[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 240  >   

194 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2654913994.642024-05-1460611Actual
3843658126.002025-04-156015Actual
3536993325.552025-01-136018Actual
2274137781.002024-02-136064Actual
257629440.002022-07-166015Actual
2785216141.902024-06-1460113Actual
164281349.722023-07-1660212Actual
2571461803.002024-05-146063Actual
224981349.722024-01-1360112Actual
2076336149.002023-12-166064Actual
192639240.002022-06-156017Actual
1764011122.002023-09-156073Actual
1982538033.002023-11-156065Actual
449120460.002022-09-156013Actual
2936849514.002024-08-146065Actual
215543404.012023-12-1660612Actual
3616949639.002025-02-136065Actual
3760849680.002025-03-156067Actual
2389826522.002024-03-146016Actual
3326816032.972024-11-1460311Actual
3507924634.002025-01-136016Actual
12685000.002022-06-156073Budget
35108100.002022-08-156073Budget
1920647115.602023-10-156068Actual
73968700.002022-11-156056Budget
1056223800.002023-02-136016Budget
2146313232.922023-12-1660611Actual
1146138272.002023-03-156064Actual
824527440.002022-12-166065Actual
3253145299.002024-11-146063Actual
235333149.752024-02-1360612Actual
3291111264.002024-11-146056Actual
3902121299.032025-04-1560411Actual
2300015672.002024-02-136056Actual
1226019100.002023-03-156068Budget
2547714632.952024-04-1460611Actual
3125816141.902024-09-1460113Actual
96367644.002023-01-136056Actual
3300181328.002024-11-146017Actual
243336108.322024-03-1460211Actual
2577517402.002024-05-146073Actual
3332727787.452024-11-1460611Actual
3128531635.172024-09-1460213Actual
3701435508.932025-02-1360613Actual
3677822673.522025-02-1360611Actual
1425000.002022-05-156073Budget
68806000.002022-11-156073Actual
2950916825.002024-08-146046Actual
277614943.402024-06-1460212Actual
622719474.002022-10-156046Actual
3831512558.002025-04-156073Actual
2506522856.002024-04-146066Actual
24622700.002022-05-156064Budget
1563733933.002023-07-166064Actual
1711282452.622023-08-156018Actual
2374536149.002024-03-146064Actual
204951985.902023-11-1560112Actual
1491713689.002023-06-156056Actual
2197130391.002024-01-136036Actual
547617900.002022-09-156028Budget
174017200.002022-06-156046Budget
172606108.322023-08-1560211Actual
1374033009.002023-05-156065Actual
2438713106.322024-03-1460411Actual
730227560.002022-11-156036Actual
94429400.002022-05-156018Budget
1178328500.002023-03-156036Budget
3321340461.092024-11-1460111Actual
3468430343.922024-12-1560213Actual
137222700.002022-06-156064Budget
244040900.002022-07-166014Budget
3622927096.002025-02-136016Actual
3096431261.982024-09-1460111Actual
2483441576.002024-04-146015Actual
2173252241.002024-01-136014Actual
391689788.182025-04-1560212Actual
3825642608.002025-04-156063Actual
706731000.002022-11-156015Budget
271319292.002022-07-166016Actual
3471430343.922024-12-1560613Actual
674120900.002022-11-156013Budget
818732960.002022-12-166015Actual
3477374382.002025-01-136013Actual
265172655.062024-05-1460511Actual
2989325192.722024-08-1460311Actual
1173412199.002023-03-156026Actual
1358522963.002023-05-156073Actual
1427313106.322023-05-1560311Actual
1893815371.002023-10-156046Actual
930932000.002023-01-136015Actual
143911909.312023-05-1560112Actual
2270853563.002024-02-136014Actual
71818000.002022-05-156066Budget
2787953263.652024-06-1460213Actual
791714800.002022-12-166063Budget
194931324.192023-10-1560212Actual
