[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2950916825.002024-08-106046Actual
1385725116.002023-05-116036Actual
6629984.002022-05-116056Actual
1450689580.002023-06-116013Actual
1666935682.002023-08-116064Actual
393220176.002022-08-116036Actual
3040156810.002024-09-106064Actual
1926624492.702023-10-1160111Actual
162559543.492023-07-1260311Actual
3377660720.002024-12-116064Actual
3312150739.912024-11-106028Actual
1015515939.002023-02-096063Actual
505723400.002022-09-116036Budget
1273029300.002023-04-116065Budget
2992019467.082024-08-1060411Actual
692847520.002022-11-116014Actual
264369727.542024-05-1060211Actual
2933554896.002024-08-106015Actual
3893934697.152025-04-1160111Actual
3636721429.002025-02-096066Actual
3090460218.872024-09-106068Actual
2613115195.002024-05-106066Actual
239254671.002024-03-106026Actual
487628000.002022-09-116065Actual
3666713895.702025-02-0960211Actual
2747241400.342024-06-106068Actual
1958187009.002023-11-116013Actual
2722911370.002024-06-106056Actual
2983835383.332024-08-1060111Actual
3536993325.552025-01-096018Actual
2906329052.672024-07-1160613Actual
2409476783.002024-03-106017Actual
3866723714.002025-04-116066Actual
3356445516.142024-11-1060613Actual
31969100504.472024-10-106018Actual
310128200.002022-07-126067Budget
328715700.002022-07-126068Budget
5716320.002022-05-116063Actual
1258938272.002023-04-116064Actual
725410100.002022-11-116026Budget
1785324865.002023-09-116016Actual
2091520796.002023-12-126016Actual
2977851227.792024-08-106068Actual
3677822673.522025-02-0960611Actual
547617900.002022-09-116028Budget
344457558.352024-12-1160511Actual
1140351612.002023-03-116014Actual
2962571162.002024-08-106017Actual
2359295680.002024-03-106013Actual
1320332800.002023-04-116067Budget
977242800.002023-01-096017Actual
2503411051.002024-04-106056Actual
1273125392.002023-04-116065Actual
3131529698.302024-09-1060613Actual
3173528620.002024-10-106036Actual
1034228980.002023-02-096064Actual
1940617367.042023-10-1160611Actual
1891224865.002023-10-116036Actual
2779239932.352024-06-1060612Actual
17548105248.002023-09-116013Actual
600028800.002022-10-116065Budget
317076517.002024-10-106026Actual
520617400.002022-09-116066Budget
1888410649.002023-10-116026Actual
3265153544.002024-11-106064Actual
3863615018.002025-04-116056Actual
163093085.922023-07-1260511Actual
3920039932.352025-04-1160612Actual
3046161438.002024-09-106015Actual
2232517367.042024-01-0960111Actual
515110400.002022-09-116056Actual
2474257722.002024-04-106014Actual
2274137781.002024-02-096064Actual
730328300.002022-11-116036Budget
1075311362.002023-02-096056Actual
3645960398.002025-02-096067Actual
243942680.002022-07-126014Actual
1075211800.002023-02-096056Budget
3447730841.762024-12-1160611Actual
1589715371.002023-07-126056Actual
3707380454.002025-03-116013Actual
567313500.002022-10-116063Budget
2037613232.922023-11-1160411Actual
996031212.272023-01-096028Actual
362566943.002025-02-096026Actual
1080820600.002023-02-096066Budget
40279700.002022-08-116056Budget
2703153903.002024-06-106015Actual
528833280.002022-09-116017Actual
832824800.002022-12-126016Budget
2888529361.942024-07-1160112Actual
378168245.592025-03-1160211Actual
80237080.002022-05-116017Actual
2335812852.062024-02-0960311Actual
3695731635.172025-02-0960113Actual
271419800.002022-07-126016Budget
2832927769.002024-07-116036Actual
255641196.532024-04-1060212Actual
2197130391.002024-01-096036Actual
179609042.002023-09-116056Actual
1168623800.002023-03-116016Budget
3424555200.592024-12-116028Actual
3321340461.092024-11-1060111Actual
61516692.002022-05-116046Actual
1140450900.002023-03-116014Budget
249544621.002024-04-106026Actual
3837652118.002025-04-116064Actual
304236400.002022-07-126017Actual
3834381282.002025-04-116014Actual
215543404.012023-12-1260612Actual
375231680.002022-08-116065Actual
1433113488.242023-05-1160611Actual
