[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 480  >   

216 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
367487481.752025-02-1160511Actual
1793414466.002023-09-136046Actual
2962571162.002024-08-126017Actual
1934810021.162023-10-1360411Actual
2827424706.002024-07-136016Actual
68795300.002022-11-136073Budget
260205912.002024-05-126026Actual
1127417296.002023-03-136063Actual
2064354358.002023-12-146063Actual
408417400.002022-08-136066Budget
271499882.002024-06-126026Actual
1352468411.002023-05-136063Actual
3063514823.002024-09-126046Actual
1979250815.002023-11-136015Actual
759132640.002022-11-136067Actual
1512836604.792023-06-136028Actual
3001225936.352024-08-1260112Actual
3539743909.482025-01-116028Actual
1178232890.002023-03-136036Actual
1696024413.002023-08-136066Actual
1140450900.002023-03-136014Budget
2956621642.002024-08-126066Actual
1701970324.002023-08-136017Actual
3816447937.232025-03-1360613Actual
205513856.152023-11-1360612Actual
660117900.002022-10-136028Budget
310028280.002022-07-146067Actual
2008259202.002023-11-136017Actual
3087240563.962024-09-126028Actual
2832927769.002024-07-136036Actual
2312361594.002024-02-116067Actual
199129745.002023-11-136026Actual
3228923000.122024-10-1260112Actual
118614300.002022-06-136063Budget
936329200.002023-01-116065Budget
117339300.002023-03-136026Budget
57558080.002022-10-136073Actual
1201434960.002023-03-136017Actual
2838114168.002024-07-136056Actual
164281349.722023-07-1460212Actual
2593144078.002024-05-126065Actual
505625272.002022-09-136036Actual
38726400.002022-05-136065Budget
3893934697.152025-04-1360111Actual
118515040.002022-06-136063Actual
17867878.002022-06-136056Actual
3787024275.682025-03-1360411Actual
2076336149.002023-12-146064Actual
534423520.002022-09-136067Actual
3211716337.232024-10-1260211Actual
884525697.012022-12-146028Actual
3259021114.002024-11-126073Actual
3280428159.002024-11-126016Actual
2577517402.002024-05-126073Actual
1193120302.002023-03-136066Actual
3181820845.002024-10-126066Actual
2649012282.902024-05-1260411Actual
3232132298.172024-10-1260612Actual
1056223800.002023-02-116016Budget
178808062.002023-09-136026Actual
1996618812.002023-11-136046Actual
99124969.732022-05-136028Actual
172879733.922023-08-1360311Actual
871525480.002022-12-146067Actual
1855295680.002023-10-136013Actual
68806000.002022-11-136073Actual
31969100504.472024-10-126018Actual
154253512.532023-06-1360612Actual
3365647334.002024-12-136063Actual
2294829838.002024-02-116036Actual
2170412558.002024-01-116073Actual
660221819.672022-10-136028Actual
2280145881.002024-02-116015Actual
2712224865.002024-06-126016Actual
1723214314.862023-08-1360111Actual
3486519665.002025-01-116073Actual
1569742383.002023-07-146015Actual
3798819378.782025-03-1360112Actual
3049449639.002024-09-126065Actual
1687732249.002023-08-136036Actual
2604821839.002024-05-126036Actual
3568923000.122025-01-1160112Actual
16446600.002022-06-136026Budget
2232517367.042024-01-1160111Actual
2758723360.772024-06-1260311Actual
2983835383.332024-08-1260111Actual
137121840.002022-06-136064Actual
1207332800.002023-03-136067Budget
772218546.882022-11-136028Actual
24533668.862024-03-1260212Actual
1154540500.002023-03-136015Budget
85188700.002022-12-146056Budget
2974645861.032024-08-126028Actual
1504064584.002023-06-136067Actual
3896715727.652025-04-1360211Actual
2876618512.812024-07-1360411Actual
3456510277.552024-12-1360212Actual
162283277.422023-07-1460211Actual
211415600.002022-06-136028Budget
1799024613.002023-09-136066Actual
2796968310.002024-07-136013Actual
2903243579.262024-07-1360213Actual
481832640.002022-09-136015Actual
3884739309.392025-04-136028Actual
264369727.542024-05-1260211Actual
510316000.002022-09-136046Budget
