[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3001225936.352024-08-1360112Actual
2223440773.052024-01-126028Actual
1385725116.002023-05-146036Actual
3055422793.002024-09-136016Actual
1654964584.002023-08-146063Actual
2512468889.002024-04-136017Actual
99215600.002022-05-146028Budget
3261883030.002024-11-136014Actual
321987329.622024-10-1360511Actual
3866723714.002025-04-146066Actual
1465734283.002023-06-146064Actual
19146101660.552023-10-146018Actual
2717726565.002024-06-136036Actual
3162055973.002024-10-136065Actual
991260000.682023-01-126018Actual
3804841106.842025-03-1460612Actual
542760000.682022-09-146018Actual
2712224865.002024-06-136016Actual
1295820600.002023-04-146046Budget
3636721429.002025-02-126066Actual
2076336149.002023-12-156064Actual
2808981282.002024-07-146014Actual
276417788.142024-06-1360511Actual
2607416411.002024-05-136046Actual
2933554896.002024-08-136015Actual
3672116186.172025-02-1260411Actual
2533723379.922024-04-1360111Actual
3852924298.002025-04-146016Actual
1127317700.002023-03-146063Budget
1234428100.002023-04-146013Budget
310128200.002022-07-156067Budget
440916000.002022-08-146068Budget
3007236653.572024-08-1360612Actual
3015930989.552024-08-1360213Actual
3899413895.702025-04-1460311Actual
342714400.002022-08-146063Actual
1433113488.242023-05-1460611Actual
735015600.002022-11-146046Budget
174331349.722023-08-1460112Actual
3285929469.002024-11-136036Actual
3232132298.172024-10-1360612Actual
398016000.002022-08-146046Budget
3249874624.002024-11-136013Actual
473529760.002022-09-146064Actual
2912271760.002024-08-136013Actual
767438182.102022-11-146018Actual
1494818687.002023-06-146066Actual
2043511579.702023-11-1460611Actual
1690316175.002023-08-146046Actual
1240117700.002023-04-146063Budget
2571461803.002024-05-136063Actual
3146618458.002024-10-136073Actual
3518611689.002025-01-126056Actual
1220316000.002023-03-146028Budget
2368411242.002024-03-136073Actual
2240713869.102024-01-1260411Actual
1070620600.002023-02-126046Budget
73968700.002022-11-146056Budget
3719384456.002025-03-146014Actual
1075211800.002023-02-126056Budget
3825642608.002025-04-146063Actual
706627160.002022-11-146015Actual
336921840.002022-08-146013Actual
1804965780.002023-09-146017Actual
148379142.002023-06-146026Actual
2409476783.002024-03-136017Actual
71818000.002022-05-146066Budget
3240837123.002024-10-1360213Actual
17879700.002022-06-146056Budget
285715600.002022-07-156046Actual
2294829838.002024-02-126036Actual
2753233666.282024-06-1360111Actual
3914024712.922025-04-1460112Actual
1094735696.002023-02-126067Actual
1127417296.002023-03-146063Actual
2283339961.002024-02-126065Actual
2773332004.552024-06-1360112Actual
1103042800.002023-02-126018Budget
408321424.002022-08-146066Actual
204951985.902023-11-1460112Actual
2303121022.002024-02-126066Actual
977339100.002023-01-126017Budget
3338719574.532024-11-1360112Actual
1475036239.002023-06-146065Actual
857318100.002022-12-156066Budget
85828840.002022-05-146067Actual
3486519665.002025-01-126073Actual
3858425502.002025-04-146036Actual
1620021375.632023-07-1560111Actual
3119836800.382024-09-1360612Actual
594329760.002022-10-146015Actual
263034240.002022-07-156065Actual
1491713689.002023-06-146056Actual
3465729698.302024-12-1460113Actual
1660822484.002023-08-146073Actual
665823031.812022-10-146068Actual
1840213869.102023-09-1460611Actual
27412105381.832024-06-136018Actual
2462286112.002024-04-136013Actual
257629440.002022-07-156015Actual
1870433584.002023-10-146064Actual
496018600.002022-09-146016Budget
586027400.002022-10-146064Budget
520617400.002022-09-146066Budget
2397919088.002024-03-136046Actual
2706249639.002024-06-136065Actual
68806000.002022-11-146073Actual
3669420229.862025-02-1260311Actual
2676043642.422024-05-1360613Actual
730328300.002022-11-146036Budget
194931324.192023-10-1460212Actual
580449000.002022-10-146014Budget
772116600.002022-11-146028Budget
3536993325.552025-01-126018Actual
361627400.002022-08-146064Budget
2483441576.002024-04-136015Actual
106099300.002023-02-126026Budget
2672957177.762024-05-1360213Actual
1799024613.002023-09-146066Actual
3456510277.552024-12-1460212Actual
393220176.002022-08-146036Actual
178808062.002023-09-146026Actual
1333416000.002023-04-146028Budget
2318378284.362024-02-126018Actual
2521796677.122024-04-136018Actual
198328200.002022-06-146067Budget
818732960.002022-12-156015Actual
18943120.002022-05-146014Actual
3521719340.002025-01-126066Actual
842528300.002022-12-156036Budget
183168875.392023-09-1460311Actual
3228923000.122024-10-1360112Actual
3168027273.002024-10-136016Actual
674120900.002022-11-146013Budget
3365647334.002024-12-146063Actual
390483741.252025-04-1460511Actual
2400514165.002024-03-136056Actual
122080.002022-05-146013Actual
304236400.002022-07-156017Actual
725311336.002022-11-146026Actual
3140743953.002024-10-136063Actual
2619293288.002024-05-136017Actual
164572799.752023-07-1560612Actual
767330900.002022-11-146018Budget
154253512.532023-06-1460612Actual
1154439376.002023-03-146015Actual
2330315110.622024-02-1260111Actual
2073055506.002023-12-156014Actual
467750880.002022-09-146014Actual
5206600.002022-05-146026Budget
2847181328.002024-07-146017Actual
2835518241.002024-07-146046Actual
2758723360.772024-06-1360311Actual
174017200.002022-06-146046Budget
1967222245.002023-11-146073Actual
249422700.002022-07-156064Budget
80336600.002022-05-146017Budget
1415646662.562023-05-146068Actual
265172655.062024-05-1360511Actual
3748615160.002025-03-146056Actual
1779348438.002023-09-146065Actual
68795300.002022-11-146073Budget
2110958604.002023-12-156017Actual
298666947.702024-08-1360211Actual
1374033009.002023-05-146065Actual
305819776.002024-09-136026Actual
206547515.602022-06-146018Actual
1001715200.002023-01-126068Budget
2029420707.532023-11-1460111Actual
567413720.002022-10-146063Actual
977242800.002023-01-126017Actual
1010027830.002023-02-126013Actual
3583530989.552025-01-1260213Actual
118779598.002023-03-146056Actual
3217117176.612024-10-1360411Actual
328625939.442022-07-156068Actual
2114250232.002023-12-156067Actual
904014560.002023-01-126063Actual
2631567864.472024-05-136028Actual
323119274.172022-07-156028Actual
890019819.632022-12-156068Actual
3113828481.082024-09-1360112Actual
2921421114.002024-08-136073Actual
3554419085.162025-01-1260311Actual
85928200.002022-05-146067Budget
318344606.462022-07-156018Actual
2876618512.812024-07-1460411Actual
824527440.002022-12-156065Actual
1042436800.002023-02-126015Actual
3551716641.492025-01-1260211Actual
922530720.002023-01-126064Actual
3439122215.002024-12-1460311Actual

Generated 2025-06-13 10:57:33.867 UTC