[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3669420229.862025-01-2760311Actual
847215600.002022-11-296046Budget
3884739309.392025-03-296028Actual
2779239932.352024-05-2860612Actual
1908656810.002023-09-286067Actual
80336600.002022-04-286017Budget
791714800.002022-11-296063Budget
2191621022.002023-12-276016Actual
1361346488.002023-04-286014Actual
362566943.002025-01-276026Actual
85928200.002022-04-286067Budget
3063514823.002024-08-286046Actual
2607416411.002024-04-276046Actual
2137713232.922023-11-2960311Actual
3024880454.002024-08-286013Actual
300405188.092024-07-2860212Actual
2126243038.252023-11-296068Actual
3240837123.002024-09-2760213Actual
2903243579.262024-06-2860213Actual
374069563.002025-02-266026Actual
3654744327.662025-01-276028Actual
720524800.002022-10-296016Budget
2043511579.702023-10-2960611Actual
1891224865.002023-09-286036Actual
2583648510.002024-04-276064Actual
369929000.002022-07-296015Budget
1840213869.102023-08-2960611Actual
26287123042.772024-04-276018Actual
1089143700.002023-01-276017Actual
3663935880.152025-01-2760111Actual
398016000.002022-07-296046Budget
3562924313.982024-12-2760611Actual
1917459800.682023-09-286028Actual
2676043642.422024-04-2760613Actual
3746016470.002025-02-266046Actual
323119274.172022-06-296028Actual
3822369069.002025-03-296013Actual
1234325806.002023-03-296013Actual
2589857641.002024-04-276015Actual
29059700.002022-06-296056Budget
692745100.002022-10-296014Budget
3400916470.002024-11-286046Actual
1970059471.002023-10-296014Actual
198228280.002022-05-296067Actual
3265153544.002024-10-286064Actual
1820154364.222023-08-296068Actual
745218100.002022-10-296066Budget
2073055506.002023-11-296014Actual
3778830841.762025-02-2660111Actual
772218546.882022-10-296028Actual
786219800.002022-11-296013Actual
204036362.582023-10-2960511Actual
3861015142.002025-03-296046Actual
30844106636.402024-08-286018Actual
225420200.002022-06-296013Budget
1994030391.002023-10-296036Actual
1314435328.002023-03-296017Actual
3178713460.002024-09-276056Actual
1690316175.002023-07-296046Actual
520617400.002022-08-296066Budget
2832927769.002024-06-286036Actual
2403521901.002024-02-266066Actual
198328200.002022-05-296067Budget
380165285.962025-02-2660212Actual
481929000.002022-08-296015Budget
1281423800.002023-03-296016Budget
1400162790.002023-04-286017Actual
467750880.002022-08-296014Actual
2164558006.002023-12-276063Actual
3377660720.002024-11-286064Actual
2697152118.002024-05-286064Actual
113557200.002023-02-266073Budget
3701435508.932025-01-2760613Actual
857318100.002022-11-296066Budget
481832640.002022-08-296015Actual
131544440.002022-05-296014Actual
916945100.002022-12-276014Budget
2722911370.002024-05-286056Actual
3075172450.002024-08-286017Actual
164012367.822023-06-2960112Actual
1731413106.322023-07-2960411Actual
2185635880.002023-12-276065Actual
777816546.842022-10-296068Actual
2812152992.002024-06-286064Actual
337020900.002022-07-296013Budget
38625480.002022-04-286065Actual
2989325192.722024-07-2860311Actual
977242800.002022-12-276017Actual
3636721429.002025-01-276066Actual
1587117406.002023-06-296046Actual
2521796677.122024-03-286018Actual
174331349.722023-07-2960112Actual
3893934697.152025-03-2960111Actual
1182920600.002023-02-266046Budget
2956621642.002024-07-286066Actual
692847520.002022-10-296014Actual
449120460.002022-08-296013Actual
3728658995.002025-02-266015Actual
1785324865.002023-08-296016Actual
454713020.002022-08-296063Actual
622719474.002022-09-286046Actual
1065928500.002023-01-276036Budget
2238013742.502023-12-2760311Actual
128619300.002023-03-296026Budget
561523100.002022-09-286013Actual
2064354358.002023-11-296063Actual
1973233272.002023-10-296064Actual
1146138272.002023-02-266064Actual
79995300.002022-11-296073Budget
2462286112.002024-03-286013Actual
2506522856.002024-03-286066Actual
2785216141.902024-05-2860113Actual
1065829601.002023-01-276036Actual
255641196.532024-03-2860212Actual
804849440.002022-11-296014Actual
2791046484.572024-05-2860613Actual
2871210879.692024-06-2860211Actual
930831000.002022-12-276015Budget
102386486.002023-01-276073Actual
209427535.002023-11-296026Actual
2500815672.002024-03-286046Actual
753438000.002022-10-296017Actual
594229000.002022-09-286015Budget
3353429375.482024-10-2860213Actual
832824800.002022-11-296016Budget
1220421328.752023-02-266028Actual
884616600.002022-11-296028Budget
3365647334.002024-11-286063Actual
2906329052.672024-06-2860613Actual
3846953820.002025-03-296065Actual
847114040.002022-11-296046Actual
192639240.002022-05-296017Actual
1267343056.002023-03-296015Actual
1563733933.002023-06-296064Actual
1089036700.002023-01-276017Budget
884525697.012022-11-296028Actual
2214663388.002023-12-276067Actual
211415600.002022-05-296028Budget
3040156810.002024-08-286064Actual
3516017373.002024-12-276046Actual
164572799.752023-06-2960612Actual
1737317367.042023-07-2960611Actual
1028649082.002023-01-276014Actual
3291111264.002024-10-286056Actual
3507924634.002024-12-276016Actual
2859250252.022024-06-286028Actual
898420460.002022-12-276013Actual
230913720.002022-06-296063Actual
633017400.002022-09-286066Budget
3078455200.002024-08-286067Actual
3096431261.982024-08-2860111Actual
930932000.002022-12-276015Actual
3914024712.922025-03-2960112Actual
2099621901.002023-11-296046Actual
1215642800.002023-02-266018Budget
1967222245.002023-10-296073Actual
68806000.002022-10-296073Actual
2338513614.842024-01-2760411Actual
679815680.002022-10-296063Actual
1258938272.002023-03-296064Actual
162559543.492023-06-2960311Actual
68795300.002022-10-296073Budget
542836400.002022-08-296018Budget
91214120.002022-12-276073Actual
2533723379.922024-03-2860111Actual
2486740365.002024-03-286065Actual
2503411051.002024-03-286056Actual
3920039932.352025-03-2960612Actual
1425000.002022-04-286073Budget
1958187009.002023-10-296013Actual
2123046662.562023-11-296028Actual
3066113637.002024-08-286056Actual
1427313106.322023-04-2860311Actual
2850452118.002024-06-286067Actual
842528300.002022-11-296036Budget
304236400.002022-06-296017Actual
528833280.002022-08-296017Actual
2646313275.472024-04-2760311Actual
3356445516.142024-10-2860613Actual
982825200.002022-12-276067Actual
495917472.002022-08-296016Actual
3887960776.462025-03-296068Actual
118779598.002023-02-266056Actual
553223757.582022-08-296068Actual
969018018.002022-12-276066Actual
3896715727.652025-03-2960211Actual
3232132298.172024-09-2760612Actual
3315350739.912024-10-286068Actual
199129745.002023-10-296026Actual
3710648128.002025-02-266063Actual
309927940.272024-08-2860211Actual
1253147564.002023-03-296014Actual

Generated 2025-05-28 22:01:14.063 UTC