[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
249544621.002024-03-316026Actual
1374033009.002023-05-016065Actual
1240217227.002023-04-016063Actual
1666935682.002023-08-016064Actual
243336108.322024-02-2960211Actual
245632863.582024-02-2960612Actual
2137713232.922023-12-0260311Actual
706731000.002022-11-016015Budget
1465734283.002023-06-016064Actual
674224700.002022-11-016013Actual
2888529361.942024-07-0160112Actual
467849000.002022-09-016014Budget
323215600.002022-07-026028Budget
3353429375.482024-10-3160213Actual
917043120.002022-12-306014Actual
3568923000.122024-12-3060112Actual
1080720511.002023-01-306066Actual
2500815672.002024-03-316046Actual
2821458664.002024-07-016065Actual
745115132.002022-11-016066Actual
622719474.002022-10-016046Actual
1905363806.002023-10-016017Actual
585923280.002022-10-016064Actual
3486519665.002024-12-306073Actual
3386848438.002024-12-016065Actual
3173528620.002024-09-306036Actual
416734000.002022-08-016017Budget
2956621642.002024-07-316066Actual
3253145299.002024-10-316063Actual
3548937788.702024-12-3060111Actual
916945100.002022-12-306014Budget
158174922.002023-07-026026Actual
3822369069.002025-04-016013Actual
1696024413.002023-08-016066Actual
1107816000.002023-01-306028Budget
1047833810.002023-01-306065Actual
2646313275.472024-04-3060311Actual
257629440.002022-07-026015Actual
2873920803.272024-07-0160311Actual
164281349.722023-07-0260212Actual
818631000.002022-12-026015Budget
851911830.002022-12-026056Actual
857318100.002022-12-026066Budget
2818150053.002024-07-016015Actual
1758159202.002023-09-016063Actual
209427535.002023-12-026026Actual
1146234400.002023-03-016064Budget
679815680.002022-11-016063Actual
2418688069.392024-02-296018Actual
2161383720.002023-12-306013Actual
1808252145.002023-09-016067Actual
1999211051.002023-11-016056Actual
991260000.682022-12-306018Actual
3078455200.002024-08-316067Actual
2389826522.002024-02-296016Actual
1234325806.002023-04-016013Actual
71818000.002022-05-016066Budget
253653435.932024-03-3160211Actual
3501941897.002024-12-306065Actual
510414040.002022-09-016046Actual
2515755434.002024-03-316067Actual
890019819.632022-12-026068Actual
2280145881.002024-01-306015Actual
3274457587.002024-10-316065Actual
2841221039.002024-07-016066Actual
3128531635.172024-08-3160213Actual
351068413.002024-12-306026Actual
1776036732.002023-09-016015Actual
777816546.842022-11-016068Actual
1028550900.002023-01-306014Budget
2421446209.522024-02-296028Actual
2430517494.702024-02-2960111Actual
113557200.002023-03-016073Budget
3920039932.352025-04-0160612Actual
1996618812.002023-11-016046Actual
2270853563.002024-01-306014Actual
131640900.002022-06-016014Budget
1891224865.002023-10-016036Actual
113565060.002023-03-016073Actual
234123213.582024-01-3060511Actual
2173252241.002023-12-306014Actual
1793414466.002023-09-016046Actual
2524546209.522024-03-316028Actual
2610010388.002024-04-306056Actual
865639100.002022-12-026017Budget
2744055758.182024-05-316028Actual
3881986076.932025-04-016018Actual
2220673391.842023-12-306018Actual
3015930989.552024-07-3160213Actual
1394021022.002023-05-016066Actual
2146313232.922023-12-0260611Actual
473529760.002022-09-016064Actual
80005400.002022-12-026073Actual
2506522856.002024-03-316066Actual
1183019016.002023-03-016046Actual
151326400.002022-06-016065Budget
1320332800.002023-04-016067Budget
2297415973.002024-01-306046Actual
3034017595.002024-08-316073Actual
61516692.002022-05-016046Actual
804745100.002022-12-026014Budget
1173412199.002023-03-016026Actual
1403459202.002023-05-016067Actual
3654744327.662025-01-306028Actual
2547714632.952024-03-3160611Actual
118779598.002023-03-016056Actual
3178713460.002024-09-306056Actual
5814300.002022-05-016063Budget
720524800.002022-11-016016Budget
152482991.242023-06-0160211Actual
1489115371.002023-06-016046Actual
3315350739.912024-10-316068Actual
342714400.002022-08-016063Actual
3698430666.742025-01-3060213Actual
2527744850.402024-03-316068Actual
2321136604.792024-01-306028Actual
2114250232.002023-12-026067Actual
847114040.002022-12-026046Actual
3672116186.172025-01-3060411Actual
1885721022.002023-10-016016Actual
300405188.092024-07-3160212Actual
2268022245.002024-01-306073Actual
1692911930.002023-08-016056Actual
1281423800.002023-04-016016Budget
5197800.002022-05-016026Actual
1584529838.002023-07-026036Actual
2498229009.002024-03-316036Actual
991130900.002022-12-306018Budget
285715600.002022-07-026046Actual
944524800.002022-12-306016Budget
3332727787.452024-10-3160611Actual
2589857641.002024-04-306015Actual
2338513614.842024-01-3060411Actual
38625480.002022-05-016065Actual
930932000.002022-12-306015Actual
3456510277.552024-12-0160212Actual
977339100.002022-12-306017Budget
2123046662.562023-12-026028Actual
3518611689.002024-12-306056Actual
2262155614.002024-01-306063Actual
3214417750.032024-09-3060311Actual
1352468411.002023-05-016063Actual
3285929469.002024-10-316036Actual
3516017373.002024-12-306046Actual
106099300.002023-01-306026Budget
995916600.002022-12-306028Budget
2043511579.702023-11-0160611Actual
343648398.792024-12-0160211Actual
276417788.142024-05-3160511Actual
949410100.002022-12-306026Budget
122080.002022-05-016013Actual
2424555450.602024-02-296068Actual
1102963982.582023-01-306018Actual
3631019871.002025-01-306046Actual
3149488274.002024-09-306014Actual
542836400.002022-09-016018Budget
2002320294.002023-11-016066Actual
137121840.002022-06-016064Actual
99215600.002022-05-016028Budget
435417900.002022-08-016028Budget
3498666447.002024-12-306015Actual
1858558125.002023-10-016063Actual
1705243534.002023-08-016067Actual
3199747324.692024-09-306028Actual
1573043997.002023-07-026065Actual
3633615585.002025-01-306056Actual
922530720.002022-12-306064Actual
3784320840.512025-03-0160311Actual
2140413614.842023-12-0260411Actual
618123400.002022-10-016036Budget
1193120302.002023-03-016066Actual
3398328903.002024-12-016036Actual
361529120.002022-08-016064Actual
1075311362.002023-01-306056Actual
1361346488.002023-05-016014Actual
1682229561.002023-08-016016Actual
2868435383.332024-07-0160111Actual
310128200.002022-07-026067Budget
879730900.002022-12-026018Budget
1267240500.002023-04-016015Budget
3280428159.002024-10-316016Actual
203496680.672023-11-0160311Actual
184418000.002022-06-016066Budget
205513856.152023-11-0160612Actual
1154540500.002023-03-016015Budget
772218546.882022-11-016028Actual
2462286112.002024-03-316013Actual
3852924298.002025-04-016016Actual
73978580.002022-11-016056Actual
2362553820.002024-02-296063Actual
40279700.002022-08-016056Budget
3583530989.552024-12-3060213Actual

Generated 2025-05-31 12:32:01.991 UTC