[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3542954085.422025-01-086068Actual
205513856.152023-11-1060612Actual
3007236653.572024-08-0960612Actual
944624102.002023-01-086016Actual
3574837191.882025-01-0860612Actual
791816000.002022-12-116063Actual
234123213.582024-02-0860511Actual
622816000.002022-10-106046Budget
1584529838.002023-07-116036Actual
342714400.002022-08-106063Actual
24622700.002022-05-106064Budget
2243820229.862024-01-0860611Actual
720624336.002022-11-106016Actual
3683818008.542025-02-0860112Actual
510414040.002022-09-106046Actual
416734000.002022-08-106017Budget
3613664584.002025-02-086015Actual
3748615160.002025-03-106056Actual
17867878.002022-06-106056Actual
102377200.002023-02-086073Budget
1737317367.042023-08-1060611Actual
898420460.002023-01-086013Actual
2211363148.002024-01-086017Actual
1226019100.002023-03-106068Budget
3240837123.002024-10-0960213Actual
343648398.792024-12-1060211Actual
3899413895.702025-04-1060311Actual
1201434960.002023-03-106017Actual
2503411051.002024-04-096056Actual
137222700.002022-06-106064Budget
3309388795.162024-11-096018Actual
3536993325.552025-01-086018Actual
1530213360.582023-06-1060411Actual
534526700.002022-09-106067Budget
47120800.002022-05-106016Actual
184933741.252023-09-1060612Actual
3498666447.002025-01-086015Actual
1967222245.002023-11-106073Actual
2073055506.002023-12-116014Actual
3530963388.002025-01-086067Actual
1628213232.922023-07-1160411Actual
194931324.192023-10-1060212Actual
351068413.002025-01-086026Actual
143911909.312023-05-1060112Actual
2604821839.002024-05-096036Actual
2670219305.122024-05-0960113Actual
383618600.002022-08-106016Budget
857318100.002022-12-116066Budget
1080820600.002023-02-086066Budget
174017200.002022-06-106046Budget
1573043997.002023-07-116065Actual
2011545926.002023-11-106067Actual
2703153903.002024-06-096015Actual
3338719574.532024-11-0960112Actual
1056223800.002023-02-086016Budget
2338513614.842024-02-0860411Actual
3766893674.042025-03-106018Actual
725311336.002022-11-106026Actual
1614054906.652023-07-116068Actual
128629149.002023-04-106026Actual
17548105248.002023-09-106013Actual
1240117700.002023-04-106063Budget
547617900.002022-09-106028Budget
2912271760.002024-08-096013Actual
38726400.002022-05-106065Budget
3908024582.072025-04-1060611Actual
383522464.002022-08-106016Actual
106109508.002023-02-086026Actual
118515040.002022-06-106063Actual
3015930989.552024-08-0960213Actual
3222923589.502024-10-0960611Actual
580348960.002022-10-106014Actual
5716320.002022-05-106063Actual
2418688069.392024-03-096018Actual
2753233666.282024-06-0960111Actual
2631567864.472024-05-096028Actual
1201536700.002023-03-106017Budget
1491713689.002023-06-106056Actual
3816447937.232025-03-1060613Actual
1015515939.002023-02-086063Actual
223539925.412024-01-0860211Actual
1982538033.002023-11-106065Actual
3291111264.002024-11-096056Actual
1692911930.002023-08-106056Actual
1361346488.002023-05-106014Actual
3586629698.302025-01-0860613Actual
435417900.002022-08-106028Budget
1010027830.002023-02-086013Actual
1015617700.002023-02-086063Budget
1394021022.002023-05-106066Actual
1028649082.002023-02-086014Actual
1864412916.002023-10-106073Actual
2400514165.002024-03-096056Actual
172606108.322023-08-1060211Actual
391689788.182025-04-1060212Actual
528833280.002022-09-106017Actual
