[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
328316730.002024-11-056026Actual
2161383720.002024-01-046013Actual
3222923589.502024-10-0560611Actual
3240837123.002024-10-0560213Actual
2164558006.002024-01-046063Actual
660221819.672022-10-066028Actual
936227440.002023-01-046065Actual
810329120.002022-12-076064Actual
1979250815.002023-11-066015Actual
2362553820.002024-03-056063Actual
2240713869.102024-01-0460411Actual
3516017373.002025-01-046046Actual
2321136604.792024-02-046028Actual
2359295680.002024-03-056013Actual
3657952203.572025-02-046068Actual
1258938272.002023-04-066064Actual
2170412558.002024-01-046073Actual
131640900.002022-06-066014Budget
1654964584.002023-08-066063Actual
2720318897.002024-06-056046Actual
231014300.002022-07-076063Budget
2992019467.082024-08-0560411Actual
2132216381.922023-12-0760111Actual
772116600.002022-11-066028Budget
3392824971.002024-12-066016Actual
143911909.312023-05-0660112Actual
198328200.002022-06-066067Budget
467849000.002022-09-066014Budget
505625272.002022-09-066036Actual
2649012282.902024-05-0560411Actual
3232132298.172024-10-0560612Actual
3128531635.172024-09-0560213Actual
2977851227.792024-08-056068Actual
679815680.002022-11-066063Actual
3893934697.152025-04-0660111Actual
954326780.002023-01-046036Actual
23915940.002022-07-076073Actual
142462959.322023-05-0660211Actual
398016000.002022-08-066046Budget
214312895.492023-12-0760511Actual
3187786020.002024-10-056017Actual
257731600.002022-07-076015Budget
777816546.842022-11-066068Actual
3468430343.922024-12-0660213Actual
655336400.002022-10-066018Budget
745218100.002022-11-066066Budget
3078455200.002024-09-056067Actual
1056123442.002023-02-046016Actual
38726400.002022-05-066065Budget
113220200.002022-06-066013Budget
1168623800.002023-03-066016Budget
3613664584.002025-02-046015Actual
1380223860.002023-05-066016Actual
1785324865.002023-09-066016Actual
3321340461.092024-11-0560111Actual
194661234.822023-10-0660112Actual
199129745.002023-11-066026Actual
40279700.002022-08-066056Budget
2527744850.402024-04-056068Actual
35096480.002022-08-066073Actual
706731000.002022-11-066015Budget
158174922.002023-07-076026Actual
440916000.002022-08-066068Budget
1602056810.002023-07-076067Actual
1178328500.002023-03-066036Budget
3498666447.002025-01-046015Actual
2424555450.602024-03-056068Actual
281123000.002022-07-076036Budget
1089036700.002023-02-046017Budget
2693985284.002024-06-056014Actual
3710648128.002025-03-066063Actual
3784320840.512025-03-0660311Actual
295922672.002022-07-076066Actual
1453867095.002023-06-066063Actual
1047833810.002023-02-046065Actual
173918564.002022-06-066046Actual
1799024613.002023-09-066066Actual
1573043997.002023-07-076065Actual
1920647115.602023-10-066068Actual
698330100.002022-11-066064Budget
128619300.002023-04-066026Budget
692745100.002022-11-066014Budget
1779348438.002023-09-066065Actual
698428280.002022-11-066064Actual
3253145299.002024-11-056063Actual
720624336.002022-11-066016Actual
2948325786.002024-08-056036Actual
567413720.002022-10-066063Actual
1776036732.002023-09-066015Actual
1358522963.002023-05-066073Actual
198228280.002022-06-066067Actual
294557722.002024-08-056026Actual
1065829601.002023-02-046036Actual
163093085.922023-07-0760511Actual
2838114168.002024-07-066056Actual
2568186112.002024-05-056013Actual
195223404.012023-10-0660612Actual
323215600.002022-07-076028Budget
2717726565.002024-06-056036Actual
3633615585.002025-02-046056Actual
585923280.002022-10-066064Actual
553223757.582022-09-066068Actual
842427560.002022-12-076036Actual
2471411362.002024-04-056073Actual
1028649082.002023-02-046014Actual
2882521299.032024-07-0660611Actual
3501941897.002025-01-046065Actual
2779239932.352024-06-0560612Actual
1905363806.002023-10-066017Actual
1999211051.002023-11-066056Actual
3896715727.652025-04-0660211Actual
3583530989.552025-01-0460213Actual
2862448788.352024-07-066068Actual
1253147564.002023-04-066014Actual
954228300.002023-01-046036Budget
3875954648.002025-04-066067Actual
3861015142.002025-04-066046Actual
944624102.002023-01-046016Actual
2747241400.342024-06-056068Actual
2841221039.002024-07-066066Actual
3199747324.692024-10-056028Actual
3125816141.902024-09-0560113Actual
192943181.672023-10-0660211Actual
118614300.002022-06-066063Budget
1475036239.002023-06-066065Actual
178808062.002023-09-066026Actual
706627160.002022-11-066015Actual
2670219305.122024-05-0560113Actual
328715700.002022-07-076068Budget
36519100504.472025-02-046018Actual
99124969.732022-05-066028Actual
1870433584.002023-10-066064Actual
2191621022.002024-01-046016Actual
3294221872.002024-11-056066Actual
61329600.002022-10-066026Budget
832725506.002022-12-076016Actual
1333326763.702023-04-066028Actual
211322789.382022-06-066028Actual
244040900.002022-07-076014Budget
2506522856.002024-04-056066Actual
759132640.002022-11-066067Actual
2412653281.002024-03-056067Actual
3716515698.002025-03-066073Actual
2064354358.002023-12-076063Actual
1240217227.002023-04-066063Actual
153942099.732023-06-0660112Actual
318344606.462022-07-076018Actual
323119274.172022-07-076028Actual
991260000.682023-01-046018Actual
2197130391.002024-01-046036Actual
1075211800.002023-02-046056Budget
528934000.002022-09-066017Budget
2676043642.422024-05-0560613Actual
244143372.102024-03-0560511Actual
3746016470.002025-03-066046Actual
234123213.582024-02-0460511Actual
169224336.002022-06-066036Actual
3312150739.912024-11-056028Actual
810430100.002022-12-076064Budget
982825200.002023-01-046067Actual
2894533913.092024-07-0660612Actual
2503411051.002024-04-056056Actual
148379142.002023-06-066026Actual
3329515269.132024-11-0560411Actual
435331818.342022-08-066028Actual
2821458664.002024-07-066065Actual
3374377004.002024-12-066014Actual
1113419100.002023-02-046068Budget
3403513035.002024-12-066056Actual
3536993325.552025-01-046018Actual
818732960.002022-12-076015Actual
2008259202.002023-11-066017Actual
1300415997.002023-04-066056Actual
3757673600.002025-03-066017Actual
3492663986.002025-01-046064Actual
1494818687.002023-06-066066Actual
2547714632.952024-04-0560611Actual
162559543.492023-07-0760311Actual
528833280.002022-09-066017Actual
647026700.002022-10-066067Budget
712329200.002022-11-066065Budget
245062545.492024-03-0560112Actual
3285929469.002024-11-056036Actual
3383663176.002024-12-066015Actual
3288517356.002024-11-056046Actual
2283339961.002024-02-046065Actual
2029420707.532023-11-0660111Actual
2438713106.322024-03-0560411Actual
777915200.002022-11-066068Budget
310128200.002022-07-076067Budget
91214120.002023-01-046073Actual
2599316521.002024-05-056016Actual

Generated 2025-06-05 23:50:49.275 UTC