[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
91214120.002023-01-096073Actual
1592820495.002023-07-126066Actual
5814300.002022-05-116063Budget
3433639315.322024-12-1160111Actual
271499882.002024-06-106026Actual
2085541262.002023-12-126065Actual
2882521299.032024-07-1160611Actual
219436931.002024-01-096026Actual
871525480.002022-12-126067Actual
1328559591.592023-04-116018Actual
1714032980.482023-08-116028Actual
1234325806.002023-04-116013Actual
2199719289.002024-01-096046Actual
1400162790.002023-05-116017Actual
23915940.002022-07-126073Actual
1220421328.752023-03-116028Actual
2170412558.002024-01-096073Actual
730227560.002022-11-116036Actual
1660822484.002023-08-116073Actual
936329200.002023-01-096065Budget
1107816000.002023-02-096028Budget
2205422152.002024-01-096066Actual
1973233272.002023-11-116064Actual
342813500.002022-08-116063Budget
1820154364.222023-09-116068Actual
118515040.002022-06-116063Actual
3728658995.002025-03-116015Actual
3592576797.002025-02-096013Actual
2791046484.572024-06-1060613Actual
520516380.002022-09-116066Actual
1711282452.622023-08-116018Actual
2640825058.672024-05-1060111Actual
229204822.002024-02-096026Actual
930831000.002023-01-096015Budget
1207231556.002023-03-116067Actual
2924281144.002024-08-106014Actual
3013215173.462024-08-1060113Actual
17548105248.002023-09-116013Actual
1240217227.002023-04-116063Actual
2568186112.002024-05-106013Actual
1867259315.002023-10-116014Actual
1374033009.002023-05-116065Actual
2220673391.842024-01-096018Actual
2471411362.002024-04-106073Actual
3542954085.422025-01-096068Actual
2685251750.002024-06-106063Actual
304336600.002022-07-126017Budget
547617900.002022-09-116028Budget
2097030742.002023-12-126036Actual
1430010402.022023-05-1160411Actual
3746016470.002025-03-116046Actual
3766893674.042025-03-116018Actual
408321424.002022-08-116066Actual
1065829601.002023-02-096036Actual
3722649680.002025-03-116064Actual
865639100.002022-12-126017Budget
1504064584.002023-06-116067Actual
328316730.002024-11-106026Actual
2806118975.002024-07-116073Actual
1663653058.002023-08-116014Actual
16446600.002022-06-116026Budget
3113828481.082024-09-1060112Actual
1584529838.002023-07-126036Actual
3616949639.002025-02-096065Actual
357179788.182025-01-0960212Actual
567413720.002022-10-116063Actual
2720318897.002024-06-106046Actual
388310712.002022-08-116026Actual
300405188.092024-08-1060212Actual
1758159202.002023-09-116063Actual
1140450900.002023-03-116014Budget
172606108.322023-08-1160211Actual
2583648510.002024-05-106064Actual
2735256810.002024-06-106067Actual
263126400.002022-07-126065Budget
510414040.002022-09-116046Actual
553316000.002022-09-116068Budget
1548494723.002023-07-126013Actual
561523100.002022-10-116013Actual
534423520.002022-09-116067Actual
1696024413.002023-08-116066Actual
3018930021.112024-08-1060613Actual
68806000.002022-11-116073Actual
3439122215.002024-12-1160311Actual
2731983674.002024-06-106017Actual
1840213869.102023-09-1160611Actual
2868435383.332024-07-1160111Actual
1281423800.002023-04-116016Budget
608419656.002022-10-116016Actual
3858425502.002025-04-116036Actual
977242800.002023-01-096017Actual
355849000.002022-08-116014Budget
936227440.002023-01-096065Actual
2500815672.002024-04-106046Actual
3211716337.232024-10-1060211Actual
2444618512.812024-03-1060611Actual
289134894.472024-07-1160212Actual
753539100.002022-11-116017Budget
2841221039.002024-07-116066Actual
397914352.002022-08-116046Actual
561620900.002022-10-116013Budget
3701435508.932025-02-0960613Actual
3654744327.662025-02-096028Actual
3371518113.002024-12-116073Actual
85928200.002022-05-116067Budget
1328642800.002023-04-116018Budget
3158763342.002024-10-106015Actual
2773332004.552024-06-1060112Actual
3881986076.932025-04-116018Actual
890019819.632022-12-126068Actual
164281349.722023-07-1260212Actual
3737925290.002025-03-116016Actual