3622927096.002025-02-116016Actual
810329120.002022-12-146064Actual
198328200.002022-06-136067Budget
2483441576.002024-04-126015Actual
1776036732.002023-09-136015Actual
720624336.002022-11-136016Actual
1628213232.922023-07-1460411Actual
944624102.002023-01-116016Actual
2989325192.722024-08-1260311Actual
1089036700.002023-02-116017Budget
1462547499.002023-06-136014Actual
759027200.002022-11-136067Budget
2888529361.942024-07-1360112Actual
753539100.002022-11-136017Budget
3834381282.002025-04-136014Actual
1690316175.002023-08-136046Actual
632914820.002022-10-136066Actual
3447730841.762024-12-1360611Actual
57568100.002022-10-136073Budget
440829697.092022-08-136068Actual
1113527878.872023-02-116068Actual
3078455200.002024-09-126067Actual
1385725116.002023-05-136036Actual
198228280.002022-06-136067Actual
206547515.602022-06-136018Actual
1220316000.002023-03-136028Budget
665823031.812022-10-136068Actual
1453867095.002023-06-136063Actual
62759568.002022-10-136056Actual
271419800.002022-07-146016Budget
1080720511.002023-02-116066Actual
128619300.002023-04-136026Budget
266423971.052024-05-1260612Actual
2515755434.002024-04-126067Actual
254466234.922024-04-1260511Actual
528833280.002022-09-136017Actual
3825642608.002025-04-136063Actual
847114040.002022-12-146046Actual
2498229009.002024-04-126036Actual
1065928500.002023-02-116036Budget
3562924313.982025-01-1160611Actual
383618600.002022-08-136016Budget
243336108.322024-03-1260211Actual
304236400.002022-07-146017Actual
3769652970.252025-03-136028Actual
2672957177.762024-05-1260213Actual
397914352.002022-08-136046Actual
3104619658.572024-09-1260411Actual
1867259315.002023-10-136014Actual
842427560.002022-12-146036Actual
959015600.002023-01-116046Budget
865639100.002022-12-146017Budget
3326816032.972024-11-1260311Actual
1557619734.002023-07-146073Actual
2726019977.002024-06-126066Actual
2800247817.002024-07-136063Actual
2403521901.002024-03-126066Actual
818631000.002022-12-146015Budget
94937878.002023-01-116026Actual
1425000.002022-05-136073Budget
266103971.052024-05-1260112Actual
3344740715.352024-11-1260612Actual
1146234400.002023-03-136064Budget
294557722.002024-08-126026Actual
1187611800.002023-03-136056Budget
1065829601.002023-02-116036Actual
2368411242.002024-03-126073Actual
2191621022.002024-01-116016Actual
344457558.352024-12-1360511Actual
679815680.002022-11-136063Actual
1207231556.002023-03-136067Actual
290410400.002022-07-146056Actual
706731000.002022-11-136015Budget
3548937788.702025-01-1160111Actual
189649443.002023-10-136056Actual
1042436800.002023-02-116015Actual
183439733.922023-09-1360411Actual
618123400.002022-10-136036Budget
430636400.002022-08-136018Budget
2547714632.952024-04-1260611Actual
94429400.002022-05-136018Budget
3846953820.002025-04-136065Actual
3028146851.002024-09-126063Actual
151224960.002022-06-136065Actual
1533418321.312023-06-1360611Actual
2477433584.002024-04-126064Actual
2631567864.472024-05-126028Actual
916945100.002023-01-116014Budget
655451818.712022-10-136018Actual
235333149.752024-02-1160612Actual
102386486.002023-02-116073Actual
1481022604.002023-06-136016Actual
2812152992.002024-07-136064Actual
2533723379.922024-04-1260111Actual
2073055506.002023-12-146014Actual
3920039932.352025-04-1360612Actual
1215560218.872023-03-136018Actual
2270853563.002024-02-116014Actual
3400916470.002024-12-136046Actual
33131600.002022-05-136015Budget
1982538033.002023-11-136065Actual
29059700.002022-07-146056Budget
3866723714.002025-04-136066Actual
3300181328.002024-11-126017Actual
305819776.002024-09-126026Actual
1140351612.002023-03-136014Actual
144474008.282023-05-1360612Actual
1876442787.002023-10-136015Actual
2580366468.002024-05-126014Actual
1374033009.002023-05-136065Actual

Generated 2025-06-13 02:50:09.591 UTC