[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 159  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3881986076.932025-03-316018Actual
2512468889.002024-03-306017Actual
344457558.352024-11-3060511Actual
567413720.002022-09-306063Actual
1982538033.002023-10-316065Actual
1220421328.752023-02-286028Actual
1291128500.002023-03-316036Budget
1817038054.822023-08-316028Actual
1940617367.042023-09-3060611Actual
162559543.492023-07-0160311Actual
80237080.002022-04-306017Actual
1001715200.002022-12-296068Budget
249544621.002024-03-306026Actual
2850452118.002024-06-306067Actual
1999211051.002023-10-316056Actual
1056223800.002023-01-296016Budget
3228923000.122024-09-2960112Actual
996031212.272022-12-296028Actual
2403521901.002024-02-286066Actual
1970059471.002023-10-316014Actual
1481022604.002023-05-316016Actual
1267240500.002023-03-316015Budget
3562924313.982024-12-2960611Actual
3253145299.002024-10-306063Actual
3280428159.002024-10-306016Actual
26287123042.772024-04-296018Actual
3208932673.712024-09-2960111Actual
383618600.002022-07-316016Budget
2123046662.562023-12-016028Actual
402610192.002022-07-316056Actual
2634658350.652024-04-296068Actual
2238013742.502023-12-2960311Actual
2610010388.002024-04-296056Actual
467750880.002022-08-316014Actual
152482991.242023-05-3160211Actual
2226535879.022023-12-296068Actual
3187786020.002024-09-296017Actual
1352468411.002023-04-306063Actual
255942342.292024-03-3060612Actual
219436931.002023-12-296026Actual
3309388795.162024-10-306018Actual
255641196.532024-03-3060212Actual
1994030391.002023-10-316036Actual
253929447.742024-03-3060311Actual
3291111264.002024-10-306056Actual
1530213360.582023-05-3160411Actual
3757673600.002025-02-286017Actual
725311336.002022-10-316026Actual
1504064584.002023-05-316067Actual
2589857641.002024-04-296015Actual
1450689580.002023-05-316013Actual
3751725095.002025-02-286066Actual
1187611800.002023-02-286056Budget
1178232890.002023-02-286036Actual
380165285.962025-02-2860212Actual
647129400.002022-09-306067Actual
1462547499.002023-05-316014Actual
3131529698.302024-08-3060613Actual
2097030742.002023-12-016036Actual
2359295680.002024-02-286013Actual
2992019467.082024-07-3060411Actual
94429400.002022-04-306018Budget
62759568.002022-09-306056Actual
2706249639.002024-05-306065Actual
2214663388.002023-12-296067Actual
2756011223.312024-05-3060211Actual
430544545.852022-07-316018Actual
837510100.002022-12-016026Budget
2691116905.002024-05-306073Actual
3468430343.922024-11-3060213Actual
753438000.002022-10-316017Actual
1548494723.002023-07-016013Actual
2717726565.002024-05-306036Actual
206547515.602022-05-316018Actual
977242800.002022-12-296017Actual
1320232844.002023-03-316067Actual
1226019100.002023-02-286068Budget
1614054906.652023-07-016068Actual
2722911370.002024-05-306056Actual
3459741498.342024-11-3060612Actual
3274457587.002024-10-306065Actual
3374377004.002024-11-306014Actual
553316000.002022-08-316068Budget
1220316000.002023-02-286028Budget
2767321985.212024-05-3060611Actual
3760849680.002025-02-286067Actual
2965856856.002024-07-306067Actual
304336600.002022-07-016017Budget
3604481282.002025-01-296014Actual
1009928100.002023-01-296013Budget
585923280.002022-09-306064Actual
300405188.092024-07-3060212Actual
3722649680.002025-02-286064Actual
547530000.132022-08-316028Actual
214312895.492023-12-0160511Actual
271419800.002022-07-016016Budget
2262155614.002024-01-296063Actual
454813500.002022-08-316063Budget
520617400.002022-08-316066Budget
390483741.252025-03-3160511Actual
295922672.002022-07-016066Actual
38625480.002022-04-306065Actual
3066113637.002024-08-306056Actual
1028550900.002023-01-296014Budget
3926022275.352025-03-3160113Actual
3677822673.522025-01-2960611Actual
137121840.002022-05-316064Actual
2023453820.272023-10-316068Actual
357179788.182024-12-2960212Actual
1034228980.002023-01-296064Actual
3181820845.002024-09-296066Actual
730328300.002022-10-316036Budget
16446600.002022-05-316026Budget
454713020.002022-08-316063Actual
47219800.002022-04-306016Budget
2471411362.002024-03-306073Actual
1281423800.002023-03-316016Budget
1160333120.002023-02-286065Actual
3837652118.002025-03-316064Actual
1589715371.002023-07-016056Actual
3486519665.002024-12-296073Actual
2029420707.532023-10-3160111Actual
104624000.012022-04-306068Actual
1328642800.002023-03-316018Budget
995916600.002022-12-296028Budget
2593144078.002024-04-296065Actual
2524546209.522024-03-306028Actual
3178713460.002024-09-296056Actual
1042436800.002023-01-296015Actual
3069217728.002024-08-306066Actual
253653435.932024-03-3060211Actual
1690316175.002023-07-316046Actual
1168523442.002023-02-286016Actual
2146313232.922023-12-0160611Actual
2703153903.002024-05-306015Actual
38849600.002022-07-316026Budget
422225480.002022-07-316067Actual
128619300.002023-03-316026Budget
46308100.002022-08-316073Budget
3516017373.002024-12-296046Actual
1113419100.002023-01-296068Budget
1634113488.242023-07-0160611Actual
2330315110.622024-01-2960111Actual
865639100.002022-12-016017Budget
2631567864.472024-04-296028Actual
3548937788.702024-12-2960111Actual
3536993325.552024-12-296018Actual
164281349.722023-07-0160212Actual
271499882.002024-05-306026Actual
142462959.322023-04-3060211Actual
3527679488.002024-12-296017Actual
1080820600.002023-01-296066Budget
510316000.002022-08-316046Budget
3433639315.322024-11-3060111Actual
94937878.002022-12-296026Actual
3168027273.002024-09-296016Actual
3616949639.002025-01-296065Actual
2791046484.572024-05-3060613Actual
24622700.002022-04-306064Budget
19146101660.552023-09-306018Actual
2321136604.792024-01-296028Actual
36519100504.472025-01-296018Actual
1654964584.002023-07-316063Actual
339556943.002024-11-306026Actual
1602056810.002023-07-016067Actual
1182920600.002023-02-286046Budget
495917472.002022-08-316016Actual
199129745.002023-10-316026Actual
1826117494.702023-08-3160111Actual
2421446209.522024-02-286028Actual
3769652970.252025-02-286028Actual
1785324865.002023-08-316016Actual
2527744850.402024-03-306068Actual
61516692.002022-04-306046Actual
547617900.002022-08-316028Budget
3489383628.002024-12-296014Actual
2303121022.002024-01-296066Actual
1193120302.002023-02-286066Actual
355984084.882024-12-2960511Actual
266423971.052024-04-2960612Actual
2847181328.002024-06-306017Actual
342813500.002022-07-316063Budget
594229000.002022-09-306015Budget
1183019016.002023-02-286046Actual
217024000.012022-05-316068Actual
847215600.002022-12-016046Budget
824429200.002022-12-016065Budget
3321340461.092024-10-3060111Actual
145437080.002022-05-316015Actual
2017595137.702023-10-316018Actual
2465554418.002024-03-306063Actual
720524800.002022-10-316016Budget

Generated 2025-05-30 09:17:08.216 UTC