[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 493  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2649012282.902024-04-2860411Actual
958914170.002022-12-286046Actual
249324240.002022-06-306064Actual
2444618512.812024-02-2760611Actual
374069563.002025-02-276026Actual
904014560.002022-12-286063Actual
3015930989.552024-07-2960213Actual
3392824971.002024-11-296016Actual
408417400.002022-07-306066Budget
29059700.002022-06-306056Budget
3291111264.002024-10-296056Actual
3669420229.862025-01-2860311Actual
339556943.002024-11-296026Actual
1220421328.752023-02-276028Actual
289134894.472024-06-2960212Actual
2568186112.002024-04-286013Actual
3324114047.832024-10-2960211Actual
2876618512.812024-06-2960411Actual
3719384456.002025-02-276014Actual
342813500.002022-07-306063Budget
3176115461.002024-09-286046Actual
647129400.002022-09-296067Actual
660221819.672022-09-296028Actual
402610192.002022-07-306056Actual
271499882.002024-05-296026Actual
5716320.002022-04-296063Actual
193215980.662023-09-2960311Actual
467849000.002022-08-306014Budget
2785216141.902024-05-2960113Actual
505723400.002022-08-306036Budget
3486519665.002024-12-286073Actual
528934000.002022-08-306017Budget
3586629698.302024-12-2860613Actual
3119836800.382024-08-2960612Actual
1758159202.002023-08-306063Actual
2289324639.002024-01-286016Actual
1291128500.002023-03-306036Budget
996031212.272022-12-286028Actual
473529760.002022-08-306064Actual
3232132298.172024-09-2860612Actual
2915548300.002024-07-296063Actual
730227560.002022-10-306036Actual
122080.002022-04-296013Actual
2841221039.002024-06-296066Actual
3459741498.342024-11-2960612Actual
3374377004.002024-11-296014Actual
1651696876.002023-07-306013Actual
3866723714.002025-03-306066Actual
3766893674.042025-02-276018Actual
1548494723.002023-06-306013Actual
1504064584.002023-05-306067Actual
3433639315.322024-11-2960111Actual
233319829.672024-01-2860211Actual
1328559591.592023-03-306018Actual
2294829838.002024-01-286036Actual
309927940.272024-08-2960211Actual
3492663986.002024-12-286064Actual
547617900.002022-08-306028Budget
1486527351.002023-05-306036Actual
692847520.002022-10-306014Actual
1320332800.002023-03-306067Budget
608419656.002022-09-296016Actual
158174922.002023-06-306026Actual
818732960.002022-11-306015Actual
487728800.002022-08-306065Budget
118779598.002023-02-276056Actual
2873920803.272024-06-2960311Actual
383618600.002022-07-306016Budget
1240117700.002023-03-306063Budget
3199747324.692024-09-286028Actual
2170412558.002023-12-286073Actual
260205912.002024-04-286026Actual
2974645861.032024-07-296028Actual
3480644436.002024-12-286063Actual
3928736719.482025-03-3060213Actual
85828840.002022-04-296067Actual
3149488274.002024-09-286014Actual
753438000.002022-10-306017Actual
3274457587.002024-10-296065Actual
255641196.532024-03-2960212Actual
3613664584.002025-01-286015Actual
3152752118.002024-09-286064Actual
879730900.002022-11-306018Budget
294557722.002024-07-296026Actual
3926022275.352025-03-3060113Actual
1380223860.002023-04-296016Actual
199129745.002023-10-306026Actual
3168027273.002024-09-286016Actual
1475036239.002023-05-306065Actual
1409687254.222023-04-296018Actual
3013215173.462024-07-2960113Actual
922630100.002022-12-286064Budget
3677822673.522025-01-2860611Actual
182893054.012023-08-3060211Actual
1160333120.002023-02-276065Actual
2756011223.312024-05-2960211Actual
271419800.002022-06-306016Budget
618027040.002022-09-296036Actual
220200.002022-04-296013Budget
481832640.002022-08-306015Actual
594329760.002022-09-296015Actual
1253250900.002023-03-306014Budget
641344000.002022-09-296017Actual
520617400.002022-08-306066Budget
2274137781.002024-01-286064Actual
40279700.002022-07-306056Budget
3527679488.002024-12-286017Actual
1047833810.002023-01-286065Actual
1471744894.002023-05-306015Actual
791714800.002022-11-306063Budget
2506522856.002024-03-296066Actual
1281423800.002023-03-306016Budget
5197800.002022-04-296026Actual
153942099.732023-05-3060112Actual
2421446209.522024-02-276028Actual
3271159119.002024-10-296015Actual
1598776783.002023-06-306017Actual
225420200.002022-06-306013Budget
1226019100.002023-02-276068Budget
3872680224.002025-03-306017Actual
832725506.002022-11-306016Actual
977242800.002022-12-286017Actual
2521796677.122024-03-296018Actual
3887960776.462025-03-306068Actual
2135010307.332023-11-3060211Actual
283016659.002024-06-296026Actual
104624000.012022-04-296068Actual
2085541262.002023-11-306065Actual
665916000.002022-09-296068Budget
3158763342.002024-09-286015Actual
2303121022.002024-01-286066Actual
368664992.342025-01-2860212Actual
2211363148.002023-12-286017Actual
2995222215.002024-07-2960611Actual
229204822.002024-01-286026Actual
3861015142.002025-03-306046Actual
1799024613.002023-08-306066Actual
3113828481.082024-08-2960112Actual
2791046484.572024-05-2960613Actual
1352468411.002023-04-296063Actual
408321424.002022-07-306066Actual
1584529838.002023-06-306036Actual
211415600.002022-05-306028Budget
184622291.232023-08-3060112Actual
192736600.002022-05-306017Budget
3920039932.352025-03-3060612Actual
2297415973.002024-01-286046Actual
277614943.402024-05-2960212Actual
328316730.002024-10-296026Actual
1982538033.002023-10-306065Actual
720524800.002022-10-306016Budget
80237080.002022-04-296017Actual
977339100.002022-12-286017Budget
3843658126.002025-03-306015Actual
391689788.182025-03-3060212Actual
102377200.002023-01-286073Budget
2818150053.002024-06-296015Actual
1427313106.322023-04-2960311Actual
3518611689.002024-12-286056Actual
1676247990.002023-07-306065Actual
3090460218.872024-08-296068Actual
3350726391.222024-10-2960113Actual
1994030391.002023-10-306036Actual
375231680.002022-07-306065Actual
3574837191.882024-12-2860612Actual
600028800.002022-09-296065Budget
3453724223.552024-11-2960112Actual
3315350739.912024-10-296068Actual
3501941897.002024-12-286065Actual
1028649082.002023-01-286014Actual
2589857641.002024-04-286015Actual
50078112.002022-08-306026Actual
369828000.002022-07-306015Actual
1958187009.002023-10-306013Actual
1672946868.002023-07-306015Actual
3190957960.002024-09-286067Actual
159619800.002022-05-306016Budget
3607659202.002025-01-286064Actual
1400162790.002023-04-296017Actual
1893815371.002023-09-296046Actual
118515040.002022-05-306063Actual
1065829601.002023-01-286036Actual
298666947.702024-07-2960211Actual
1573043997.002023-06-306065Actual
318344606.462022-06-306018Actual
3240837123.002024-09-2860213Actual
211322789.382022-05-306028Actual
2832927769.002024-06-296036Actual
3329515269.132024-10-2960411Actual
2580366468.002024-04-286014Actual
586027400.002022-09-296064Budget
287933627.422024-06-2960511Actual

Generated 2025-05-29 13:25:38.592 UTC