[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1764011122.002023-09-156073Actual
1563733933.002023-07-166064Actual
1858558125.002023-10-156063Actual
304336600.002022-07-166017Budget
2309062192.002024-02-136017Actual
547617900.002022-09-156028Budget
317076517.002024-10-146026Actual
2140413614.842023-12-1660411Actual
3737925290.002025-03-156016Actual
3568923000.122025-01-1360112Actual
5716320.002022-05-156063Actual
641234000.002022-10-156017Budget
1714032980.482023-08-156028Actual
857318100.002022-12-166066Budget
3633615585.002025-02-136056Actual
3516017373.002025-01-136046Actual
2294829838.002024-02-136036Actual
189649443.002023-10-156056Actual
3884739309.392025-04-156028Actual
1034134400.002023-02-136064Budget
2607416411.002024-05-146046Actual
1028550900.002023-02-136014Budget
27626600.002022-07-166026Budget
1168623800.002023-03-156016Budget
2137713232.922023-12-1660311Actual
1450689580.002023-06-156013Actual
1300415997.002023-04-156056Actual
192943181.672023-10-1560211Actual
71818000.002022-05-156066Budget
753438000.002022-11-156017Actual
3356445516.142024-11-1460613Actual
380165285.962025-03-1560212Actual
930932000.002023-01-136015Actual
2876618512.812024-07-1560411Actual
336921840.002022-08-156013Actual
3831512558.002025-04-156073Actual
285817200.002022-07-166046Budget
311668809.432024-09-1460212Actual
106109508.002023-02-136026Actual
144474008.282023-05-1560612Actual
632914820.002022-10-156066Actual
3501941897.002025-01-136065Actual
3294221872.002024-11-146066Actual
1817038054.822023-09-156028Actual
2191621022.002024-01-136016Actual
33033920.002022-05-156015Actual
179609042.002023-09-156056Actual
2533723379.922024-04-1460111Actual
1905363806.002023-10-156017Actual
24526040.002022-05-156064Actual
3772857988.532025-03-156068Actual
767330900.002022-11-156018Budget
473627400.002022-09-156064Budget
416734000.002022-08-156017Budget
725311336.002022-11-156026Actual
2258897773.002024-02-136013Actual
2796968310.002024-07-156013Actual
1666935682.002023-08-156064Actual
3798819378.782025-03-1560112Actual
553316000.002022-09-156068Budget
205513856.152023-11-1560612Actual
263034240.002022-07-166065Actual
777816546.842022-11-156068Actual
283016659.002024-07-156026Actual
46298640.002022-09-156073Actual
184933741.252023-09-1560612Actual
2900522275.352024-07-1560113Actual
178808062.002023-09-156026Actual
3232132298.172024-10-1460612Actual
1486527351.002023-06-156036Actual
206629400.002022-06-156018Budget
837510100.002022-12-166026Budget
1080820600.002023-02-136066Budget
2330315110.622024-02-1360111Actual
230913720.002022-07-166063Actual
553223757.582022-09-156068Actual
206547515.602022-06-156018Actual
3176115461.002024-10-146046Actual
3663935880.152025-02-1360111Actual
152482991.242023-06-1560211Actual
192639240.002022-06-156017Actual
944524800.002023-01-136016Budget
567413720.002022-10-156063Actual
3350726391.222024-11-1460113Actual
143911909.312023-05-1560112Actual
898420460.002023-01-136013Actual
3447730841.762024-12-1560611Actual
534526700.002022-09-156067Budget
3119836800.382024-09-1460612Actual
3285929469.002024-11-146036Actual
162559543.492023-07-1660311Actual
85928200.002022-05-156067Budget
890019819.632022-12-166068Actual
515110400.002022-09-156056Actual
244040900.002022-07-166014Budget
930831000.002023-01-136015Budget
233319829.672024-02-1360211Actual
2583648510.002024-05-146064Actual
183439733.922023-09-1560411Actual
1281423800.002023-04-156016Budget
253653435.932024-04-1460211Actual
2421446209.522024-03-146028Actual
534423520.002022-09-156067Actual
3400916470.002024-12-156046Actual
3583530989.552025-01-1360213Actual
128629149.002023-04-156026Actual
1339134151.722023-04-156068Actual
2085541262.002023-12-166065Actual
117339300.002023-03-156026Budget
17867878.002022-06-156056Actual
50089600.002022-09-156026Budget
2527744850.402024-04-146068Actual
3149488274.002024-10-146014Actual
3113828481.082024-09-1460112Actual
3689730830.062025-02-1360612Actual
3852924298.002025-04-156016Actual
2395327351.002024-03-146036Actual
151224960.002022-06-156065Actual
706731000.002022-11-156015Budget
3433639315.322024-12-1560111Actual
29059700.002022-07-166056Budget
137222700.002022-06-156064Budget
2262155614.002024-02-136063Actual
393323400.002022-08-156036Budget
1047929300.002023-02-136065Budget
3677822673.522025-02-1360611Actual
2521796677.122024-04-146018Actual
3846953820.002025-04-156065Actual
594329760.002022-10-156015Actual
1034228980.002023-02-136064Actual
3837652118.002025-04-156064Actual
3628429204.002025-02-136036Actual
1001715200.002023-01-136068Budget
3243933572.052024-10-1460613Actual
1770033933.002023-09-156064Actual
1409687254.222023-05-156018Actual
1589715371.002023-07-166056Actual
80237080.002022-05-156017Actual
194661234.822023-10-1560112Actual
374069563.002025-03-156026Actual
2983835383.332024-08-1460111Actual
2503411051.002024-04-146056Actual
3787024275.682025-03-1560411Actual
2906329052.672024-07-1560613Actual
1140450900.002023-03-156014Budget
3018930021.112024-08-1460613Actual
17548105248.002023-09-156013Actual
2577517402.002024-05-146073Actual
2412653281.002024-03-146067Actual
255641196.532024-04-1460212Actual
2110958604.002023-12-166017Actual
1696024413.002023-08-156066Actual
1113419100.002023-02-136068Budget
3249874624.002024-11-146013Actual
3631019871.002025-02-136046Actual
2173252241.002024-01-136014Actual
2471411362.002024-04-146073Actual
1160229300.002023-03-156065Budget
1140351612.002023-03-156014Actual
144181170.992023-05-1560212Actual
215232316.762023-12-1660112Actual
3015930989.552024-08-1460213Actual
3580816948.942025-01-1360113Actual
3078455200.002024-09-146067Actual
3539743909.482025-01-136028Actual
3168027273.002024-10-146016Actual
285715600.002022-07-166046Actual
2948325786.002024-08-146036Actual
3813532280.802025-03-1560213Actual
3090460218.872024-09-146068Actual
3778830841.762025-03-1560111Actual
80336600.002022-05-156017Budget
786120900.002022-12-166013Budget
198328200.002022-06-156067Budget
622719474.002022-10-156046Actual
567313500.002022-10-156063Budget
106099300.002023-02-136026Budget
2383839154.002024-03-146065Actual
2430517494.702024-03-1460111Actual
323119274.172022-07-166028Actual
1333416000.002023-04-156028Budget
1320332800.002023-04-156067Budget
1094632800.002023-02-136067Budget
505625272.002022-09-156036Actual
254466234.922024-04-1460511Actual
19040900.002022-05-156014Budget
3338719574.532024-11-1460112Actual
2882521299.032024-07-1560611Actual
96378700.002023-01-136056Budget
2974645861.032024-08-146028Actual
271419800.002022-07-166016Budget
243942680.002022-07-166014Actual

Generated 2025-06-14 07:46:26.577 UTC