[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1899420344.002023-10-136066Actual
249544621.002024-04-126026Actual
1563733933.002023-07-146064Actual
3861015142.002025-04-136046Actual
857418018.002022-12-146066Actual
1840213869.102023-09-1360611Actual
660221819.672022-10-136028Actual
3513428159.002025-01-116036Actual
991260000.682023-01-116018Actual
1666935682.002023-08-136064Actual
720624336.002022-11-136016Actual
2289324639.002024-02-116016Actual
2808981282.002024-07-136014Actual
2383839154.002024-03-126065Actual
1481022604.002023-06-136016Actual
56923000.002022-05-136036Budget
495917472.002022-09-136016Actual
1967222245.002023-11-136073Actual
2300015672.002024-02-116056Actual
3249874624.002024-11-126013Actual
3386848438.002024-12-136065Actual
1973233272.002023-11-136064Actual
1034134400.002023-02-116064Budget
2571461803.002024-05-126063Actual
1103042800.002023-02-116018Budget
2309062192.002024-02-116017Actual
124847200.002023-04-136073Budget
104715700.002022-05-136068Budget
3896715727.652025-04-1360211Actual
633017400.002022-10-136066Budget
17879700.002022-06-136056Budget
174894161.472023-08-1360612Actual
2747241400.342024-06-126068Actual
3024880454.002024-09-126013Actual
1692911930.002023-08-136056Actual
3825642608.002025-04-136063Actual
679815680.002022-11-136063Actual
580449000.002022-10-136014Budget
79995300.002022-12-146073Budget
47219800.002022-05-136016Budget
1140351612.002023-03-136014Actual
2418688069.392024-03-126018Actual
47120800.002022-05-136016Actual
1107726484.912023-02-116028Actual
3377660720.002024-12-136064Actual
3884739309.392025-04-136028Actual
884525697.012022-12-146028Actual
977242800.002023-01-116017Actual
3104619658.572024-09-1260411Actual
2936849514.002024-08-126065Actual
383522464.002022-08-136016Actual
954326780.002023-01-116036Actual
1146234400.002023-03-136064Budget
3459741498.342024-12-1360612Actual
2533723379.922024-04-1260111Actual
3737925290.002025-03-136016Actual
2400514165.002024-03-126056Actual
473529760.002022-09-136064Actual
162283277.422023-07-1460211Actual
487728800.002022-09-136065Budget
1015515939.002023-02-116063Actual
2720318897.002024-06-126046Actual
164572799.752023-07-1460612Actual
1160333120.002023-03-136065Actual
674224700.002022-11-136013Actual
832725506.002022-12-146016Actual
3613664584.002025-02-116015Actual
1548494723.002023-07-146013Actual
2862448788.352024-07-136068Actual
355746640.002022-08-136014Actual
1300511800.002023-04-136056Budget
3087240563.962024-09-126028Actual
152482991.242023-06-1360211Actual
304336600.002022-07-146017Budget
310028280.002022-07-146067Actual
1364539647.002023-05-136064Actual
528934000.002022-09-136017Budget
2577517402.002024-05-126073Actual
233319829.672024-02-1160211Actual
1226019100.002023-03-136068Budget
85188700.002022-12-146056Budget
2646313275.472024-05-1260311Actual
1676247990.002023-08-136065Actual
235032673.152024-02-1160112Actual
3498666447.002025-01-116015Actual
1598776783.002023-07-146017Actual
24622700.002022-05-136064Budget
29059700.002022-07-146056Budget
1475036239.002023-06-136065Actual
2906329052.672024-07-1360613Actual
1127317700.002023-03-136063Budget
2589857641.002024-05-126015Actual
1113527878.872023-02-116068Actual
3831512558.002025-04-136073Actual
3778830841.762025-03-1360111Actual
249422700.002022-07-146064Budget
2703153903.002024-06-126015Actual
930831000.002023-01-116015Budget
2953512769.002024-08-126056Actual
505625272.002022-09-136036Actual
2397919088.002024-03-126046Actual
172879733.922023-08-1360311Actual
3040156810.002024-09-126064Actual
298666947.702024-08-1260211Actual
3787024275.682025-03-1360411Actual
3303353820.002024-11-126067Actual
430544545.852022-08-136018Actual
2474257722.002024-04-126014Actual
295922672.002022-07-146066Actual
137121840.002022-06-136064Actual
759027200.002022-11-136067Budget
791816000.002022-12-146063Actual
1028550900.002023-02-116014Budget
745115132.002022-11-136066Actual
1459712318.002023-06-136073Actual
2527744850.402024-04-126068Actual
2712224865.002024-06-126016Actual
547530000.132022-09-136028Actual
547617900.002022-09-136028Budget
3187786020.002024-10-126017Actual
3113828481.082024-09-1260112Actual
3816447937.232025-03-1360613Actual
922530720.002023-01-116064Actual
2619293288.002024-05-126017Actual
553223757.582022-09-136068Actual
2368411242.002024-03-126073Actual
1300415997.002023-04-136056Actual
391689788.182025-04-1360212Actual
3663935880.152025-02-1160111Actual
1660822484.002023-08-136073Actual
879846667.102022-12-146018Actual
2064354358.002023-12-146063Actual
3486519665.002025-01-116073Actual
73978580.002022-11-136056Actual
1295820600.002023-04-136046Budget
3586629698.302025-01-1160613Actual
2137713232.922023-12-1460311Actual
217115700.002022-06-136068Budget
3356445516.142024-11-1260613Actual
520617400.002022-09-136066Budget
194931324.192023-10-1360212Actual
12674000.002022-06-136073Actual
3908024582.072025-04-1360611Actual
777816546.842022-11-136068Actual
1193120302.002023-03-136066Actual
255372080.592024-04-1260112Actual
2735256810.002024-06-126067Actual
786219800.002022-12-146013Actual
1234325806.002023-04-136013Actual
1489115371.002023-06-136046Actual
369929000.002022-08-136015Budget
255641196.532024-04-1260212Actual
753438000.002022-11-136017Actual
1979250815.002023-11-136015Actual
3453724223.552024-12-1360112Actual
1917459800.682023-10-136028Actual
2835518241.002024-07-136046Actual
2146313232.922023-12-1460611Actual
184933741.252023-09-1360612Actual
3119836800.382024-09-1260612Actual
810430100.002022-12-146064Budget
2927554142.002024-08-126064Actual
94348000.462022-05-136018Actual
2873920803.272024-07-1360311Actual
904014560.002023-01-116063Actual
3583530989.552025-01-1160213Actual
257731600.002022-07-146015Budget
1094632800.002023-02-116067Budget
2205422152.002024-01-116066Actual
3607659202.002025-02-116064Actual
510414040.002022-09-136046Actual
85828840.002022-05-136067Actual
842427560.002022-12-146036Actual
3274457587.002024-11-126065Actual
1121728100.002023-03-136013Budget
393220176.002022-08-136036Actual
2681975900.002024-06-126013Actual
1352468411.002023-05-136063Actual
402610192.002022-08-136056Actual
1551760398.002023-07-146063Actual
398016000.002022-08-136046Budget
3176115461.002024-10-126046Actual
3403513035.002024-12-136056Actual
3731955973.002025-03-136065Actual
3456510277.552024-12-1360212Actual
253653435.932024-04-1260211Actual
152759447.742023-06-1360311Actual
2753233666.282024-06-1260111Actual
3672116186.172025-02-1160411Actual
1056223800.002023-02-116016Budget
2956621642.002024-08-126066Actual
229204822.002024-02-116026Actual

Generated 2025-06-12 03:24:13.466 UTC