[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 480  >   

194 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3326816032.972024-11-1560311Actual
3253145299.002024-11-156063Actual
1758159202.002023-09-166063Actual
94429400.002022-05-166018Budget
2474257722.002024-04-156014Actual
263034240.002022-07-176065Actual
51509700.002022-09-166056Budget
2654913994.642024-05-1560611Actual
1009928100.002023-02-146013Budget
1328559591.592023-04-166018Actual
3792826719.342025-03-1660611Actual
2146313232.922023-12-1760611Actual
791816000.002022-12-176063Actual
2773332004.552024-06-1560112Actual
995916600.002023-01-146028Budget
1358522963.002023-05-166073Actual
2808981282.002024-07-166014Actual
3551716641.492025-01-1460211Actual
520617400.002022-09-166066Budget
1475036239.002023-06-166065Actual
515110400.002022-09-166056Actual
3731955973.002025-03-166065Actual
1557619734.002023-07-176073Actual
3772857988.532025-03-166068Actual
1489115371.002023-06-166046Actual
1193120302.002023-03-166066Actual
435417900.002022-08-166028Budget
3896715727.652025-04-1660211Actual
977242800.002023-01-146017Actual
1608082361.712023-07-176018Actual
79995300.002022-12-176073Budget
1654964584.002023-08-166063Actual
2912271760.002024-08-156013Actual
3798819378.782025-03-1660112Actual
730328300.002022-11-166036Budget
27615460.002022-07-176026Actual
1385725116.002023-05-166036Actual
2421446209.522024-03-156028Actual
3607659202.002025-02-146064Actual
266423971.052024-05-1560612Actual
3926022275.352025-04-1660113Actual
1412432980.482023-05-166028Actual
2706249639.002024-06-156065Actual
3049449639.002024-09-156065Actual
26287123042.772024-05-156018Actual
1267343056.002023-04-166015Actual
608318600.002022-10-166016Budget
163093085.922023-07-1760511Actual
342714400.002022-08-166063Actual
1548494723.002023-07-176013Actual
1899420344.002023-10-166066Actual
954228300.002023-01-146036Budget
5206600.002022-05-166026Budget
2758723360.772024-06-1560311Actual
2011545926.002023-11-166067Actual
3199747324.692024-10-156028Actual
408417400.002022-08-166066Budget
2492720344.002024-04-156016Actual
220200.002022-05-166013Budget
613111232.002022-10-166026Actual
1400162790.002023-05-166017Actual
1908656810.002023-10-166067Actual
3181820845.002024-10-156066Actual
85828840.002022-05-166067Actual
151326400.002022-06-166065Budget
1015617700.002023-02-146063Budget
1010027830.002023-02-146013Actual
12685000.002022-06-166073Budget
1154540500.002023-03-166015Budget
832725506.002022-12-176016Actual
842528300.002022-12-176036Budget
3217117176.612024-10-1560411Actual
3208932673.712024-10-1560111Actual
1973233272.002023-11-166064Actual
3760849680.002025-03-166067Actual
173413085.922023-08-1660511Actual
3007236653.572024-08-1560612Actual
243609639.242024-03-1560311Actual
3344740715.352024-11-1560612Actual
264369727.542024-05-1560211Actual
193756934.932023-10-1660511Actual
36519100504.472025-02-146018Actual
199129745.002023-11-166026Actual
1047929300.002023-02-146065Budget
1089143700.002023-02-146017Actual
2613115195.002024-05-156066Actual
2942821642.002024-08-156016Actual
857318100.002022-12-176066Budget
3400916470.002024-12-166046Actual
2197130391.002024-01-146036Actual
1858558125.002023-10-166063Actual
1430010402.022023-05-1660411Actual
2685251750.002024-06-156063Actual
1465734283.002023-06-166064Actual
2515755434.002024-04-156067Actual
2002320294.002023-11-166066Actual
