[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 507  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
362566943.002025-01-286026Actual
2722911370.002024-05-296056Actual
380165285.962025-02-2760212Actual
2037613232.922023-10-3060411Actual
3607659202.002025-01-286064Actual
1692911930.002023-07-306056Actual
2983835383.332024-07-2960111Actual
3816447937.232025-02-2760613Actual
3433639315.322024-11-2960111Actual
106099300.002023-01-286026Budget
2412653281.002024-02-276067Actual
655451818.712022-09-296018Actual
3243933572.052024-09-2860613Actual
163093085.922023-06-3060511Actual
495917472.002022-08-306016Actual
698428280.002022-10-306064Actual
977339100.002022-12-286017Budget
1374033009.002023-04-296065Actual
608419656.002022-09-296016Actual
80336600.002022-04-296017Budget
1516047568.632023-05-306068Actual
1075311362.002023-01-286056Actual
1651696876.002023-07-306013Actual
2500815672.002024-03-296046Actual
56822698.002022-04-296036Actual
2654913994.642024-04-2860611Actual
3492663986.002024-12-286064Actual
1799024613.002023-08-306066Actual
3007236653.572024-07-2960612Actual
3459741498.342024-11-2960612Actual
3300181328.002024-10-296017Actual
402610192.002022-07-306056Actual
1089036700.002023-01-286017Budget
3211716337.232024-09-2860211Actual
225420200.002022-06-306013Budget
153942099.732023-05-3060112Actual
1154540500.002023-02-276015Budget
1764011122.002023-08-306073Actual
3592576797.002025-01-286013Actual
2515755434.002024-03-296067Actual
1400162790.002023-04-296017Actual
342813500.002022-07-306063Budget
1028550900.002023-01-286014Budget
328625939.442022-06-306068Actual
1840213869.102023-08-3060611Actual
3716515698.002025-02-276073Actual
264369727.542024-04-2860211Actual
1885721022.002023-09-296016Actual
473627400.002022-08-306064Budget
239254671.002024-02-276026Actual
594229000.002022-09-296015Budget
24622700.002022-04-296064Budget
655336400.002022-09-296018Budget
2214663388.002023-12-286067Actual
57558080.002022-09-296073Actual
1226130109.222023-02-276068Actual
374069563.002025-02-276026Actual
2126243038.252023-11-306068Actual
2577517402.002024-04-286073Actual
2297415973.002024-01-286046Actual
3861015142.002025-03-306046Actual
26287123042.772024-04-286018Actual
1333326763.702023-03-306028Actual
759132640.002022-10-306067Actual
2619293288.002024-04-286017Actual
2438713106.322024-02-2760411Actual
3049449639.002024-08-296065Actual
2185635880.002023-12-286065Actual
85928200.002022-04-296067Budget
679815680.002022-10-306063Actual
3253145299.002024-10-296063Actual
561523100.002022-09-296013Actual
3271159119.002024-10-296015Actual
2238013742.502023-12-2860311Actual
3554419085.162024-12-2860311Actual
1080820600.002023-01-286066Budget
3324114047.832024-10-2960211Actual
2706249639.002024-05-296065Actual
1094735696.002023-01-286067Actual
2146313232.922023-11-3060611Actual
285715600.002022-06-306046Actual
3146618458.002024-09-286073Actual
1660822484.002023-07-306073Actual
1352468411.002023-04-296063Actual
2002320294.002023-10-306066Actual
151326400.002022-05-306065Budget
3158763342.002024-09-286015Actual
1551760398.002023-06-306063Actual
2380537943.002024-02-276015Actual
2753233666.282024-05-2960111Actual
547530000.132022-08-306028Actual
2262155614.002024-01-286063Actual
1920647115.602023-09-296068Actual
1107726484.912023-01-286028Actual
1001630909.232022-12-286068Actual
2280145881.002024-01-286015Actual
3527679488.002024-12-286017Actual
3096431261.982024-08-2960111Actual
2862448788.352024-06-296068Actual
408417400.002022-07-306066Budget
1602056810.002023-06-306067Actual
1107816000.002023-01-286028Budget
1592820495.002023-06-306066Actual
1465734283.002023-05-306064Actual
936227440.002022-12-286065Actual
1102963982.582023-01-286018Actual
217024000.012022-05-306068Actual
328715700.002022-06-306068Budget
393220176.002022-07-306036Actual
2312361594.002024-01-286067Actual
1961361175.002023-10-306063Actual
1459712318.002023-05-306073Actual
169224336.002022-05-306036Actual
3477374382.002024-12-286013Actual
99215600.002022-04-296028Budget
1430010402.022023-04-2960411Actual
3908024582.072025-03-3060611Actual
3654744327.662025-01-286028Actual
375328800.002022-07-306065Budget
3737925290.002025-02-276016Actual
745115132.002022-10-306066Actual
2123046662.562023-11-306028Actual
1339134151.722023-03-306068Actual
182893054.012023-08-3060211Actual
27615460.002022-06-306026Actual
567413720.002022-09-296063Actual
131544440.002022-05-306014Actual
1361346488.002023-04-296014Actual
1494818687.002023-05-306066Actual
2359295680.002024-02-276013Actual
2462286112.002024-03-296013Actual
3562924313.982024-12-2860611Actual
2161383720.002023-12-286013Actual
1701970324.002023-07-306017Actual
2989325192.722024-07-2960311Actual
1267240500.002023-03-306015Budget
2220673391.842023-12-286018Actual
71818000.002022-04-296066Budget
3810823970.122025-02-2760113Actual
71717108.002022-04-296066Actual
3580816948.942024-12-2860113Actual
505625272.002022-08-306036Actual
106109508.002023-01-286026Actual
949410100.002022-12-286026Budget
2850452118.002024-06-296067Actual
2876618512.812024-06-2960411Actual
1349180730.002023-04-296013Actual
245062545.492024-02-2760112Actual
2503411051.002024-03-296056Actual
3356445516.142024-10-2960613Actual
1009928100.002023-01-286013Budget
3113828481.082024-08-2960112Actual
1201536700.002023-02-276017Budget
255372080.592024-03-2960112Actual
898320900.002022-12-286013Budget
3486519665.002024-12-286073Actual
2942821642.002024-07-296016Actual
310028280.002022-06-306067Actual
289134894.472024-06-2960212Actual
2110958604.002023-11-306017Actual
3362376797.002024-11-296013Actual
398016000.002022-07-306046Budget
3872680224.002025-03-306017Actual
142462959.322023-04-2960211Actual
339556943.002024-11-296026Actual
567313500.002022-09-296063Budget
199129745.002023-10-306026Actual
12685000.002022-05-306073Budget
50078112.002022-08-306026Actual
343648398.792024-11-2960211Actual
1687732249.002023-07-306036Actual
138298138.002023-04-296026Actual
47120800.002022-04-296016Actual
3338719574.532024-10-2960112Actual
1427313106.322023-04-2960311Actual
2020355450.602023-10-306028Actual
192639240.002022-05-306017Actual
1253250900.002023-03-306014Budget
266103971.052024-04-2860112Actual
1654964584.002023-07-306063Actual
1409687254.222023-04-296018Actual
1779348438.002023-08-306065Actual
23915940.002022-06-306073Actual
917043120.002022-12-286014Actual
422326700.002022-07-306067Budget
1486527351.002023-05-306036Actual
2599316521.002024-04-286016Actual
2294829838.002024-01-286036Actual
5206600.002022-04-296026Budget
47219800.002022-04-296016Budget
1579026623.002023-06-306016Actual
898420460.002022-12-286013Actual

Generated 2025-05-29 15:49:23.056 UTC