[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 165  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
173413085.922023-08-0160511Actual
2185635880.002023-12-306065Actual
982927200.002022-12-306067Budget
2703153903.002024-05-316015Actual
17548105248.002023-09-016013Actual
113565060.002023-03-016073Actual
3128531635.172024-08-3160213Actual
3893934697.152025-04-0160111Actual
215543404.012023-12-0260612Actual
1253147564.002023-04-016014Actual
3055422793.002024-08-316016Actual
786120900.002022-12-026013Budget
3459741498.342024-12-0160612Actual
847215600.002022-12-026046Budget
890019819.632022-12-026068Actual
12685000.002022-06-016073Budget
1598776783.002023-07-026017Actual
2409476783.002024-02-296017Actual
2726019977.002024-05-316066Actual
2619293288.002024-04-306017Actual
305819776.002024-08-316026Actual
1500777500.002023-06-016017Actual
1970059471.002023-11-016014Actual
234123213.582024-01-3060511Actual
567413720.002022-10-016063Actual
440829697.092022-08-016068Actual
163093085.922023-07-0260511Actual
209427535.002023-12-026026Actual
3280428159.002024-10-316016Actual
56822698.002022-05-016036Actual
18943120.002022-05-016014Actual
534423520.002022-09-016067Actual
369828000.002022-08-016015Actual
3536993325.552024-12-306018Actual
2832927769.002024-07-016036Actual
1557619734.002023-07-026073Actual
271499882.002024-05-316026Actual
1146138272.002023-03-016064Actual
26287123042.772024-04-306018Actual
712228560.002022-11-016065Actual
2936849514.002024-07-316065Actual
118614300.002022-06-016063Budget
884616600.002022-12-026028Budget
2289324639.002024-01-306016Actual
154253512.532023-06-0160612Actual
205513856.152023-11-0160612Actual
113220200.002022-06-016013Budget
1870433584.002023-10-016064Actual
1253250900.002023-04-016014Budget
318344606.462022-07-026018Actual
219436931.002023-12-306026Actual
1491713689.002023-06-016056Actual
2717726565.002024-05-316036Actual
1891224865.002023-10-016036Actual
50089600.002022-09-016026Budget
1300511800.002023-04-016056Budget
665823031.812022-10-016068Actual
1127417296.002023-03-016063Actual
1512836604.792023-06-016028Actual
3152752118.002024-09-306064Actual
3315350739.912024-10-316068Actual
3607659202.002025-01-306064Actual
3931841965.192025-04-0160613Actual
1587117406.002023-07-026046Actual
391689788.182025-04-0160212Actual
1967222245.002023-11-016073Actual
3654744327.662025-01-306028Actual
944524800.002022-12-306016Budget
148379142.002023-06-016026Actual
520617400.002022-09-016066Budget
2486740365.002024-03-316065Actual
3173528620.002024-09-306036Actual
1893815371.002023-10-016046Actual
422225480.002022-08-016067Actual
3421783358.692024-12-016018Actual
383618600.002022-08-016016Budget
2796968310.002024-07-016013Actual
6629984.002022-05-016056Actual
2827424706.002024-07-016016Actual
243336108.322024-02-2960211Actual
2915548300.002024-07-316063Actual
679714800.002022-11-016063Budget
1361346488.002023-05-016014Actual
283016659.002024-07-016026Actual
1475036239.002023-06-016065Actual
2073055506.002023-12-026014Actual
487728800.002022-09-016065Budget
481929000.002022-09-016015Budget
2091520796.002023-12-026016Actual
184418000.002022-06-016066Budget
2753233666.282024-05-3160111Actual
194661234.822023-10-0160112Actual
3326816032.972024-10-3160311Actual
3374377004.002024-12-016014Actual
3518611689.002024-12-306056Actual
3140743953.002024-09-306063Actual
2270853563.002024-01-306014Actual
2773332004.552024-05-3160112Actual
2161383720.002023-12-306013Actual
2085541262.002023-12-026065Actual
2604821839.002024-04-306036Actual
1154540500.002023-03-016015Budget
2995222215.002024-07-3160611Actual
183439733.922023-09-0160411Actual
2800247817.002024-07-016063Actual
342813500.002022-08-016063Budget
3303353820.002024-10-316067Actual
2199719289.002023-12-306046Actual
173918564.002022-06-016046Actual
271419800.002022-07-026016Budget
674224700.002022-11-016013Actual
3222923589.502024-09-3060611Actual
777816546.842022-11-016068Actual
2102214165.002023-12-026056Actual
1070620600.002023-01-306046Budget
2397919088.002024-02-296046Actual
1533418321.312023-06-0160611Actual
183703341.252023-09-0160511Actual
2722911370.002024-05-316056Actual
3309388795.162024-10-316018Actual
1471744894.002023-06-016015Actual
380165285.962025-03-0160212Actual
402610192.002022-08-016056Actual
2971897855.932024-07-316018Actual
2202310850.002023-12-306056Actual
174017200.002022-06-016046Budget
618027040.002022-10-016036Actual
192639240.002022-06-016017Actual
1390915070.002023-05-016056Actual
1333416000.002023-04-016028Budget
3104619658.572024-08-3160411Actual
113557200.002023-03-016073Budget
553223757.582022-09-016068Actual
725311336.002022-11-016026Actual
179609042.002023-09-016056Actual
1182920600.002023-03-016046Budget
289134894.472024-07-0160212Actual
2503411051.002024-03-316056Actual
1273029300.002023-04-016065Budget
1240117700.002023-04-016063Budget
2300015672.002024-01-306056Actual
3784320840.512025-03-0160311Actual
1259034400.002023-04-016064Budget
3137475141.002024-09-306013Actual
435417900.002022-08-016028Budget
206629400.002022-06-016018Budget
2835518241.002024-07-016046Actual
3492663986.002024-12-306064Actual
204036362.582023-11-0160511Actual
184316692.002022-06-016066Actual
3902121299.032025-04-0160411Actual
1415520.002022-05-016073Actual
3176115461.002024-09-306046Actual
260205912.002024-04-306026Actual
94348000.462022-05-016018Actual
2492720344.002024-03-316016Actual
343648398.792024-12-0160211Actual
1940617367.042023-10-0160611Actual
281123000.002022-07-026036Budget
245062545.492024-02-2960112Actual
594329760.002022-10-016015Actual
586027400.002022-10-016064Budget
1306221349.002023-04-016066Actual
1692911930.002023-08-016056Actual
772218546.882022-11-016028Actual
2070211242.002023-12-026073Actual
192736600.002022-06-016017Budget
122080.002022-05-016013Actual
3433639315.322024-12-0160111Actual
1888410649.002023-10-016026Actual
1486527351.002023-06-016036Actual
5206600.002022-05-016026Budget
249544621.002024-03-316026Actual
865734880.002022-12-026017Actual
977242800.002022-12-306017Actual
3265153544.002024-10-316064Actual
720524800.002022-11-016016Budget
1425000.002022-05-016073Budget
1817038054.822023-09-016028Actual
3456510277.552024-12-0160212Actual
239254671.002024-02-296026Actual
3822369069.002025-04-016013Actual
1569742383.002023-07-026015Actual
17879700.002022-06-016056Budget
3689730830.062025-01-3060612Actual
2992019467.082024-07-3160411Actual
2500815672.002024-03-316046Actual
144181170.992023-05-0160212Actual
3217117176.612024-09-3060411Actual
172606108.322023-08-0160211Actual
3190957960.002024-09-306067Actual
3078455200.002024-08-316067Actual

Generated 2025-05-31 12:50:23.284 UTC