422326700.002022-08-166067Budget
253929447.742024-04-1560311Actual
665823031.812022-10-166068Actual
2894533913.092024-07-1660612Actual
271499882.002024-06-156026Actual
1146138272.002023-03-166064Actual
3707380454.002025-03-166013Actual
2258897773.002024-02-146013Actual
745218100.002022-11-166066Budget
73968700.002022-11-166056Budget
3728658995.002025-03-166015Actual
143911909.312023-05-1660112Actual
328715700.002022-07-176068Budget
1888410649.002023-10-166026Actual
16437410.002022-06-166026Actual
3152752118.002024-10-156064Actual
2397919088.002024-03-156046Actual
57568100.002022-10-166073Budget
1940617367.042023-10-1660611Actual
851911830.002022-12-176056Actual
164572799.752023-07-1760612Actual
192943181.672023-10-1660211Actual
3055422793.002024-09-156016Actual
374069563.002025-03-166026Actual
1885721022.002023-10-166016Actual
2085541262.002023-12-176065Actual
2205422152.002024-01-146066Actual
954326780.002023-01-146036Actual
712329200.002022-11-166065Budget
3846953820.002025-04-166065Actual
145531600.002022-06-166015Budget
304336600.002022-07-176017Budget
1240217227.002023-04-166063Actual
622719474.002022-10-166046Actual
2693985284.002024-06-156014Actual
249544621.002024-04-156026Actual
255641196.532024-04-1560212Actual
1042436800.002023-02-146015Actual
46298640.002022-09-166073Actual
3486519665.002025-01-146073Actual
304236400.002022-07-176017Actual
2571461803.002024-05-156063Actual
2418688069.392024-03-156018Actual
1361346488.002023-05-166014Actual
195223404.012023-10-1660612Actual
2132216381.922023-12-1760111Actual
3240837123.002024-10-1560213Actual
3743428620.002025-03-166036Actual
449120460.002022-09-166013Actual
1042540500.002023-02-146015Budget
369929000.002022-08-166015Budget
68806000.002022-11-166073Actual
351068413.002025-01-146026Actual
3412478200.002024-12-166017Actual
2791046484.572024-06-1560613Actual
1967222245.002023-11-166073Actual
1427313106.322023-05-1660311Actual
2580366468.002024-05-156014Actual
3028146851.002024-09-156063Actual
1107726484.912023-02-146028Actual
2599316521.002024-05-156016Actual
1672946868.002023-08-166015Actual
62759568.002022-10-166056Actual
725311336.002022-11-166026Actual
567413720.002022-10-166063Actual
1799024613.002023-09-166066Actual
2185635880.002024-01-146065Actual
3498666447.002025-01-146015Actual
169224336.002022-06-166036Actual
1711282452.622023-08-166018Actual
1102963982.582023-02-146018Actual
991260000.682023-01-146018Actual
674224700.002022-11-166013Actual
1510091693.702023-06-166018Actual
2924281144.002024-08-156014Actual
30844106636.402024-09-156018Actual
137121840.002022-06-166064Actual
3140743953.002024-10-156063Actual
3119836800.382024-09-1560612Actual
3433639315.322024-12-1660111Actual
1320232844.002023-04-166067Actual
2818150053.002024-07-166015Actual
230913720.002022-07-176063Actual
3113828481.082024-09-1560112Actual
3931841965.192025-04-1660613Actual
33033920.002022-05-166015Actual
2223440773.052024-01-146028Actual
487728800.002022-09-166065Budget
2936849514.002024-08-156065Actual
2800247817.002024-07-166063Actual
1961361175.002023-11-166063Actual
47120800.002022-05-166016Actual
1666935682.002023-08-166064Actual
2995222215.002024-08-1560611Actual
1893815371.002023-10-166046Actual
3288517356.002024-11-156046Actual
5716320.002022-05-166063Actual
1453867095.002023-06-166063Actual

Generated 2025-06-15 18:06:52.212 UTC