[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 992  >   

201 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1281323202.002023-04-106016Actual
1516047568.632023-06-106068Actual
851911830.002022-12-116056Actual
3863615018.002025-04-106056Actual
153942099.732023-06-1060112Actual
2800247817.002024-07-106063Actual
810329120.002022-12-116064Actual
1672946868.002023-08-106015Actual
2289324639.002024-02-086016Actual
3060925768.002024-09-096036Actual
2238013742.502024-01-0860311Actual
3013215173.462024-08-0960113Actual
318344606.462022-07-116018Actual
378168245.592025-03-1060211Actual
263034240.002022-07-116065Actual
159519968.002022-06-106016Actual
3178713460.002024-10-096056Actual
745115132.002022-11-106066Actual
1015617700.002023-02-086063Budget
2500815672.002024-04-096046Actual
310028280.002022-07-116067Actual
567413720.002022-10-106063Actual
3087240563.962024-09-096028Actual
1512836604.792023-06-106028Actual
164012367.822023-07-1160112Actual
1433113488.242023-05-1060611Actual
2102214165.002023-12-116056Actual
2383839154.002024-03-096065Actual
337020900.002022-08-106013Budget
2806118975.002024-07-106073Actual
1080820600.002023-02-086066Budget
982927200.002023-01-086067Budget
3551716641.492025-01-0860211Actual
94348000.462022-05-106018Actual
2023453820.272023-11-106068Actual
217024000.012022-06-106068Actual
344457558.352024-12-1060511Actual
725311336.002022-11-106026Actual
2338513614.842024-02-0860411Actual
1557619734.002023-07-116073Actual
1682229561.002023-08-106016Actual
318429400.002022-07-116018Budget
38849600.002022-08-106026Budget
3554419085.162025-01-0860311Actual
178808062.002023-09-106026Actual
305819776.002024-09-096026Actual
1306120600.002023-04-106066Budget
104624000.012022-05-106068Actual
1820154364.222023-09-106068Actual
2483441576.002024-04-096015Actual
118515040.002022-06-106063Actual
68806000.002022-11-106073Actual
209427535.002023-12-116026Actual
890019819.632022-12-116068Actual
2894533913.092024-07-1060612Actual
3371518113.002024-12-106073Actual
3710648128.002025-03-106063Actual
449220900.002022-09-106013Budget
3240837123.002024-10-0960213Actual
2037613232.922023-11-1060411Actual
35096480.002022-08-106073Actual
1663653058.002023-08-106014Actual
3804841106.842025-03-1060612Actual
534526700.002022-09-106067Budget
3214417750.032024-10-0960311Actual
2409476783.002024-03-096017Actual
1028649082.002023-02-086014Actual
1403459202.002023-05-106067Actual
174331349.722023-08-1060112Actual
3326816032.972024-11-0960311Actual
1610842132.172023-07-116028Actual
1009928100.002023-02-086013Budget
317076517.002024-10-096026Actual
128629149.002023-04-106026Actual
1628213232.922023-07-1160411Actual
3633615585.002025-02-086056Actual
2492720344.002024-04-096016Actual
767330900.002022-11-106018Budget
2120295680.142023-12-116018Actual
2498229009.002024-04-096036Actual
257731600.002022-07-116015Budget
3315350739.912024-11-096068Actual
3078455200.002024-09-096067Actual
3887960776.462025-04-106068Actual
3217117176.612024-10-0960411Actual
1714032980.482023-08-106028Actual
231014300.002022-07-116063Budget
842427560.002022-12-116036Actual
148379142.002023-06-106026Actual
199129745.002023-11-106026Actual
1127417296.002023-03-106063Actual
380165285.962025-03-1060212Actual
2756011223.312024-06-0960211Actual
2403521901.002024-03-096066Actual
1207231556.002023-03-106067Actual
1394021022.002023-05-106066Actual
2924281144.002024-08-096014Actual
2173252241.002024-01-086014Actual
720524800.002022-11-106016Budget
