162025-01-0160311Actual
1140351612.002023-03-036014Actual
318429400.002022-07-046018Budget
1009928100.002023-02-016013Budget
1687732249.002023-08-036036Actual
1080720511.002023-02-016066Actual
2903243579.262024-07-0360213Actual
5206600.002022-05-036026Budget
1075311362.002023-02-016056Actual
510414040.002022-09-036046Actual
561523100.002022-10-036013Actual
1459712318.002023-06-036073Actual
481832640.002022-09-036015Actual
2268022245.002024-02-016073Actual
57568100.002022-10-036073Budget
1885721022.002023-10-036016Actual
1475036239.002023-06-036065Actual
712329200.002022-11-036065Budget

Generated 2025-06-03 01:13:47.037 UTC