[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 256  >   

200 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
61516692.002022-05-116046Actual
289134894.472024-07-1160212Actual
2670219305.122024-05-1060113Actual
253929447.742024-04-1060311Actual
3365647334.002024-12-116063Actual
3722649680.002025-03-116064Actual
1295820600.002023-04-116046Budget
402610192.002022-08-116056Actual
1970059471.002023-11-116014Actual
3344740715.352024-11-1060612Actual
3294221872.002024-11-106066Actual
3036885652.002024-09-106014Actual
3507924634.002025-01-096016Actual
362566943.002025-02-096026Actual
818732960.002022-12-126015Actual
2850452118.002024-07-116067Actual
1876442787.002023-10-116015Actual
3798819378.782025-03-1160112Actual
3280428159.002024-11-106016Actual
847114040.002022-12-126046Actual
660221819.672022-10-116028Actual
38726400.002022-05-116065Budget
1361346488.002023-05-116014Actual
35096480.002022-08-116073Actual
1785324865.002023-09-116016Actual
94429400.002022-05-116018Budget
416630080.002022-08-116017Actual
2270853563.002024-02-096014Actual
3518611689.002025-01-096056Actual
192639240.002022-06-116017Actual
847215600.002022-12-126046Budget
1215560218.872023-03-116018Actual
3568923000.122025-01-0960112Actual
2800247817.002024-07-116063Actual
824429200.002022-12-126065Budget
1533418321.312023-06-1160611Actual
3672116186.172025-02-0960411Actual
1589715371.002023-07-126056Actual
249544621.002024-04-106026Actual
2140413614.842023-12-1260411Actual
1273125392.002023-04-116065Actual
745218100.002022-11-116066Budget
2593144078.002024-05-106065Actual
192736600.002022-06-116017Budget
220200.002022-05-116013Budget
944524800.002023-01-096016Budget
193756934.932023-10-1160511Actual
206629400.002022-06-116018Budget
505723400.002022-09-116036Budget
842427560.002022-12-126036Actual
977339100.002023-01-096017Budget
2703153903.002024-06-106015Actual
3421783358.692024-12-116018Actual
1994030391.002023-11-116036Actual
1207332800.002023-03-116067Budget
2693985284.002024-06-106014Actual
618123400.002022-10-116036Budget
179609042.002023-09-116056Actual
1314435328.002023-04-116017Actual
2974645861.032024-08-106028Actual
2672957177.762024-05-1060213Actual
2806118975.002024-07-116073Actual
1339134151.722023-04-116068Actual
104624000.012022-05-116068Actual
328625939.442022-07-126068Actual
449220900.002022-09-116013Budget
3199747324.692024-10-106028Actual
1047833810.002023-02-096065Actual
594329760.002022-10-116015Actual
720624336.002022-11-116016Actual
1295722604.002023-04-116046Actual
3622927096.002025-02-096016Actual
1808252145.002023-09-116067Actual
225321780.002022-07-126013Actual
3217117176.612024-10-1060411Actual
1094632800.002023-02-096067Budget
385569563.002025-04-116026Actual
481929000.002022-09-116015Budget
2374536149.002024-03-106064Actual
254466234.922024-04-1060511Actual
3158763342.002024-10-106015Actual
2070211242.002023-12-126073Actual
930932000.002023-01-096015Actual
2735256810.002024-06-106067Actual
3119836800.382024-09-1060612Actual
982825200.002023-01-096067Actual
2492720344.002024-04-106016Actual
3332727787.452024-11-1060611Actual
725410100.002022-11-116026Budget
1764011122.002023-09-116073Actual
753539100.002022-11-116017Budget
1320232844.002023-04-116067Actual
1714032980.482023-08-116028Actual
2268022245.002024-02-096073Actual
1154439376.002023-03-116015Actual
158174922.002023-07-126026Actual
287933627.422024-07-1160511Actual
1259034400.002023-04-116064Budget
2767321985.212024-06-1060611Actual