143911909.312023-05-1060112Actual
255372080.592024-04-0960112Actual
106109508.002023-02-086026Actual
1320332800.002023-04-106067Budget
1056123442.002023-02-086016Actual
215232316.762023-12-1160112Actual
99124969.732022-05-106028Actual
26287123042.772024-05-096018Actual
1654964584.002023-08-106063Actual
1107726484.912023-02-086028Actual
57568100.002022-10-106073Budget
1961361175.002023-11-106063Actual
1692911930.002023-08-106056Actual
3698430666.742025-02-0860213Actual
1879742608.002023-10-106065Actual
2583648510.002024-05-096064Actual
1940617367.042023-10-1060611Actual
383618600.002022-08-106016Budget
397914352.002022-08-106046Actual
2838114168.002024-07-106056Actual
3562924313.982025-01-0860611Actual
56822698.002022-05-106036Actual
71818000.002022-05-106066Budget
18943120.002022-05-106014Actual
1917459800.682023-10-106028Actual
2912271760.002024-08-096013Actual
3176115461.002024-10-096046Actual
3518611689.002025-01-086056Actual
80336600.002022-05-106017Budget
2942821642.002024-08-096016Actual
3199747324.692024-10-096028Actual
2767321985.212024-06-0960611Actual
633017400.002022-10-106066Budget
1602056810.002023-07-116067Actual
96367644.002023-01-086056Actual
351068413.002025-01-086026Actual
2211363148.002024-01-086017Actual
225293894.452024-01-0860612Actual
879846667.102022-12-116018Actual
158174922.002023-07-116026Actual
73968700.002022-11-106056Budget
786120900.002022-12-116013Budget
3066113637.002024-09-096056Actual
2270853563.002024-02-086014Actual
3015930989.552024-08-0960213Actual
1295722604.002023-04-106046Actual
271419800.002022-07-116016Budget
2503411051.002024-04-096056Actual
254199257.312024-04-0960411Actual
355746640.002022-08-106014Actual
131544440.002022-06-106014Actual
824527440.002022-12-116065Actual
1766852047.002023-09-106014Actual
618123400.002022-10-106036Budget
674120900.002022-11-106013Budget
435417900.002022-08-106028Budget
85828840.002022-05-106067Actual
174894161.472023-08-1060612Actual
594329760.002022-10-106015Actual
3309388795.162024-11-096018Actual
1999211051.002023-11-106056Actual
3441818894.732024-12-1060411Actual
33131600.002022-05-106015Budget
35108100.002022-08-106073Budget
2989325192.722024-08-0960311Actual
440829697.092022-08-106068Actual
3672116186.172025-02-0860411Actual
1870433584.002023-10-106064Actual
600028800.002022-10-106065Budget
106099300.002023-02-086026Budget
3628429204.002025-02-086036Actual
102377200.002023-02-086073Budget
2681975900.002024-06-096013Actual
1258938272.002023-04-106064Actual
2712224865.002024-06-096016Actual
3645960398.002025-02-086067Actual
1450689580.002023-06-106013Actual
46308100.002022-09-106073Budget
977339100.002023-01-086017Budget
3356445516.142024-11-0960613Actual
1168523442.002023-03-106016Actual
27626600.002022-07-116026Budget
369828000.002022-08-106015Actual
3530963388.002025-01-086067Actual
837510100.002022-12-116026Budget
430544545.852022-08-106018Actual
2105022152.002023-12-116066Actual
23915940.002022-07-116073Actual
473529760.002022-09-106064Actual
2524546209.522024-04-096028Actual
2020355450.602023-11-106028Actual
47219800.002022-05-106016Budget
553223757.582022-09-106068Actual
243942680.002022-07-116014Actual
3353429375.482024-11-0960213Actual
3028146851.002024-09-096063Actual
243336108.322024-03-0960211Actual
19040900.002022-05-106014Budget
422326700.002022-08-106067Budget
2412653281.002024-03-096067Actual
2921421114.002024-08-096073Actual
1840213869.102023-09-1060611Actual

Generated 2025-06-09 10:57:03.282 UTC