[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
254199257.312024-04-1260411Actual
2835518241.002024-07-136046Actual
2371262969.002024-03-126014Actual
24533668.862024-03-1260212Actual
3007236653.572024-08-1260612Actual
2604821839.002024-05-126036Actual
1701970324.002023-08-136017Actual
1201536700.002023-03-136017Budget
2722911370.002024-06-126056Actual
38849600.002022-08-136026Budget
1610842132.172023-07-146028Actual
1388319088.002023-05-136046Actual
3881986076.932025-04-136018Actual
249544621.002024-04-126026Actual
1121828704.002023-03-136013Actual
1891224865.002023-10-136036Actual
3249874624.002024-11-126013Actual
3666713895.702025-02-1160211Actual
2492720344.002024-04-126016Actual
2362553820.002024-03-126063Actual
3265153544.002024-11-126064Actual
128629149.002023-04-136026Actual
1193220600.002023-03-136066Budget
3592576797.002025-02-116013Actual
73978580.002022-11-136056Actual
2099621901.002023-12-146046Actual
2220673391.842024-01-116018Actual
2906329052.672024-07-1360613Actual
1183019016.002023-03-136046Actual
3181820845.002024-10-126066Actual
1042540500.002023-02-116015Budget
73968700.002022-11-136056Budget
184622291.232023-09-1360112Actual
2821458664.002024-07-136065Actual
56822698.002022-05-136036Actual
3586629698.302025-01-1160613Actual
265172655.062024-05-1260511Actual
2240713869.102024-01-1160411Actual
71717108.002022-05-136066Actual
3631019871.002025-02-116046Actual
1934810021.162023-10-1360411Actual
561523100.002022-10-136013Actual
2205422152.002024-01-116066Actual
2577517402.002024-05-126073Actual
257629440.002022-07-146015Actual
2300015672.002024-02-116056Actual
3562924313.982025-01-1160611Actual
730328300.002022-11-136036Budget
473529760.002022-09-136064Actual
1385725116.002023-05-136036Actual
264369727.542024-05-1260211Actual
1339019100.002023-04-136068Budget
2011545926.002023-11-136067Actual
3371518113.002024-12-136073Actual
903914800.002023-01-116063Budget
1620021375.632023-07-1460111Actual
2521796677.122024-04-126018Actual
818732960.002022-12-146015Actual
1888410649.002023-10-136026Actual
954326780.002023-01-116036Actual
528934000.002022-09-136017Budget
310028280.002022-07-146067Actual
1979250815.002023-11-136015Actual
124839752.002023-04-136073Actual
922530720.002023-01-116064Actual
2838114168.002024-07-136056Actual
916945100.002023-01-116014Budget
3583530989.552025-01-1160213Actual
2862448788.352024-07-136068Actual
879730900.002022-12-146018Budget
145531600.002022-06-136015Budget
2971897855.932024-08-126018Actual
3492663986.002025-01-116064Actual
2622578218.002024-05-126067Actual
122080.002022-05-136013Actual
3232132298.172024-10-1260612Actual
706731000.002022-11-136015Budget
2812152992.002024-07-136064Actual
2992019467.082024-08-1260411Actual
2953512769.002024-08-126056Actual
3392824971.002024-12-136016Actual
2995222215.002024-08-1260611Actual
1047833810.002023-02-116065Actual
375231680.002022-08-136065Actual
206547515.602022-06-136018Actual
618027040.002022-10-136036Actual
46298640.002022-09-136073Actual
3208932673.712024-10-1260111Actual
225293894.452024-01-1160612Actual
1154540500.002023-03-136015Budget
777816546.842022-11-136068Actual
2421446209.522024-03-126028Actual
2374536149.002024-03-126064Actual
1113419100.002023-02-116068Budget
183439733.922023-09-1360411Actual
99124969.732022-05-136028Actual
2524546209.522024-04-126028Actual
3920039932.352025-04-1360612Actual
355984084.882025-01-1160511Actual
2956621642.002024-08-126066Actual
505625272.002022-09-136036Actual
1864412916.002023-10-136073Actual
3554419085.162025-01-1160311Actual
2498229009.002024-04-126036Actual
311668809.432024-09-1260212Actual
553316000.002022-09-136068Budget
233319829.672024-02-1160211Actual
408321424.002022-08-136066Actual
2796968310.002024-07-136013Actual
23915940.002022-07-146073Actual
1486527351.002023-06-136036Actual
804745100.002022-12-146014Budget
192639240.002022-06-136017Actual
3914024712.922025-04-1360112Actual
561620900.002022-10-136013Budget
281123000.002022-07-146036Budget
79995300.002022-12-146073Budget
2868435383.332024-07-1360111Actual
36519100504.472025-02-116018Actual
542760000.682022-09-136018Actual
3400916470.002024-12-136046Actual
2515755434.002024-04-126067Actual
3332727787.452024-11-1260611Actual
393220176.002022-08-136036Actual
2974645861.032024-08-126028Actual
271499882.002024-06-126026Actual
3852924298.002025-04-136016Actual
173918564.002022-06-136046Actual
3816447937.232025-03-1360613Actual
323215600.002022-07-146028Budget
857318100.002022-12-146066Budget
1070520930.002023-02-116046Actual
3125816141.902024-09-1260113Actual
2989325192.722024-08-1260311Actual
328625939.442022-07-146068Actual
1328642800.002023-04-136018Budget
2717726565.002024-06-126036Actual
567313500.002022-10-136063Budget
27412105381.832024-06-126018Actual
3645960398.002025-02-116067Actual
1471744894.002023-06-136015Actual
1034134400.002023-02-116064Budget
375328800.002022-08-136065Budget
2465554418.002024-04-126063Actual
198328200.002022-06-136067Budget
219436931.002024-01-116026Actual
287933627.422024-07-1360511Actual
2477433584.002024-04-126064Actual
2409476783.002024-03-126017Actual
40279700.002022-08-136056Budget
1867259315.002023-10-136014Actual
2808981282.002024-07-136014Actual
102386486.002023-02-116073Actual
3459741498.342024-12-1360612Actual
3228923000.122024-10-1260112Actual
2268022245.002024-02-116073Actual
1215560218.872023-03-136018Actual
3863615018.002025-04-136056Actual
1961361175.002023-11-136063Actual
2037613232.922023-11-1360411Actual
205221183.762023-11-1360212Actual
3329515269.132024-11-1260411Actual
152482991.242023-06-1360211Actual
142462959.322023-05-1360211Actual
2110958604.002023-12-146017Actual
712228560.002022-11-136065Actual
2936849514.002024-08-126065Actual
3149488274.002024-10-126014Actual
1314435328.002023-04-136017Actual
958914170.002023-01-116046Actual
317076517.002024-10-126026Actual
1584529838.002023-07-146036Actual
3412478200.002024-12-136017Actual
1879742608.002023-10-136065Actual
16437410.002022-06-136026Actual
2403521901.002024-03-126066Actual
2173252241.002024-01-116014Actual
1628213232.922023-07-1460411Actual
1107726484.912023-02-116028Actual
344457558.352024-12-1360511Actual
1160333120.002023-03-136065Actual
3294221872.002024-11-126066Actual
3253145299.002024-11-126063Actual
3657952203.572025-02-116068Actual
2091520796.002023-12-146016Actual
1333326763.702023-04-136028Actual
2335812852.062024-02-1160311Actual
3406520066.002024-12-136066Actual
515110400.002022-09-136056Actual
1160229300.002023-03-136065Budget
266103971.052024-05-1260112Actual
3315350739.912024-11-126068Actual

Generated 2025-06-13 02:44:36.139 UTC