383618600.002022-08-116016Budget
1994030391.002023-11-116036Actual
3707380454.002025-03-116013Actual
2102214165.002023-12-126056Actual
35096480.002022-08-116073Actual
40279700.002022-08-116056Budget
665916000.002022-10-116068Budget
1034134400.002023-02-096064Budget
2779239932.352024-06-1060612Actual
257629440.002022-07-126015Actual
416630080.002022-08-116017Actual
38726400.002022-05-116065Budget
1042436800.002023-02-096015Actual
865734880.002022-12-126017Actual
51509700.002022-09-116056Budget
1009928100.002023-02-096013Budget
1620021375.632023-07-1260111Actual
959015600.002023-01-096046Budget
542836400.002022-09-116018Budget
1140351612.002023-03-116014Actual
2297415973.002024-02-096046Actual
2989325192.722024-08-1060311Actual
2873920803.272024-07-1160311Actual
1701970324.002023-08-116017Actual
890115200.002022-12-126068Budget
2011545926.002023-11-116067Actual
633017400.002022-10-116066Budget
211415600.002022-06-116028Budget
225293894.452024-01-0960612Actual
2962571162.002024-08-106017Actual
3521719340.002025-01-096066Actual
1705243534.002023-08-116067Actual
832824800.002022-12-126016Budget
3441818894.732024-12-1160411Actual
2850452118.002024-07-116067Actual
183439733.922023-09-1160411Actual
3456510277.552024-12-1160212Actual
1291128500.002023-04-116036Budget
194661234.822023-10-1160112Actual
3040156810.002024-09-106064Actual
2622578218.002024-05-106067Actual
898420460.002023-01-096013Actual
449120460.002022-09-116013Actual
1267343056.002023-04-116015Actual
71717108.002022-05-116066Actual
2483441576.002024-04-106015Actual
2270853563.002024-02-096014Actual
3222923589.502024-10-1060611Actual
164012367.822023-07-1260112Actual
982927200.002023-01-096067Budget
3232132298.172024-10-1060612Actual
235333149.752024-02-0960612Actual
753438000.002022-11-116017Actual
131640900.002022-06-116014Budget
3329515269.132024-11-1060411Actual
343648398.792024-12-1160211Actual
102386486.002023-02-096073Actual
1314435328.002023-04-116017Actual
3689730830.062025-02-0960612Actual
3350726391.222024-11-1060113Actual
2243820229.862024-01-0960611Actual
767330900.002022-11-116018Budget
328715700.002022-07-126068Budget
481832640.002022-09-116015Actual
632914820.002022-10-116066Actual
2140413614.842023-12-1260411Actual
2330315110.622024-02-0960111Actual
245632863.582024-03-1060612Actual
337020900.002022-08-116013Budget
3128531635.172024-09-1060213Actual
1253250900.002023-04-116014Budget
1047833810.002023-02-096065Actual
3140743953.002024-10-106063Actual
3574837191.882025-01-0960612Actual
153942099.732023-06-1160112Actual
3398328903.002024-12-116036Actual
94348000.462022-05-116018Actual
375328800.002022-08-116065Budget
3253145299.002024-11-106063Actual
2847181328.002024-07-116017Actual
217115700.002022-06-116068Budget
818732960.002022-12-126015Actual
818631000.002022-12-126015Budget
3162055973.002024-10-106065Actual
2371262969.002024-03-106014Actual
3181820845.002024-10-106066Actual
2309062192.002024-02-096017Actual
1453867095.002023-06-116063Actual
2974645861.032024-08-106028Actual
1500777500.002023-06-116017Actual
285817200.002022-07-126046Budget
1394021022.002023-05-116066Actual
2223440773.052024-01-096028Actual
1220316000.002023-03-116028Budget
310128200.002022-07-126067Budget
243336108.322024-03-1060211Actual
3149488274.002024-10-106014Actual
958914170.002023-01-096046Actual
2321136604.792024-02-096028Actual
2703153903.002024-06-106015Actual
641344000.002022-10-116017Actual
195223404.012023-10-1160612Actual
734917654.002022-11-116046Actual
277614943.402024-06-1060212Actual
2634658350.652024-05-106068Actual
2767321985.212024-06-1060611Actual
2173252241.002024-01-096014Actual
3822369069.002025-04-116013Actual
2492720344.002024-04-106016Actual
3884739309.392025-04-116028Actual
1551760398.002023-07-126063Actual
1427313106.322023-05-1160311Actual

Generated 2025-06-10 07:40:27.590 UTC