[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3666713895.702025-02-1060211Actual
3312150739.912024-11-116028Actual
3710648128.002025-03-126063Actual
206629400.002022-06-126018Budget
879846667.102022-12-136018Actual
3813532280.802025-03-1260213Actual
3350726391.222024-11-1160113Actual
720624336.002022-11-126016Actual
1879742608.002023-10-126065Actual
5206600.002022-05-126026Budget
113120020.002022-06-126013Actual
1940617367.042023-10-1260611Actual
198228280.002022-06-126067Actual
720524800.002022-11-126016Budget
56923000.002022-05-126036Budget
1899420344.002023-10-126066Actual
2268022245.002024-02-106073Actual
1994030391.002023-11-126036Actual
253929447.742024-04-1160311Actual
1569742383.002023-07-136015Actual
391689788.182025-04-1260212Actual
3536993325.552025-01-106018Actual
3778830841.762025-03-1260111Actual
772218546.882022-11-126028Actual
879730900.002022-12-136018Budget
594329760.002022-10-126015Actual
79995300.002022-12-136073Budget
2812152992.002024-07-126064Actual
3096431261.982024-09-1160111Actual
1804965780.002023-09-126017Actual
193756934.932023-10-1260511Actual
1273125392.002023-04-126065Actual
1015515939.002023-02-106063Actual
164281349.722023-07-1360212Actual
1808252145.002023-09-126067Actual
2214663388.002024-01-106067Actual
679815680.002022-11-126063Actual
2785216141.902024-06-1160113Actual
884616600.002022-12-136028Budget
3090460218.872024-09-116068Actual
2791046484.572024-06-1160613Actual
1893815371.002023-10-126046Actual
422225480.002022-08-126067Actual
2321136604.792024-02-106028Actual
903914800.002023-01-106063Budget
305819776.002024-09-116026Actual
3199747324.692024-10-116028Actual
454813500.002022-09-126063Budget
235333149.752024-02-1060612Actual
102386486.002023-02-106073Actual
47120800.002022-05-126016Actual
369929000.002022-08-126015Budget
388310712.002022-08-126026Actual
2243820229.862024-01-1060611Actual
1168523442.002023-03-126016Actual
1491713689.002023-06-126056Actual
211322789.382022-06-126028Actual
328625939.442022-07-136068Actual
285715600.002022-07-136046Actual
1888410649.002023-10-126026Actual
3377660720.002024-12-126064Actual
2571461803.002024-05-116063Actual
1094735696.002023-02-106067Actual
3926022275.352025-04-1260113Actual
2808981282.002024-07-126014Actual
3516017373.002025-01-106046Actual
367487481.752025-02-1060511Actual
168497761.002023-08-126026Actual
3642678982.002025-02-106017Actual
2503411051.002024-04-116056Actual
3398328903.002024-12-126036Actual
2691116905.002024-06-116073Actual
1412432980.482023-05-126028Actual
3798819378.782025-03-1260112Actual
1352468411.002023-05-126063Actual
692745100.002022-11-126014Budget
68806000.002022-11-126073Actual
1075311362.002023-02-106056Actual
1220421328.752023-03-126028Actual
3672116186.172025-02-1060411Actual
837610088.002022-12-136026Actual
3580816948.942025-01-1060113Actual
162283277.422023-07-1360211Actual
1056123442.002023-02-106016Actual
1714032980.482023-08-126028Actual
23915940.002022-07-136073Actual
38849600.002022-08-126026Budget
2368411242.002024-03-116073Actual
1201536700.002023-03-126017Budget
772116600.002022-11-126028Budget
2876618512.812024-07-1260411Actual
172606108.322023-08-1260211Actual
1374033009.002023-05-126065Actual
1160229300.002023-03-126065Budget
1113527878.872023-02-106068Actual
35108100.002022-08-126073Budget
977339100.002023-01-106017Budget
586027400.002022-10-126064Budget
1573043997.002023-07-136065Actual
2753233666.282024-06-1160111Actual
206547515.602022-06-126018Actual
2832927769.002024-07-126036Actual
118515040.002022-06-126063Actual
2114250232.002023-12-136067Actual
2747241400.342024-06-116068Actual
378973702.962025-03-1260511Actual
47219800.002022-05-126016Budget
824527440.002022-12-136065Actual
1042540500.002023-02-106015Budget
2962571162.002024-08-116017Actual
3063514823.002024-09-116046Actual
804745100.002022-12-136014Budget
102377200.002023-02-106073Budget
1979250815.002023-11-126015Actual
355984084.882025-01-1060511Actual
158174922.002023-07-136026Actual
138298138.002023-05-126026Actual
510316000.002022-09-126046Budget
3427644745.852024-12-126068Actual
2223440773.052024-01-106028Actual
1696024413.002023-08-126066Actual
2161383720.002024-01-106013Actual
3329515269.132024-11-1160411Actual
3259021114.002024-11-116073Actual
142462959.322023-05-1260211Actual
3663935880.152025-02-1060111Actual
117339300.002023-03-126026Budget
300405188.092024-08-1160212Actual
553223757.582022-09-126068Actual
3321340461.092024-11-1160111Actual
3119836800.382024-09-1160612Actual
3489383628.002025-01-106014Actual
1001715200.002023-01-106068Budget
3792826719.342025-03-1260611Actual
3616949639.002025-02-106065Actual
1103042800.002023-02-106018Budget
1207332800.002023-03-126067Budget
3772857988.532025-03-126068Actual
220200.002022-05-126013Budget
1481022604.002023-06-126016Actual
449120460.002022-09-126013Actual
1173412199.002023-03-126026Actual
393220176.002022-08-126036Actual
2936849514.002024-08-116065Actual
17548105248.002023-09-126013Actual
3406520066.002024-12-126066Actual
2383839154.002024-03-116065Actual
290410400.002022-07-136056Actual
991130900.002023-01-106018Budget
2521796677.122024-04-116018Actual
1339019100.002023-04-126068Budget
3604481282.002025-02-106014Actual
3595747093.002025-02-106063Actual
18943120.002022-05-126014Actual
361529120.002022-08-126064Actual
3001225936.352024-08-1160112Actual
1065829601.002023-02-106036Actual
113220200.002022-06-126013Budget
1840213869.102023-09-1260611Actual
622816000.002022-10-126046Budget
2927554142.002024-08-116064Actual
2500815672.002024-04-116046Actual
1996618812.002023-11-126046Actual
2330315110.622024-02-1060111Actual
1634113488.242023-07-1360611Actual
2796968310.002024-07-126013Actual
3415753130.002024-12-126067Actual
154253512.532023-06-1260612Actual
3568923000.122025-01-1060112Actual
144474008.282023-05-1260612Actual
2744055758.182024-06-116028Actual
2547714632.952024-04-1160611Actual
3421783358.692024-12-126018Actual
1146234400.002023-03-126064Budget
2199719289.002024-01-106046Actual
1764011122.002023-09-126073Actual
2289324639.002024-02-106016Actual
1056223800.002023-02-106016Budget
1891224865.002023-10-126036Actual
991260000.682023-01-106018Actual
679714800.002022-11-126063Budget
3513428159.002025-01-106036Actual
2008259202.002023-11-126017Actual
219436931.002024-01-106026Actual
1425000.002022-05-126073Budget
2312361594.002024-02-106067Actual
1146138272.002023-03-126064Actual
2827424706.002024-07-126016Actual
3222923589.502024-10-1160611Actual
890115200.002022-12-136068Budget
3492663986.002025-01-106064Actual
3243933572.052024-10-1160613Actual

Generated 2025-06-12 01:23:06.706 UTC