[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3834381282.002025-04-116014Actual
2646313275.472024-05-1060311Actual
2995222215.002024-08-1060611Actual
1056223800.002023-02-096016Budget
3013215173.462024-08-1060113Actual
1258938272.002023-04-116064Actual
154253512.532023-06-1160612Actual
255942342.292024-04-1060612Actual
1107726484.912023-02-096028Actual
777915200.002022-11-116068Budget
5716320.002022-05-116063Actual
1234428100.002023-04-116013Budget
3421783358.692024-12-116018Actual
3645960398.002025-02-096067Actual
2262155614.002024-02-096063Actual
930932000.002023-01-096015Actual
954228300.002023-01-096036Budget
2061082524.002023-12-126013Actual
24526040.002022-05-116064Actual
192943181.672023-10-1160211Actual
903914800.002023-01-096063Budget
104624000.012022-05-116068Actual
3049449639.002024-09-106065Actual
505723400.002022-09-116036Budget
3055422793.002024-09-106016Actual
194661234.822023-10-1160112Actual
2438713106.322024-03-1060411Actual
2073055506.002023-12-126014Actual
3232132298.172024-10-1060612Actual
510316000.002022-09-116046Budget
3303353820.002024-11-106067Actual
3285929469.002024-11-106036Actual
567413720.002022-10-116063Actual
487628000.002022-09-116065Actual
440916000.002022-08-116068Budget
1587117406.002023-07-126046Actual
2654913994.642024-05-1060611Actual
46298640.002022-09-116073Actual
148379142.002023-06-116026Actual
3751725095.002025-03-116066Actual
198328200.002022-06-116067Budget
145531600.002022-06-116015Budget
24533668.862024-03-1060212Actual
641234000.002022-10-116017Budget
922530720.002023-01-096064Actual
1300511800.002023-04-116056Budget
3633615585.002025-02-096056Actual
17867878.002022-06-116056Actual
3778830841.762025-03-1160111Actual
174894161.472023-08-1160612Actual
580348960.002022-10-116014Actual
1349180730.002023-05-116013Actual
362566943.002025-02-096026Actual
1489115371.002023-06-116046Actual
3259021114.002024-11-106073Actual
2773332004.552024-06-1060112Actual
3202960776.462024-10-106068Actual
254199257.312024-04-1060411Actual
3601613386.002025-02-096073Actual
1598776783.002023-07-126017Actual
1899420344.002023-10-116066Actual
1380223860.002023-05-116016Actual
996031212.272023-01-096028Actual
1602056810.002023-07-126067Actual
243942680.002022-07-126014Actual
285817200.002022-07-126046Budget
3211716337.232024-10-1060211Actual
2821458664.002024-07-116065Actual
2029420707.532023-11-1160111Actual
2835518241.002024-07-116046Actual
3383663176.002024-12-116015Actual
632914820.002022-10-116066Actual
1770033933.002023-09-116064Actual
1070620600.002023-02-096046Budget
2374536149.002024-03-106064Actual
383522464.002022-08-116016Actual
402610192.002022-08-116056Actual
3066113637.002024-09-106056Actual
1240217227.002023-04-116063Actual
137121840.002022-06-116064Actual
38625480.002022-05-116065Actual
3128531635.172024-09-1060213Actual
824429200.002022-12-126065Budget
1855295680.002023-10-116013Actual
378168245.592025-03-1160211Actual
3028146851.002024-09-106063Actual
547530000.132022-09-116028Actual
2992019467.082024-08-1060411Actual
1178232890.002023-03-116036Actual
1817038054.822023-09-116028Actual
1094735696.002023-02-096067Actual
47219800.002022-05-116016Budget
3607659202.002025-02-096064Actual
374069563.002025-03-116026Actual
102377200.002023-02-096073Budget
2191621022.002024-01-096016Actual
3787024275.682025-03-1160411Actual
289134894.472024-07-1160212Actual
328715700.002022-07-126068Budget
3701435508.932025-02-0960613Actual
745115132.002022-11-116066Actual
954326780.002023-01-096036Actual
2787953263.652024-06-1060213Actual
94429400.002022-05-116018Budget
2064354358.002023-12-126063Actual
1207231556.002023-03-116067Actual
263034240.002022-07-126065Actual
515110400.002022-09-116056Actual
104715700.002022-05-116068Budget
19040900.002022-05-116014Budget
1207332800.002023-03-116067Budget
80336600.002022-05-116017Budget
2380537943.002024-03-106015Actual
1711282452.622023-08-116018Actual
1459712318.002023-06-116073Actual
35108100.002022-08-116073Budget
85828840.002022-05-116067Actual
3015930989.552024-08-1060213Actual
1634113488.242023-07-1260611Actual
2137713232.922023-12-1260311Actual
1717248021.672023-08-116068Actual
842528300.002022-12-126036Budget
1676247990.002023-08-116065Actual
2312361594.002024-02-096067Actual
1779348438.002023-09-116065Actual
393323400.002022-08-116036Budget
255372080.592024-04-1060112Actual
174601183.762023-08-1160212Actual
898420460.002023-01-096013Actual
2102214165.002023-12-126056Actual
355746640.002022-08-116014Actual
879846667.102022-12-126018Actual
1701970324.002023-08-116017Actual
1320332800.002023-04-116067Budget
317076517.002024-10-106026Actual
106109508.002023-02-096026Actual
380165285.962025-03-1160212Actual
68806000.002022-11-116073Actual
3424555200.592024-12-116028Actual
553316000.002022-09-116068Budget
3772857988.532025-03-116068Actual
2933554896.002024-08-106015Actual
1267240500.002023-04-116015Budget
113557200.002023-03-116073Budget
3208932673.712024-10-1060111Actual
641344000.002022-10-116017Actual
344457558.352024-12-1160511Actual
1001715200.002023-01-096068Budget
318429400.002022-07-126018Budget
35096480.002022-08-116073Actual
2037613232.922023-11-1160411Actual
2649012282.902024-05-1060411Actual
1533418321.312023-06-1160611Actual
3119836800.382024-09-1060612Actual
2126243038.252023-12-126068Actual
1530213360.582023-06-1160411Actual
2020355450.602023-11-116028Actual
323215600.002022-07-126028Budget
2948325786.002024-08-106036Actual
3338719574.532024-11-1060112Actual
375231680.002022-08-116065Actual
2685251750.002024-06-106063Actual
266103971.052024-05-1060112Actual
3453724223.552024-12-1160112Actual
2906329052.672024-07-1160613Actual
1614054906.652023-07-126068Actual
128629149.002023-04-116026Actual
1140450900.002023-03-116014Budget
753539100.002022-11-116017Budget
3096431261.982024-09-1060111Actual
1160333120.002023-03-116065Actual
1808252145.002023-09-116067Actual
2524546209.522024-04-106028Actual
2693985284.002024-06-106014Actual
2324349380.792024-02-096068Actual
534423520.002022-09-116067Actual
18943120.002022-05-116014Actual
3400916470.002024-12-116046Actual
1663653058.002023-08-116014Actual
2672957177.762024-05-1060213Actual
3586629698.302025-01-0960613Actual
2921421114.002024-08-106073Actual
2882521299.032024-07-1160611Actual
674120900.002022-11-116013Budget
3926022275.352025-04-1160113Actual
1785324865.002023-09-116016Actual
1281423800.002023-04-116016Budget
1415646662.562023-05-116068Actual
17879700.002022-06-116056Budget
184933741.252023-09-1160612Actual
3622927096.002025-02-096016Actual
1764011122.002023-09-116073Actual

Generated 2025-06-10 20:21:11.609 UTC