[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1908656810.002023-10-126067Actual
3539743909.482025-01-106028Actual
285715600.002022-07-136046Actual
1314536700.002023-04-126017Budget
3383663176.002024-12-126015Actual
2318378284.362024-02-106018Actual
1253250900.002023-04-126014Budget
1899420344.002023-10-126066Actual
1047929300.002023-02-106065Budget
3140743953.002024-10-116063Actual
117339300.002023-03-126026Budget
99215600.002022-05-126028Budget
61516692.002022-05-126046Actual
153942099.732023-06-1260112Actual
505723400.002022-09-126036Budget
1471744894.002023-06-126015Actual
289134894.472024-07-1260212Actual
2818150053.002024-07-126015Actual
2953512769.002024-08-116056Actual
1785324865.002023-09-126016Actual
898420460.002023-01-106013Actual
1295820600.002023-04-126046Budget
2933554896.002024-08-116015Actual
3168027273.002024-10-116016Actual
94937878.002023-01-106026Actual
328625939.442022-07-136068Actual
113120020.002022-06-126013Actual
1273029300.002023-04-126065Budget
5197800.002022-05-126026Actual
3447730841.762024-12-1260611Actual
496018600.002022-09-126016Budget
192943181.672023-10-1260211Actual
3211716337.232024-10-1160211Actual
158174922.002023-07-136026Actual
3628429204.002025-02-106036Actual
257629440.002022-07-136015Actual
944624102.002023-01-106016Actual
3176115461.002024-10-116046Actual
225293894.452024-01-1060612Actual
1737317367.042023-08-1260611Actual
959015600.002023-01-106046Budget
2362553820.002024-03-116063Actual
1220421328.752023-03-126028Actual
3760849680.002025-03-126067Actual
1690316175.002023-08-126046Actual
1258938272.002023-04-126064Actual
24533668.862024-03-1160212Actual
3326816032.972024-11-1160311Actual
1374033009.002023-05-126065Actual
2882521299.032024-07-1260611Actual
2073055506.002023-12-136014Actual
217115700.002022-06-126068Budget
73978580.002022-11-126056Actual
205221183.762023-11-1260212Actual
1295722604.002023-04-126046Actual
1462547499.002023-06-126014Actual
5206600.002022-05-126026Budget
3131529698.302024-09-1160613Actual
3421783358.692024-12-126018Actual
2962571162.002024-08-116017Actual
3489383628.002025-01-106014Actual
2465554418.002024-04-116063Actual
1776036732.002023-09-126015Actual
3636721429.002025-02-106066Actual
679815680.002022-11-126063Actual
27615460.002022-07-136026Actual
1920647115.602023-10-126068Actual
1412432980.482023-05-126028Actual
1967222245.002023-11-126073Actual
1982538033.002023-11-126065Actual
1608082361.712023-07-136018Actual
2921421114.002024-08-116073Actual
3798819378.782025-03-1260112Actual
143911909.312023-05-1260112Actual
1820154364.222023-09-126068Actual
2903243579.262024-07-1260213Actual
85828840.002022-05-126067Actual
68795300.002022-11-126073Budget
1333416000.002023-04-126028Budget
3683818008.542025-02-1060112Actual
255942342.292024-04-1160612Actual
26287123042.772024-05-116018Actual
3792826719.342025-03-1260611Actual
1692911930.002023-08-126056Actual
2577517402.002024-05-116073Actual
231014300.002022-07-136063Budget
3202960776.462024-10-116068Actual
189649443.002023-10-126056Actual
1193220600.002023-03-126066Budget
3060925768.002024-09-116036Actual
3214417750.032024-10-1160311Actual
2483441576.002024-04-116015Actual
277614943.402024-06-1160212Actual
2927554142.002024-08-116064Actual
31969100504.472024-10-116018Actual
871427200.002022-12-136067Budget
982825200.002023-01-106067Actual
2731983674.002024-06-116017Actual
16437410.002022-06-126026Actual
416734000.002022-08-126017Budget
2135010307.332023-12-1360211Actual
2936849514.002024-08-116065Actual
342714400.002022-08-126063Actual
1193120302.002023-03-126066Actual
641234000.002022-10-126017Budget
982927200.002023-01-106067Budget
310028280.002022-07-136067Actual
1140351612.002023-03-126014Actual
383618600.002022-08-126016Budget
145437080.002022-06-126015Actual
1370751308.002023-05-126015Actual
1314435328.002023-04-126017Actual
223539925.412024-01-1060211Actual
2300015672.002024-02-106056Actual
35096480.002022-08-126073Actual
239254671.002024-03-116026Actual
1080820600.002023-02-106066Budget
2568186112.002024-05-116013Actual
430544545.852022-08-126018Actual
2173252241.002024-01-106014Actual
94348000.462022-05-126018Actual
837610088.002022-12-136026Actual
3294221872.002024-11-116066Actual
1723214314.862023-08-1260111Actual
85188700.002022-12-136056Budget
2274137781.002024-02-106064Actual
2097030742.002023-12-136036Actual
317076517.002024-10-116026Actual
128619300.002023-04-126026Budget
17548105248.002023-09-126013Actual
255641196.532024-04-1160212Actual
1394021022.002023-05-126066Actual
2681975900.002024-06-116013Actual
3772857988.532025-03-126068Actual
3265153544.002024-11-116064Actual
334155334.902024-11-1160212Actual
3377660720.002024-12-126064Actual
3595747093.002025-02-106063Actual
1094632800.002023-02-106067Budget
3834381282.002025-04-126014Actual
1855295680.002023-10-126013Actual
38625480.002022-05-126065Actual
343648398.792024-12-1260211Actual
2753233666.282024-06-1160111Actual
3513428159.002025-01-106036Actual
245062545.492024-03-1160112Actual
3024880454.002024-09-116013Actual
193215980.662023-10-1260311Actual
2037613232.922023-11-1260411Actual
2137713232.922023-12-1360311Actual
174331349.722023-08-1260112Actual
2942821642.002024-08-116016Actual
1103042800.002023-02-106018Budget
96367644.002023-01-106056Actual
3350726391.222024-11-1160113Actual
3362376797.002024-12-126013Actual
3748615160.002025-03-126056Actual
57558080.002022-10-126073Actual
1979250815.002023-11-126015Actual
1879742608.002023-10-126065Actual
1663653058.002023-08-126014Actual
857318100.002022-12-136066Budget
2335812852.062024-02-1060311Actual
1504064584.002023-06-126067Actual
1770033933.002023-09-126064Actual
3804841106.842025-03-1260612Actual
1651696876.002023-08-126013Actual
2640825058.672024-05-1160111Actual
1390915070.002023-05-126056Actual
3013215173.462024-08-1160113Actual
3356445516.142024-11-1160613Actual
35108100.002022-08-126073Budget
174601183.762023-08-1260212Actual
510414040.002022-09-126046Actual
481832640.002022-09-126015Actual
2691116905.002024-06-116073Actual
435331818.342022-08-126028Actual
321987329.622024-10-1160511Actual
1168523442.002023-03-126016Actual
145531600.002022-06-126015Budget
3642678982.002025-02-106017Actual
2091520796.002023-12-136016Actual
1701970324.002023-08-126017Actual
1870433584.002023-10-126064Actual
3816447937.232025-03-1260613Actual
2070211242.002023-12-136073Actual
2085541262.002023-12-136065Actual
720624336.002022-11-126016Actual
473529760.002022-09-126064Actual
1926624492.702023-10-1260111Actual
214312895.492023-12-1360511Actual
2330315110.622024-02-1060111Actual

Generated 2025-06-12 00:31:45.226 UTC