[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 169  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3772857988.532025-03-016068Actual
249422700.002022-07-026064Budget
1385725116.002023-05-016036Actual
505625272.002022-09-016036Actual
2649012282.902024-04-3060411Actual
890019819.632022-12-026068Actual
3087240563.962024-08-316028Actual
1705243534.002023-08-016067Actual
253653435.932024-03-3160211Actual
2787953263.652024-05-3160213Actual
2114250232.002023-12-026067Actual
254199257.312024-03-3160411Actual
5814300.002022-05-016063Budget
235333149.752024-01-3060612Actual
753539100.002022-11-016017Budget
2170412558.002023-12-306073Actual
916945100.002022-12-306014Budget
16437410.002022-06-016026Actual
3468430343.922024-12-0160213Actual
3034017595.002024-08-316073Actual
295922672.002022-07-026066Actual
2821458664.002024-07-016065Actual
1253250900.002023-04-016014Budget
1415646662.562023-05-016068Actual
3018930021.112024-07-3160613Actual
949410100.002022-12-306026Budget
936329200.002022-12-306065Budget
2832927769.002024-07-016036Actual
257629440.002022-07-026015Actual
430636400.002022-08-016018Budget
1127317700.002023-03-016063Budget
1563733933.002023-07-026064Actual
665916000.002022-10-016068Budget
128619300.002023-04-016026Budget
3315350739.912024-10-316068Actual
2498229009.002024-03-316036Actual
567413720.002022-10-016063Actual
2438713106.322024-02-2960411Actual
930932000.002022-12-306015Actual
767330900.002022-11-016018Budget
3447730841.762024-12-0160611Actual
725311336.002022-11-016026Actual
865639100.002022-12-026017Budget
3831512558.002025-04-016073Actual
2936849514.002024-07-316065Actual
1234325806.002023-04-016013Actual
857318100.002022-12-026066Budget
1905363806.002023-10-016017Actual
184622291.232023-09-0160112Actual
2568186112.002024-04-306013Actual
2676043642.422024-04-3060613Actual
182893054.012023-09-0160211Actual
542760000.682022-09-016018Actual
2371262969.002024-02-296014Actual
263126400.002022-07-026065Budget
2191621022.002023-12-306016Actual
1714032980.482023-08-016028Actual
3722649680.002025-03-016064Actual
79995300.002022-12-026073Budget
193756934.932023-10-0160511Actual
977242800.002022-12-306017Actual
80237080.002022-05-016017Actual
3459741498.342024-12-0160612Actual
1988521700.002023-11-016016Actual
194661234.822023-10-0160112Actual
1094632800.002023-01-306067Budget
3075172450.002024-08-316017Actual
777915200.002022-11-016068Budget
113120020.002022-06-016013Actual
2389826522.002024-02-296016Actual
473627400.002022-09-016064Budget
2654913994.642024-04-3060611Actual
3896715727.652025-04-0160211Actual
1065829601.002023-01-306036Actual
3383663176.002024-12-016015Actual
720524800.002022-11-016016Budget
1491713689.002023-06-016056Actual
3271159119.002024-10-316015Actual
2002320294.002023-11-016066Actual
1855295680.002023-10-016013Actual
2223440773.052023-12-306028Actual
3187786020.002024-09-306017Actual
198328200.002022-06-016067Budget
3326816032.972024-10-3160311Actual
1557619734.002023-07-026073Actual
355984084.882024-12-3060511Actual
3489383628.002024-12-306014Actual
342813500.002022-08-016063Budget
2011545926.002023-11-016067Actual
3137475141.002024-09-306013Actual
2477433584.002024-03-316064Actual
351068413.002024-12-306026Actual
496018600.002022-09-016016Budget
1103042800.002023-01-306018Budget
3294221872.002024-10-316066Actual
3398328903.002024-12-016036Actual
1820154364.222023-09-016068Actual
1427313106.322023-05-0160311Actual
264369727.542024-04-3060211Actual
46298640.002022-09-016073Actual
3834381282.002025-04-016014Actual
3689730830.062025-01-3060612Actual
698428280.002022-11-016064Actual
19040900.002022-05-016014Budget
3737925290.002025-03-016016Actual
3536993325.552024-12-306018Actual
1425000.002022-05-016073Budget
285817200.002022-07-026046Budget
3695731635.172025-01-3060113Actual
3902121299.032025-04-0160411Actual
131640900.002022-06-016014Budget
561620900.002022-10-016013Budget
665823031.812022-10-016068Actual
1173412199.002023-03-016026Actual
3872680224.002025-04-016017Actual
1879742608.002023-10-016065Actual
3516017373.002024-12-306046Actual
1723214314.862023-08-0160111Actual
225293894.452023-12-3060612Actual
1926624492.702023-10-0160111Actual
3066113637.002024-08-316056Actual
337020900.002022-08-016013Budget
2847181328.002024-07-016017Actual
169224336.002022-06-016036Actual
2915548300.002024-07-316063Actual
608419656.002022-10-016016Actual
205513856.152023-11-0160612Actual
1711282452.622023-08-016018Actual
1291027209.002023-04-016036Actual
3001225936.352024-07-3160112Actual
2697152118.002024-05-316064Actual
209427535.002023-12-026026Actual
810430100.002022-12-026064Budget
3214417750.032024-09-3060311Actual
922630100.002022-12-306064Budget
2029420707.532023-11-0160111Actual
2403521901.002024-02-296066Actual
3583530989.552024-12-3060213Actual
2995222215.002024-07-3160611Actual
3261883030.002024-10-316014Actual
3433639315.322024-12-0160111Actual
3884739309.392025-04-016028Actual
183703341.252023-09-0160511Actual
243942680.002022-07-026014Actual
2767321985.212024-05-3160611Actual
842427560.002022-12-026036Actual
1070520930.002023-01-306046Actual
2374536149.002024-02-296064Actual
2703153903.002024-05-316015Actual
2921421114.002024-07-316073Actual
203226934.932023-11-0160211Actual
1154540500.002023-03-016015Budget
2747241400.342024-05-316068Actual
1676247990.002023-08-016065Actual
266103971.052024-04-3060112Actual
2132216381.922023-12-0260111Actual
1201536700.002023-03-016017Budget
296018000.002022-07-026066Budget
3554419085.162024-12-3060311Actual
217024000.012022-06-016068Actual
91225300.002022-12-306073Budget
871525480.002022-12-026067Actual
3243933572.052024-09-3060613Actual
3899413895.702025-04-0160311Actual
3176115461.002024-09-306046Actual
233319829.672024-01-3060211Actual
194931324.192023-10-0160212Actual
71717108.002022-05-016066Actual
206629400.002022-06-016018Budget
339556943.002024-12-016026Actual
3498666447.002024-12-306015Actual
1589715371.002023-07-026056Actual
1602056810.002023-07-026067Actual
1089143700.002023-01-306017Actual
1551760398.002023-07-026063Actual
3078455200.002024-08-316067Actual
393323400.002022-08-016036Budget
1207231556.002023-03-016067Actual
3863615018.002025-04-016056Actual
837510100.002022-12-026026Budget
1328559591.592023-04-016018Actual
730227560.002022-11-016036Actual
249544621.002024-03-316026Actual
510414040.002022-09-016046Actual
745218100.002022-11-016066Budget
1182920600.002023-03-016046Budget
1207332800.002023-03-016067Budget
3928736719.482025-04-0160213Actual
317076517.002024-09-306026Actual
832725506.002022-12-026016Actual
580348960.002022-10-016014Actual
2942821642.002024-07-316016Actual

Generated 2025-05-31 12:57:49.824 UTC