[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 164  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
192736600.002022-06-136017Budget
3332727787.452024-11-1260611Actual
3146618458.002024-10-126073Actual
804849440.002022-12-146014Actual
832824800.002022-12-146016Budget
195223404.012023-10-1360612Actual
1701970324.002023-08-136017Actual
1462547499.002023-06-136014Actual
168497761.002023-08-136026Actual
1047929300.002023-02-116065Budget
1563733933.002023-07-146064Actual
3412478200.002024-12-136017Actual
1065829601.002023-02-116036Actual
3315350739.912024-11-126068Actual
50089600.002022-09-136026Budget
3902121299.032025-04-1360411Actual
193215980.662023-10-1360311Actual
391689788.182025-04-1360212Actual
2607416411.002024-05-126046Actual
2471411362.002024-04-126073Actual
2274137781.002024-02-116064Actual
204036362.582023-11-1360511Actual
2270853563.002024-02-116014Actual
735015600.002022-11-136046Budget
271419800.002022-07-146016Budget
328715700.002022-07-146068Budget
337020900.002022-08-136013Budget
3580816948.942025-01-1160113Actual
3128531635.172024-09-1260213Actual
206629400.002022-06-136018Budget
1370751308.002023-05-136015Actual
6629984.002022-05-136056Actual
154253512.532023-06-1360612Actual
1450689580.002023-06-136013Actual
865734880.002022-12-146017Actual
328316730.002024-11-126026Actual
520617400.002022-09-136066Budget
1113527878.872023-02-116068Actual
1421820229.862023-05-1360111Actual
2191621022.002024-01-116016Actual
547530000.132022-09-136028Actual
440916000.002022-08-136068Budget
2465554418.002024-04-126063Actual
47120800.002022-05-136016Actual
3834381282.002025-04-136014Actual
2017595137.702023-11-136018Actual
1042540500.002023-02-116015Budget
1173412199.002023-03-136026Actual
3642678982.002025-02-116017Actual
2120295680.142023-12-146018Actual
1516047568.632023-06-136068Actual
369929000.002022-08-136015Budget
2983835383.332024-08-1260111Actual
3353429375.482024-11-1260213Actual
2888529361.942024-07-1360112Actual
3119836800.382024-09-1260612Actual
128619300.002023-04-136026Budget
1361346488.002023-05-136014Actual
397914352.002022-08-136046Actual
1339019100.002023-04-136068Budget
2915548300.002024-08-126063Actual
3066113637.002024-09-126056Actual
304336600.002022-07-146017Budget
2832927769.002024-07-136036Actual
2634658350.652024-05-126068Actual
2753233666.282024-06-1260111Actual
339556943.002024-12-136026Actual
16446600.002022-06-136026Budget
361529120.002022-08-136064Actual
3861015142.002025-04-136046Actual
954228300.002023-01-116036Budget
1764011122.002023-09-136073Actual
1814286439.062023-09-136018Actual
1314536700.002023-04-136017Budget
561523100.002022-10-136013Actual
1358522963.002023-05-136073Actual
1705243534.002023-08-136067Actual
842528300.002022-12-146036Budget
33033920.002022-05-136015Actual
2492720344.002024-04-126016Actual
263034240.002022-07-146065Actual
113557200.002023-03-136073Budget
2182453775.002024-01-116015Actual
374069563.002025-03-136026Actual
243942680.002022-07-146014Actual
1475036239.002023-06-136065Actual
1893815371.002023-10-136046Actual
1146138272.002023-03-136064Actual
1415520.002022-05-136073Actual
2706249639.002024-06-126065Actual
94937878.002023-01-116026Actual
80237080.002022-05-136017Actual
2622578218.002024-05-126067Actual
243609639.242024-03-1260311Actual
3498666447.002025-01-116015Actual
2374536149.002024-03-126064Actual
1080820600.002023-02-116066Budget
2610010388.002024-05-126056Actual
1320332800.002023-04-136067Budget
3887960776.462025-04-136068Actual
922530720.002023-01-116064Actual
2717726565.002024-06-126036Actual
3852924298.002025-04-136016Actual
3899413895.702025-04-1360311Actual
1717248021.672023-08-136068Actual
2262155614.002024-02-116063Actual
2821458664.002024-07-136065Actual
3804841106.842025-03-1360612Actual
3562924313.982025-01-1160611Actual
2330315110.622024-02-1160111Actual
3719384456.002025-03-136014Actual
2412653281.002024-03-126067Actual
1687732249.002023-08-136036Actual
1560453563.002023-07-146014Actual
6639700.002022-05-136056Budget
1471744894.002023-06-136015Actual
217115700.002022-06-136068Budget
24622700.002022-05-136064Budget
3040156810.002024-09-126064Actual
3757673600.002025-03-136017Actual
3548937788.702025-01-1160111Actual
30844106636.402024-09-126018Actual
137222700.002022-06-136064Budget
730328300.002022-11-136036Budget
3728658995.002025-03-136015Actual
209427535.002023-12-146026Actual
1510091693.702023-06-136018Actual
2280145881.002024-02-116015Actual
239254671.002024-03-126026Actual
2444618512.812024-03-1260611Actual
1500777500.002023-06-136017Actual
3383663176.002024-12-136015Actual
3731955973.002025-03-136065Actual
1891224865.002023-10-136036Actual
206547515.602022-06-136018Actual
2871210879.692024-07-1360211Actual
296018000.002022-07-146066Budget
199129745.002023-11-136026Actual
1380223860.002023-05-136016Actual
294557722.002024-08-126026Actual
47219800.002022-05-136016Budget
2785216141.902024-06-1260113Actual
982825200.002023-01-116067Actual
357179788.182025-01-1160212Actual
3766893674.042025-03-136018Actual
3280428159.002024-11-126016Actual
2515755434.002024-04-126067Actual
318344606.462022-07-146018Actual
91214120.002023-01-116073Actual
162559543.492023-07-1460311Actual
772218546.882022-11-136028Actual
56923000.002022-05-136036Budget
3893934697.152025-04-1360111Actual
174894161.472023-08-1360612Actual
2767321985.212024-06-1260611Actual
254466234.922024-04-1260511Actual
317076517.002024-10-126026Actual
618123400.002022-10-136036Budget
113220200.002022-06-136013Budget
3471430343.922024-12-1360613Actual
1089143700.002023-02-116017Actual
3513428159.002025-01-116036Actual
243336108.322024-03-1260211Actual
1731413106.322023-08-1360411Actual
692847520.002022-11-136014Actual
5206600.002022-05-136026Budget
276417788.142024-06-1260511Actual
2338513614.842024-02-1160411Actual
283016659.002024-07-136026Actual
3046161438.002024-09-126015Actual
2211363148.002024-01-116017Actual
2294829838.002024-02-116036Actual
2389826522.002024-03-126016Actual
194661234.822023-10-1360112Actual
245062545.492024-03-1260112Actual
2850452118.002024-07-136067Actual
1107816000.002023-02-116028Budget
344457558.352024-12-1360511Actual
3831512558.002025-04-136073Actual
1015515939.002023-02-116063Actual
2268022245.002024-02-116073Actual
1320232844.002023-04-136067Actual
38625480.002022-05-136065Actual
3265153544.002024-11-126064Actual
163093085.922023-07-1460511Actual
169224336.002022-06-136036Actual
3554419085.162025-01-1160311Actual
3101922902.252024-09-1260311Actual
3816447937.232025-03-1360613Actual
3666713895.702025-02-1160211Actual
720624336.002022-11-136016Actual
1614054906.652023-07-146068Actual

Generated 2025-06-12 22:57:57.366 UTC