1793414466.002023-09-116046Actual
660221819.672022-10-116028Actual
2767321985.212024-06-1060611Actual
198328200.002022-06-116067Budget
1999211051.002023-11-116056Actual
328316730.002024-11-106026Actual
245062545.492024-03-1060112Actual
3507924634.002025-01-096016Actual
3701435508.932025-02-0960613Actual
2676043642.422024-05-1060613Actual
3398328903.002024-12-116036Actual
553316000.002022-09-116068Budget
3810823970.122025-03-1160113Actual
189649443.002023-10-116056Actual
164572799.752023-07-1260612Actual
3249874624.002024-11-106013Actual
117339300.002023-03-116026Budget
388310712.002022-08-116026Actual
369828000.002022-08-116015Actual
600128280.002022-10-116065Actual
255372080.592024-04-1060112Actual
263126400.002022-07-126065Budget
3792826719.342025-03-1160611Actual
153942099.732023-06-1160112Actual
1028550900.002023-02-096014Budget
3595747093.002025-02-096063Actual
1893815371.002023-10-116046Actual
1226130109.222023-03-116068Actual
3607659202.002025-02-096064Actual
85828840.002022-05-116067Actual
73968700.002022-11-116056Budget
3107824313.982024-09-1060611Actual
786120900.002022-12-126013Budget
969018018.002023-01-096066Actual
759027200.002022-11-116067Budget
1608082361.712023-07-126018Actual
2205422152.002024-01-096066Actual
1908656810.002023-10-116067Actual
3562924313.982025-01-0960611Actual
57558080.002022-10-116073Actual
416630080.002022-08-116017Actual
2965856856.002024-08-106067Actual
1563733933.002023-07-126064Actual
2146313232.922023-12-1260611Actual
173413085.922023-08-1160511Actual
3015930989.552024-08-1060213Actual
1522023824.612023-06-1160111Actual
68795300.002022-11-116073Budget
16446600.002022-06-116026Budget
561620900.002022-10-116013Budget
283016659.002024-07-116026Actual
3222923589.502024-10-1060611Actual
1107816000.002023-02-096028Budget
2515755434.002024-04-106067Actual
3187786020.002024-10-106017Actual
3518611689.002025-01-096056Actual
168497761.002023-08-116026Actual
2214663388.002024-01-096067Actual
2498229009.002024-04-106036Actual
61617200.002022-05-116046Budget
56923000.002022-05-116036Budget
481832640.002022-09-116015Actual
2238013742.502024-01-0960311Actual
3816447937.232025-03-1160613Actual
1295820600.002023-04-116046Budget
1160333120.002023-03-116065Actual
3202960776.462024-10-106068Actual
1569742383.002023-07-126015Actual
903914800.002023-01-096063Budget
3468430343.922024-12-1160213Actual
1380223860.002023-05-116016Actual
62749700.002022-10-116056Budget
204951985.902023-11-1160112Actual
2706249639.002024-06-106065Actual
378973702.962025-03-1160511Actual
3371518113.002024-12-116073Actual
777915200.002022-11-116068Budget
1776036732.002023-09-116015Actual
2956621642.002024-08-106066Actual
1193220600.002023-03-116066Budget
2262155614.002024-02-096063Actual
968918100.002023-01-096066Budget
1979250815.002023-11-116015Actual
289134894.472024-07-1160212Actual
2862448788.352024-07-116068Actual
33033920.002022-05-116015Actual
1281323202.002023-04-116016Actual
1314536700.002023-04-116017Budget
1579026623.002023-07-126016Actual
824527440.002022-12-126065Actual
3024880454.002024-09-106013Actual
2948325786.002024-08-106036Actual
304336600.002022-07-126017Budget
3386848438.002024-12-116065Actual
193756934.932023-10-1160511Actual
172606108.322023-08-1160211Actual
323215600.002022-07-126028Budget
865734880.002022-12-126017Actual
3622927096.002025-02-096016Actual
958914170.002023-01-096046Actual
2622578218.002024-05-106067Actual
1690316175.002023-08-116046Actual
1516047568.632023-06-116068Actual
321987329.622024-10-1060511Actual
235032673.152024-02-0960112Actual
124847200.002023-04-116073Budget
2599316521.002024-05-106016Actual
674120900.002022-11-116013Budget
3672116186.172025-02-0960411Actual
3852924298.002025-04-116016Actual
1996618812.002023-11-116046Actual
265172655.062024-05-1060511Actual

Generated 2025-06-10 04:40:03.993 UTC