1121828704.002023-03-156013Actual
1905363806.002023-10-156017Actual
2020355450.602023-11-156028Actual
786219800.002022-12-166013Actual
430544545.852022-08-156018Actual
1388319088.002023-05-156046Actual
355849000.002022-08-156014Budget
255372080.592024-04-1460112Actual
804745100.002022-12-166014Budget
2753233666.282024-06-1460111Actual
2992019467.082024-08-1460411Actual
772116600.002022-11-156028Budget
3415753130.002024-12-156067Actual
3583530989.552025-01-1360213Actual
255942342.292024-04-1460612Actual
229204822.002024-02-136026Actual
2649012282.902024-05-1460411Actual
1870433584.002023-10-156064Actual
1471744894.002023-06-156015Actual
594229000.002022-10-156015Budget
205513856.152023-11-1560612Actual
2953512769.002024-08-146056Actual
2995222215.002024-08-1460611Actual
104624000.012022-05-156068Actual
162559543.492023-07-1660311Actual
71717108.002022-05-156066Actual
2589857641.002024-05-146015Actual
698428280.002022-11-156064Actual
2697152118.002024-06-146064Actual
1714032980.482023-08-156028Actual
1234325806.002023-04-156013Actual
169323000.002022-06-156036Budget
91214120.002023-01-136073Actual
842427560.002022-12-166036Actual
2223440773.052024-01-136028Actual
5716320.002022-05-156063Actual
1475036239.002023-06-156065Actual
91225300.002023-01-136073Budget
2486740365.002024-04-146065Actual
730328300.002022-11-156036Budget
1370751308.002023-05-156015Actual
3486519665.002025-01-136073Actual
118614300.002022-06-156063Budget
3371518113.002024-12-156073Actual
285715600.002022-07-166046Actual
367487481.752025-02-1360511Actual
80005400.002022-12-166073Actual
276417788.142024-06-1460511Actual
1598776783.002023-07-166017Actual
1876442787.002023-10-156015Actual
725410100.002022-11-156026Budget
402610192.002022-08-156056Actual
2424555450.602024-03-146068Actual
1569742383.002023-07-166015Actual
759132640.002022-11-156067Actual
2064354358.002023-12-166063Actual
2693985284.002024-06-146014Actual
138298138.002023-05-156026Actual
46308100.002022-09-156073Budget
496018600.002022-09-156016Budget
655451818.712022-10-156018Actual
1300415997.002023-04-156056Actual
2685251750.002024-06-146063Actual
3792826719.342025-03-1560611Actual
3683818008.542025-02-1360112Actual
1996618812.002023-11-156046Actual
1453867095.002023-06-156063Actual
2827424706.002024-07-156016Actual
2800247817.002024-07-156063Actual
2110958604.002023-12-166017Actual
440916000.002022-08-156068Budget
1385725116.002023-05-156036Actual
1864412916.002023-10-156073Actual
368664992.342025-02-1360212Actual
1628213232.922023-07-1660411Actual
1705243534.002023-08-156067Actual
159519968.002022-06-156016Actual
3152752118.002024-10-146064Actual
1779348438.002023-09-156065Actual
3168027273.002024-10-146016Actual
239254671.002024-03-146026Actual
3063514823.002024-09-146046Actual
2634658350.652024-05-146068Actual
2226535879.022024-01-136068Actual
1891224865.002023-10-156036Actual
393220176.002022-08-156036Actual
3852924298.002025-04-156016Actual
310028280.002022-07-166067Actual
916945100.002023-01-136014Budget
1608082361.712023-07-166018Actual
3285929469.002024-11-146036Actual
1614054906.652023-07-166068Actual
203496680.672023-11-1560311Actual
163093085.922023-07-1660511Actual
1080820600.002023-02-136066Budget
712329200.002022-11-156065Budget
1592820495.002023-07-166066Actual
2527744850.402024-04-146068Actual

Generated 2025-06-15 01:14:01.625 UTC