[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 151  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3362376797.002024-12-026013Actual
2731983674.002024-06-016017Actual
122080.002022-05-026013Actual
2832927769.002024-07-026036Actual
206629400.002022-06-026018Budget
660221819.672022-10-026028Actual
3069217728.002024-09-016066Actual
2841221039.002024-07-026066Actual
3190957960.002024-10-016067Actual
281024180.002022-07-036036Actual
361627400.002022-08-026064Budget
154253512.532023-06-0260612Actual
3271159119.002024-11-016015Actual
3046161438.002024-09-016015Actual
124847200.002023-04-026073Budget
3312150739.912024-11-016028Actual
2486740365.002024-04-016065Actual
1491713689.002023-06-026056Actual
1295820600.002023-04-026046Budget
26287123042.772024-05-016018Actual
183168875.392023-09-0260311Actual
3285929469.002024-11-016036Actual
61617200.002022-05-026046Budget
586027400.002022-10-026064Budget
169323000.002022-06-026036Budget
3055422793.002024-09-016016Actual
1587117406.002023-07-036046Actual
454713020.002022-09-026063Actual
1173412199.002023-03-026026Actual
174017200.002022-06-026046Budget
1481022604.002023-06-026016Actual
3128531635.172024-09-0160213Actual
1358522963.002023-05-026073Actual
23915940.002022-07-036073Actual
1608082361.712023-07-036018Actual
922530720.002022-12-316064Actual
2524546209.522024-04-016028Actual
305819776.002024-09-016026Actual
1682229561.002023-08-026016Actual
3146618458.002024-10-016073Actual
162559543.492023-07-0360311Actual
1885721022.002023-10-026016Actual
2726019977.002024-06-016066Actual
1421820229.862023-05-0260111Actual
2170412558.002023-12-316073Actual
982825200.002022-12-316067Actual
309927940.272024-09-0160211Actual
3737925290.002025-03-026016Actual
233319829.672024-01-3160211Actual
3530963388.002024-12-316067Actual
567413720.002022-10-026063Actual
2262155614.002024-01-316063Actual
3427644745.852024-12-026068Actual
1047833810.002023-01-316065Actual
2527744850.402024-04-016068Actual
5716320.002022-05-026063Actual
3604481282.002025-01-316014Actual
195223404.012023-10-0260612Actual
2800247817.002024-07-026063Actual
1551760398.002023-07-036063Actual
80336600.002022-05-026017Budget
164572799.752023-07-0360612Actual
3415753130.002024-12-026067Actual
2076336149.002023-12-036064Actual
3140743953.002024-10-016063Actual
164012367.822023-07-0360112Actual
1094735696.002023-01-316067Actual
2073055506.002023-12-036014Actual
481832640.002022-09-026015Actual
916945100.002022-12-316014Budget
3315350739.912024-11-016068Actual
257731600.002022-07-036015Budget
2389826522.002024-03-016016Actual
68795300.002022-11-026073Budget
17548105248.002023-09-026013Actual
2477433584.002024-04-016064Actual
712329200.002022-11-026065Budget
192943181.672023-10-0260211Actual
2593144078.002024-05-016065Actual
2717726565.002024-06-016036Actual
3439122215.002024-12-0260311Actual
1207231556.002023-03-026067Actual
660117900.002022-10-026028Budget
2202310850.002023-12-316056Actual
2613115195.002024-05-016066Actual
1776036732.002023-09-026015Actual
3178713460.002024-10-016056Actual
271419800.002022-07-036016Budget
304236400.002022-07-036017Actual
1510091693.702023-06-026018Actual
1758159202.002023-09-026063Actual
2818150053.002024-07-026015Actual
954326780.002022-12-316036Actual
265172655.062024-05-0160511Actual
2135010307.332023-12-0360211Actual
2654913994.642024-05-0160611Actual
837610088.002022-12-036026Actual
1940617367.042023-10-0260611Actual
2649012282.902024-05-0160411Actual
1339019100.002023-04-026068Budget
777816546.842022-11-026068Actual
3507924634.002024-12-316016Actual
2806118975.002024-07-026073Actual
35108100.002022-08-026073Budget
608419656.002022-10-026016Actual
2521796677.122024-04-016018Actual
3253145299.002024-11-016063Actual
62749700.002022-10-026056Budget
1714032980.482023-08-026028Actual
3398328903.002024-12-026036Actual
767438182.102022-11-026018Actual
1415646662.562023-05-026068Actual
71717108.002022-05-026066Actual
936227440.002022-12-316065Actual
1563733933.002023-07-036064Actual
3013215173.462024-08-0160113Actual
3516017373.002024-12-316046Actual
29059700.002022-07-036056Budget
3332727787.452024-11-0160611Actual
1215560218.872023-03-026018Actual
3931841965.192025-04-0260613Actual
3852924298.002025-04-026016Actual
725410100.002022-11-026026Budget
2362553820.002024-03-016063Actual
3486519665.002024-12-316073Actual
842427560.002022-12-036036Actual
720524800.002022-11-026016Budget
2140413614.842023-12-0360411Actual
1994030391.002023-11-026036Actual
2796968310.002024-07-026013Actual
2948325786.002024-08-016036Actual
2199719289.002023-12-316046Actual
2791046484.572024-06-0160613Actual
487728800.002022-09-026065Budget
2300015672.002024-01-316056Actual
374069563.002025-03-026026Actual
553316000.002022-09-026068Budget
1240117700.002023-04-026063Budget
2735256810.002024-06-016067Actual
759132640.002022-11-026067Actual
3518611689.002024-12-316056Actual
505723400.002022-09-026036Budget
1876442787.002023-10-026015Actual
339556943.002024-12-026026Actual
317076517.002024-10-016026Actual
3654744327.662025-01-316028Actual
1234428100.002023-04-026013Budget
3928736719.482025-04-0260213Actual
865639100.002022-12-036017Budget
2338513614.842024-01-3160411Actual
47219800.002022-05-026016Budget
3480644436.002024-12-316063Actual
954228300.002022-12-316036Budget
398016000.002022-08-026046Budget
884616600.002022-12-036028Budget
1711282452.622023-08-026018Actual
3421783358.692024-12-026018Actual
2297415973.002024-01-316046Actual
113557200.002023-03-026073Budget
2191621022.002023-12-316016Actual
847114040.002022-12-036046Actual
2888529361.942024-07-0260112Actual
1934810021.162023-10-0260411Actual
24533668.862024-03-0160212Actual
1840213869.102023-09-0260611Actual
977339100.002022-12-316017Budget
2812152992.002024-07-026064Actual
3274457587.002024-11-016065Actual
1958187009.002023-11-026013Actual
679815680.002022-11-026063Actual
1453867095.002023-06-026063Actual
922630100.002022-12-316064Budget
3107824313.982024-09-0160611Actual
2720318897.002024-06-016046Actual
1814286439.062023-09-026018Actual
393220176.002022-08-026036Actual
1349180730.002023-05-026013Actual
3471430343.922024-12-0260613Actual
3521719340.002024-12-316066Actual
3104619658.572024-09-0160411Actual
510414040.002022-09-026046Actual
641344000.002022-10-026017Actual
1047929300.002023-01-316065Budget
2020355450.602023-11-026028Actual
3751725095.002025-03-026066Actual
3187786020.002024-10-016017Actual
1010027830.002023-01-316013Actual
1988521700.002023-11-026016Actual
79995300.002022-12-036073Budget
138298138.002023-05-026026Actual
435331818.342022-08-026028Actual
1471744894.002023-06-026015Actual

Generated 2025-06-01 19:16:50.653 UTC