1028550900.002023-02-086014Budget
2126243038.252023-12-116068Actual
3557117940.462025-01-0860411Actual
2950916825.002024-08-096046Actual
310128200.002022-07-116067Budget
174894161.472023-08-1060612Actual
3199747324.692024-10-096028Actual
618123400.002022-10-106036Budget
145531600.002022-06-106015Budget
50078112.002022-09-106026Actual
1001715200.002023-01-086068Budget
94429400.002022-05-106018Budget
62759568.002022-10-106056Actual
1548494723.002023-07-116013Actual
847215600.002022-12-116046Budget
1193120302.002023-03-106066Actual
3751725095.002025-03-106066Actual
3716515698.002025-03-106073Actual
1687732249.002023-08-106036Actual
3798819378.782025-03-1060112Actual
2262155614.002024-02-086063Actual
2362553820.002024-03-096063Actual
2720318897.002024-06-096046Actual
3119836800.382024-09-0960612Actual
2622578218.002024-05-096067Actual
832824800.002022-12-116016Budget
3592576797.002025-02-086013Actual
408321424.002022-08-106066Actual
2634658350.652024-05-096068Actual
2962571162.002024-08-096017Actual
585923280.002022-10-106064Actual
342813500.002022-08-106063Budget
2105022152.002023-12-116066Actual
3326816032.972024-11-0960311Actual
1089036700.002023-02-086017Budget
2850452118.002024-07-106067Actual
231014300.002022-07-116063Budget
3513428159.002025-01-086036Actual
2832927769.002024-07-106036Actual
1065928500.002023-02-086036Budget
2900522275.352024-07-1060113Actual
449120460.002022-09-106013Actual
148379142.002023-06-106026Actual
1610842132.172023-07-116028Actual
380165285.962025-03-1060212Actual
3852924298.002025-04-106016Actual
2512468889.002024-04-096017Actual
1089143700.002023-02-086017Actual
3822369069.002025-04-106013Actual
3669420229.862025-02-0860311Actual
3096431261.982024-09-0960111Actual
5814300.002022-05-106063Budget
3743428620.002025-03-106036Actual
113557200.002023-03-106073Budget
2132216381.922023-12-1160111Actual
3633615585.002025-02-086056Actual
3324114047.832024-11-0960211Actual
430544545.852022-08-106018Actual
2297415973.002024-02-086046Actual
2324349380.792024-02-086068Actual
318429400.002022-07-116018Budget
2894533913.092024-07-1060612Actual
1253147564.002023-04-106014Actual
1388319088.002023-05-106046Actual
164012367.822023-07-1160112Actual
1415646662.562023-05-106068Actual
3787024275.682025-03-1060411Actual
192736600.002022-06-106017Budget
515110400.002022-09-106056Actual
454713020.002022-09-106063Actual
1970059471.002023-11-106014Actual
290410400.002022-07-116056Actual
3280428159.002024-11-096016Actual
124839752.002023-04-106073Actual
2873920803.272024-07-1060311Actual
3158763342.002024-10-096015Actual
2110958604.002023-12-116017Actual
118614300.002022-06-106063Budget
27626600.002022-07-116026Budget
871427200.002022-12-116067Budget
2841221039.002024-07-106066Actual
3459741498.342024-12-1060612Actual
1001630909.232023-01-086068Actual
1569742383.002023-07-116015Actual
2785216141.902024-06-0960113Actual
184418000.002022-06-106066Budget
3521719340.002025-01-086066Actual
2085541262.002023-12-116065Actual
1380223860.002023-05-106016Actual
71717108.002022-05-106066Actual
1731413106.322023-08-1060411Actual
3722649680.002025-03-106064Actual
3453724223.552024-12-1060112Actual
1352468411.002023-05-106063Actual
3695731635.172025-02-0860113Actual
57568100.002022-10-106073Budget

Generated 2025-06-09 14:04:59.651 UTC