243942680.002022-07-126014Actual
865734880.002022-12-126017Actual
3908024582.072025-04-1160611Actual
2120295680.142023-12-126018Actual
162283277.422023-07-1260211Actual
2220673391.842024-01-096018Actual
3884739309.392025-04-116028Actual
2942821642.002024-08-106016Actual
2477433584.002024-04-106064Actual
271419800.002022-07-126016Budget
2043511579.702023-11-1160611Actual
3456510277.552024-12-1160212Actual
2873920803.272024-07-1160311Actual
249324240.002022-07-126064Actual
102386486.002023-02-096073Actual
3831512558.002025-04-116073Actual
104715700.002022-05-116068Budget
2634658350.652024-05-106068Actual
2283339961.002024-02-096065Actual
2894533913.092024-07-1160612Actual
1433113488.242023-05-1160611Actual
2571461803.002024-05-106063Actual
553316000.002022-09-116068Budget
2418688069.392024-03-106018Actual
255372080.592024-04-1060112Actual
33033920.002022-05-116015Actual
481832640.002022-09-116015Actual
3249874624.002024-11-106013Actual
706627160.002022-11-116015Actual
1207231556.002023-03-116067Actual
255942342.292024-04-1060612Actual
3232132298.172024-10-1060612Actual
1201434960.002023-03-116017Actual
138298138.002023-05-116026Actual
3613664584.002025-02-096015Actual
1042436800.002023-02-096015Actual
311668809.432024-09-1060212Actual
1094735696.002023-02-096067Actual
2462286112.002024-04-106013Actual
3480644436.002025-01-096063Actual
759027200.002022-11-116067Budget
1587117406.002023-07-126046Actual
1127317700.002023-03-116063Budget
2989325192.722024-08-1060311Actual
3920039932.352025-04-1160612Actual
2747241400.342024-06-106068Actual
2933554896.002024-08-106015Actual
3274457587.002024-11-106065Actual
1799024613.002023-09-116066Actual
296018000.002022-07-126066Budget
1940617367.042023-10-1160611Actual
2389826522.002024-03-106016Actual
2380537943.002024-03-106015Actual
3338719574.532024-11-1060112Actual
225293894.452024-01-0960612Actual
422326700.002022-08-116067Budget
1973233272.002023-11-116064Actual
3710648128.002025-03-116063Actual
1140351612.002023-03-116014Actual
367487481.752025-02-0960511Actual
3228923000.122024-10-1060112Actual
1701970324.002023-08-116017Actual
3326816032.972024-11-1060311Actual
2123046662.562023-12-126028Actual
2731983674.002024-06-106017Actual
244040900.002022-07-126014Budget
2903243579.262024-07-1160213Actual
1893815371.002023-10-116046Actual
1592820495.002023-07-126066Actual
2681975900.002024-06-106013Actual
24526040.002022-05-116064Actual
3539743909.482025-01-096028Actual
408417400.002022-08-116066Budget
231014300.002022-07-126063Budget
3162055973.002024-10-106065Actual
3386848438.002024-12-116065Actual
3654744327.662025-02-096028Actual
344457558.352024-12-1160511Actual
3261883030.002024-11-106014Actual
1551760398.002023-07-126063Actual
1471744894.002023-06-116015Actual
113220200.002022-06-116013Budget
164281349.722023-07-1260212Actual
2303121022.002024-02-096066Actual
1140450900.002023-03-116014Budget
3778830841.762025-03-1160111Actual
3465729698.302024-12-1160113Actual
435331818.342022-08-116028Actual
1056123442.002023-02-096016Actual
3716515698.002025-03-116073Actual
1010027830.002023-02-096013Actual
2073055506.002023-12-126014Actual
2533723379.922024-04-1060111Actual
343648398.792024-12-1160211Actual
1651696876.002023-08-116013Actual
871427200.002022-12-126067Budget
1817038054.822023-09-116028Actual
1855295680.002023-10-116013Actual
85828840.002022-05-116067Actual
6639700.002022-05-116056Budget
2362553820.002024-03-106063Actual

Generated 2025-06-10 09:25:39.111 UTC