[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 480  >   

183 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2503411051.002024-04-096056Actual
16446600.002022-06-106026Budget
1291027209.002023-04-106036Actual
3140743953.002024-10-096063Actual
355849000.002022-08-106014Budget
18943120.002022-05-106014Actual
2649012282.902024-05-0960411Actual
1557619734.002023-07-116073Actual
1403459202.002023-05-106067Actual
3104619658.572024-09-0960411Actual
1193120302.002023-03-106066Actual
561620900.002022-10-106013Budget
2023453820.272023-11-106068Actual
344457558.352024-12-1060511Actual
1858558125.002023-10-106063Actual
903914800.002023-01-086063Budget
982927200.002023-01-086067Budget
336921840.002022-08-106013Actual
2238013742.502024-01-0860311Actual
2821458664.002024-07-106065Actual
3719384456.002025-03-106014Actual
16437410.002022-06-106026Actual
158174922.002023-07-116026Actual
3810823970.122025-03-1060113Actual
3852924298.002025-04-106016Actual
3066113637.002024-09-096056Actual
255942342.292024-04-0960612Actual
1660822484.002023-08-106073Actual
810430100.002022-12-116064Budget
2099621901.002023-12-116046Actual
2029420707.532023-11-1060111Actual
179609042.002023-09-106056Actual
3137475141.002024-10-096013Actual
1970059471.002023-11-106014Actual
567313500.002022-10-106063Budget
2622578218.002024-05-096067Actual
2465554418.002024-04-096063Actual
1589715371.002023-07-116056Actual
944624102.002023-01-086016Actual
184933741.252023-09-1060612Actual
2091520796.002023-12-116016Actual
1592820495.002023-07-116066Actual
3926022275.352025-04-1060113Actual
1226130109.222023-03-106068Actual
2927554142.002024-08-096064Actual
80005400.002022-12-116073Actual
30844106636.402024-09-096018Actual
3884739309.392025-04-106028Actual
647026700.002022-10-106067Budget
422225480.002022-08-106067Actual
580449000.002022-10-106014Budget
3338719574.532024-11-0960112Actual
24533668.862024-03-0960212Actual
3285929469.002024-11-096036Actual
2126243038.252023-12-116068Actual
357179788.182025-01-0860212Actual
254199257.312024-04-0960411Actual
2847181328.002024-07-106017Actual
35108100.002022-08-106073Budget
1804965780.002023-09-106017Actual
3527679488.002025-01-086017Actual
3843658126.002025-04-106015Actual
3872680224.002025-04-106017Actual
1682229561.002023-08-106016Actual
2409476783.002024-03-096017Actual
1808252145.002023-09-106067Actual
1300511800.002023-04-106056Budget
1089036700.002023-02-086017Budget
1982538033.002023-11-106065Actual
106099300.002023-02-086026Budget
204951985.902023-11-1060112Actual
2962571162.002024-08-096017Actual
2862448788.352024-07-106068Actual
3683818008.542025-02-0860112Actual
2017595137.702023-11-106018Actual
2856498274.122024-07-106018Actual
440829697.092022-08-106068Actual
2758723360.772024-06-0960311Actual
2064354358.002023-12-116063Actual
2500815672.002024-04-096046Actual
2294829838.002024-02-086036Actual
3595747093.002025-02-086063Actual
3383663176.002024-12-106015Actual
3631019871.002025-02-086046Actual
2492720344.002024-04-096016Actual
159619800.002022-06-106016Budget
600128280.002022-10-106065Actual
1253250900.002023-04-106014Budget
777915200.002022-11-106068Budget
46308100.002022-09-106073Budget
2202310850.002024-01-086056Actual
3069217728.002024-09-096066Actual
3837652118.002025-04-106064Actual
17867878.002022-06-106056Actual
3350726391.222024-11-0960113Actual
884525697.012022-12-116028Actual
57568100.002022-10-106073Budget
35096480.002022-08-106073Actual
2521796677.122024-04-096018Actual
1415520.002022-05-106073Actual
1234428100.002023-04-106013Budget
3628429204.002025-02-086036Actual
2262155614.002024-02-086063Actual
1094735696.002023-02-086067Actual
3162055973.002024-10-096065Actual
958914170.002023-01-086046Actual
1888410649.002023-10-106026Actual
369828000.002022-08-106015Actual
205513856.152023-11-1060612Actual
2205422152.002024-01-086066Actual
159519968.002022-06-106016Actual
151326400.002022-06-106065Budget
1160229300.002023-03-106065Budget
647129400.002022-10-106067Actual
198328200.002022-06-106067Budget
1267240500.002023-04-106015Budget
842528300.002022-12-116036Budget
1127417296.002023-03-106063Actual
3816447937.232025-03-1060613Actual
2082346644.002023-12-116015Actual
3403513035.002024-12-106056Actual
3908024582.072025-04-1060611Actual
1240217227.002023-04-106063Actual
2906329052.672024-07-1060613Actual
17879700.002022-06-106056Budget
2182453775.002024-01-086015Actual
225293894.452024-01-0860612Actual
199129745.002023-11-106026Actual
96367644.002023-01-086056Actual
1328559591.592023-04-106018Actual
712329200.002022-11-106065Budget
68795300.002022-11-106073Budget
192736600.002022-06-106017Budget
263034240.002022-07-116065Actual
3557117940.462025-01-0860411Actual
1001630909.232023-01-086068Actual
3441818894.732024-12-1060411Actual
24622700.002022-05-106064Budget
2720318897.002024-06-096046Actual
1891224865.002023-10-106036Actual
3125816141.902024-09-0960113Actual
3689730830.062025-02-0860612Actual
1070620600.002023-02-086046Budget
1584529838.002023-07-116036Actual
182893054.012023-09-1060211Actual
1899420344.002023-10-106066Actual
402610192.002022-08-106056Actual
2512468889.002024-04-096017Actual
152759447.742023-06-1060311Actual
2011545926.002023-11-106067Actual
2693985284.002024-06-096014Actual
2533723379.922024-04-0960111Actual
73968700.002022-11-106056Budget
206629400.002022-06-106018Budget
99215600.002022-05-106028Budget
195223404.012023-10-1060612Actual
1510091693.702023-06-106018Actual
3433639315.322024-12-1060111Actual
3063514823.002024-09-096046Actual
99124969.732022-05-106028Actual
192639240.002022-06-106017Actual
337020900.002022-08-106013Budget
2577517402.002024-05-096073Actual
3574837191.882025-01-0860612Actual
235032673.152024-02-0860112Actual
203496680.672023-11-1060311Actual
660221819.672022-10-106028Actual
2832927769.002024-07-106036Actual
203226934.932023-11-1060211Actual
3386848438.002024-12-106065Actual
2791046484.572024-06-0960613Actual
2300015672.002024-02-086056Actual
12674000.002022-06-106073Actual
1320332800.002023-04-106067Budget
2868435383.332024-07-1060111Actual
2712224865.002024-06-096016Actual
3861015142.002025-04-106046Actual
865639100.002022-12-116017Budget
254466234.922024-04-0960511Actual
2731983674.002024-06-096017Actual
206547515.602022-06-106018Actual
3914024712.922025-04-1060112Actual
1560453563.002023-07-116014Actual

Generated 2025-06-09 04:09:12.268 UTC