[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3492663986.002024-12-246064Actual
40279700.002022-07-266056Budget
102377200.002023-01-246073Budget
99124969.732022-04-256028Actual
16437410.002022-05-266026Actual
2965856856.002024-07-256067Actual
1201434960.002023-02-236017Actual
594229000.002022-09-256015Budget
3866723714.002025-03-266066Actual
1573043997.002023-06-266065Actual
720524800.002022-10-266016Budget
402610192.002022-07-266056Actual
361627400.002022-07-266064Budget
1628213232.922023-06-2660411Actual
772218546.882022-10-266028Actual
1701970324.002023-07-266017Actual
674120900.002022-10-266013Budget
3722649680.002025-02-236064Actual
674224700.002022-10-266013Actual
3427644745.852024-11-256068Actual
266423971.052024-04-2460612Actual
1390915070.002023-04-256056Actual
2821458664.002024-06-256065Actual
3240837123.002024-09-2460213Actual
3631019871.002025-01-246046Actual
1215642800.002023-02-236018Budget
542760000.682022-08-266018Actual
435331818.342022-07-266028Actual
2240713869.102023-12-2460411Actual
1934810021.162023-09-2560411Actual
254466234.922024-03-2560511Actual
1522023824.612023-05-2660111Actual
2779239932.352024-05-2560612Actual
2731983674.002024-05-256017Actual
1370751308.002023-04-256015Actual
3683818008.542025-01-2460112Actual
759027200.002022-10-266067Budget
194931324.192023-09-2560212Actual
1415520.002022-04-256073Actual
467750880.002022-08-266014Actual
355746640.002022-07-266014Actual
2173252241.002023-12-246014Actual
3710648128.002025-02-236063Actual
3344740715.352024-10-2560612Actual
1065829601.002023-01-246036Actual
24622700.002022-04-256064Budget
3521719340.002024-12-246066Actual
1450689580.002023-05-266013Actual
818732960.002022-11-266015Actual
586027400.002022-09-256064Budget
2409476783.002024-02-236017Actual
3536993325.552024-12-246018Actual
162283277.422023-06-2660211Actual
898320900.002022-12-246013Budget
2706249639.002024-05-256065Actual
3096431261.982024-08-2560111Actual
1295722604.002023-03-266046Actual
263034240.002022-06-266065Actual
1548494723.002023-06-266013Actual
3663935880.152025-01-2460111Actual
665916000.002022-09-256068Budget
2903243579.262024-06-2560213Actual
1940617367.042023-09-2560611Actual
1663653058.002023-07-266014Actual
3176115461.002024-09-246046Actual
2646313275.472024-04-2460311Actual
1291128500.002023-03-266036Budget
1258938272.002023-03-266064Actual
2199719289.002023-12-246046Actual
2524546209.522024-03-256028Actual
342813500.002022-07-266063Budget
2338513614.842024-01-2460411Actual
243336108.322024-02-2360211Actual
3453724223.552024-11-2560112Actual
580449000.002022-09-256014Budget
3852924298.002025-03-266016Actual
163093085.922023-06-2660511Actual
3810823970.122025-02-2360113Actual
183439733.922023-08-2660411Actual
505625272.002022-08-266036Actual
2064354358.002023-11-266063Actual
2512468889.002024-03-256017Actual
2631567864.472024-04-246028Actual
257731600.002022-06-266015Budget
1121728100.002023-02-236013Budget
23915940.002022-06-266073Actual
27412105381.832024-05-256018Actual
1339134151.722023-03-266068Actual
1988521700.002023-10-266016Actual
791714800.002022-11-266063Budget
510414040.002022-08-266046Actual
3613664584.002025-01-246015Actual
281123000.002022-06-266036Budget
35108100.002022-07-266073Budget
3350726391.222024-10-2560113Actual
1154439376.002023-02-236015Actual
528934000.002022-08-266017Budget
2812152992.002024-06-256064Actual
1790827427.002023-08-266036Actual
1267343056.002023-03-266015Actual
3507924634.002024-12-246016Actual
178808062.002023-08-266026Actual
128629149.002023-03-266026Actual
2900522275.352024-06-2560113Actual
3468430343.922024-11-2560213Actual
1425000.002022-04-256073Budget
287933627.422024-06-2560511Actual
958914170.002022-12-246046Actual
2008259202.002023-10-266017Actual
2205422152.002023-12-246066Actual
2099621901.002023-11-266046Actual
1065928500.002023-01-246036Budget
1220316000.002023-02-236028Budget
3456510277.552024-11-2560212Actual
2297415973.002024-01-246046Actual
154253512.532023-05-2660612Actual
285715600.002022-06-266046Actual
1557619734.002023-06-266073Actual
3424555200.592024-11-256028Actual
2577517402.002024-04-246073Actual
2894533913.092024-06-2560612Actual
3249874624.002024-10-256013Actual
2856498274.122024-06-256018Actual
168497761.002023-07-266026Actual
1273029300.002023-03-266065Budget
1908656810.002023-09-256067Actual
57558080.002022-09-256073Actual
505723400.002022-08-266036Budget
1121828704.002023-02-236013Actual
27615460.002022-06-266026Actual
3489383628.002024-12-246014Actual
1512836604.792023-05-266028Actual
2906329052.672024-06-2560613Actual
62749700.002022-09-256056Budget
1486527351.002023-05-266036Actual
378973702.962025-02-2360511Actual
1281423800.002023-03-266016Budget
12685000.002022-05-266073Budget
3034017595.002024-08-256073Actual
2114250232.002023-11-266067Actual
1034228980.002023-01-246064Actual
3689730830.062025-01-2460612Actual
388310712.002022-07-266026Actual
1705243534.002023-07-266067Actual
1193120302.002023-02-236066Actual
1102963982.582023-01-246018Actual
2808981282.002024-06-256014Actual
1799024613.002023-08-266066Actual
2262155614.002024-01-246063Actual
2073055506.002023-11-266014Actual
1973233272.002023-10-266064Actual
3265153544.002024-10-256064Actual
3908024582.072025-03-2660611Actual
3113828481.082024-08-2560112Actual
712228560.002022-10-266065Actual
283016659.002024-06-256026Actual
837510100.002022-11-266026Budget
3825642608.002025-03-266063Actual
3208932673.712024-09-2460111Actual
2185635880.002023-12-246065Actual
865734880.002022-11-266017Actual
922530720.002022-12-246064Actual
3586629698.302024-12-2460613Actual
19146101660.552023-09-256018Actual
203226934.932023-10-2660211Actual
61329600.002022-09-256026Budget
3701435508.932025-01-2460613Actual
2756011223.312024-05-2560211Actual
2924281144.002024-07-256014Actual
2170412558.002023-12-246073Actual
1207231556.002023-02-236067Actual
3707380454.002025-02-236013Actual
153942099.732023-05-2660112Actual
2182453775.002023-12-246015Actual
234123213.582024-01-2460511Actual
3329515269.132024-10-2560411Actual
2309062192.002024-01-246017Actual
1358522963.002023-04-256073Actual
3018930021.112024-07-2560613Actual
289134894.472024-06-2560212Actual
2613115195.002024-04-246066Actual
818631000.002022-11-266015Budget
1516047568.632023-05-266068Actual
145437080.002022-05-266015Actual
991130900.002022-12-246018Budget
585923280.002022-09-256064Actual
1089143700.002023-01-246017Actual
473529760.002022-08-266064Actual
2703153903.002024-05-256015Actual
5814300.002022-04-256063Budget
3592576797.002025-01-246013Actual
3238124696.452024-09-2460113Actual

Generated 2025-05-25 19:43:51.263 UTC