[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3899413895.702025-04-1560311Actual
528934000.002022-09-156017Budget
3722649680.002025-03-156064Actual
3518611689.002025-01-136056Actual
1253147564.002023-04-156014Actual
239254671.002024-03-146026Actual
3562924313.982025-01-1360611Actual
124839752.002023-04-156073Actual
289134894.472024-07-1560212Actual
2862448788.352024-07-156068Actual
1295722604.002023-04-156046Actual
1385725116.002023-05-156036Actual
24622700.002022-05-156064Budget
355849000.002022-08-156014Budget
3622927096.002025-02-136016Actual
2681975900.002024-06-146013Actual
317076517.002024-10-146026Actual
2182453775.002024-01-136015Actual
2500815672.002024-04-146046Actual
594229000.002022-10-156015Budget
1193120302.002023-03-156066Actual
355984084.882025-01-1360511Actual
1201536700.002023-03-156017Budget
1855295680.002023-10-156013Actual
344457558.352024-12-1560511Actual
1273125392.002023-04-156065Actual
5716320.002022-05-156063Actual
3645960398.002025-02-136067Actual
1459712318.002023-06-156073Actual
3831512558.002025-04-156073Actual
12674000.002022-06-156073Actual
3748615160.002025-03-156056Actual
164281349.722023-07-1660212Actual
3492663986.002025-01-136064Actual
818732960.002022-12-166015Actual
296018000.002022-07-166066Budget
1220316000.002023-03-156028Budget
1403459202.002023-05-156067Actual
1065928500.002023-02-136036Budget
898320900.002023-01-136013Budget
118614300.002022-06-156063Budget
3208932673.712024-10-1460111Actual
1486527351.002023-06-156036Actual
172879733.922023-08-1560311Actual
328316730.002024-11-146026Actual
3158763342.002024-10-146015Actual
368664992.342025-02-1360212Actual
2873920803.272024-07-1560311Actual
2185635880.002024-01-136065Actual
281123000.002022-07-166036Budget
647026700.002022-10-156067Budget
2604821839.002024-05-146036Actual
449120460.002022-09-156013Actual
12685000.002022-06-156073Budget
1102963982.582023-02-136018Actual
1281323202.002023-04-156016Actual
3162055973.002024-10-146065Actual
2670219305.122024-05-1460113Actual
2097030742.002023-12-166036Actual
2589857641.002024-05-146015Actual
786219800.002022-12-166013Actual
2533723379.922024-04-1460111Actual
871525480.002022-12-166067Actual
144474008.282023-05-1560612Actual
94348000.462022-05-156018Actual
408321424.002022-08-156066Actual
958914170.002023-01-136046Actual
51509700.002022-09-156056Budget
357179788.182025-01-1360212Actual
1215642800.002023-03-156018Budget
2240713869.102024-01-1360411Actual
2297415973.002024-02-136046Actual
80336600.002022-05-156017Budget
3113828481.082024-09-1460112Actual
318344606.462022-07-166018Actual
1867259315.002023-10-156014Actual
3013215173.462024-08-1460113Actual
3421783358.692024-12-156018Actual
3447730841.762024-12-1560611Actual
173918564.002022-06-156046Actual
734917654.002022-11-156046Actual
2303121022.002024-02-136066Actual
1388319088.002023-05-156046Actual
1140450900.002023-03-156014Budget
184418000.002022-06-156066Budget
2137713232.922023-12-1660311Actual
2953512769.002024-08-146056Actual
2731983674.002024-06-146017Actual
3324114047.832024-11-1460211Actual
3392824971.002024-12-156016Actual
3060925768.002024-09-146036Actual
1193220600.002023-03-156066Budget
2838114168.002024-07-156056Actual
2082346644.002023-12-166015Actual
3036885652.002024-09-146014Actual
2140413614.842023-12-1660411Actual
3498666447.002025-01-136015Actual
2512468889.002024-04-146017Actual
745115132.002022-11-156066Actual
3843658126.002025-04-156015Actual
3214417750.032024-10-1460311Actual
99215600.002022-05-156028Budget
2921421114.002024-08-146073Actual
3834381282.002025-04-156014Actual
3507924634.002025-01-136016Actual
3731955973.002025-03-156065Actual
173413085.922023-08-1560511Actual
1234325806.002023-04-156013Actual
936329200.002023-01-136065Budget
198328200.002022-06-156067Budget
1178232890.002023-03-156036Actual
2389826522.002024-03-146016Actual
1512836604.792023-06-156028Actual
183703341.252023-09-1560511Actual
257629440.002022-07-166015Actual
3846953820.002025-04-156065Actual
276417788.142024-06-1460511Actual
1587117406.002023-07-166046Actual
2465554418.002024-04-146063Actual
2906329052.672024-07-1560613Actual
1999211051.002023-11-156056Actual
3288517356.002024-11-146046Actual
2029420707.532023-11-1560111Actual
1107816000.002023-02-136028Budget
2123046662.562023-12-166028Actual
3332727787.452024-11-1460611Actual
1314536700.002023-04-156017Budget
3914024712.922025-04-1560112Actual
56822698.002022-05-156036Actual
3096431261.982024-09-1460111Actual
1207332800.002023-03-156067Budget
38726400.002022-05-156065Budget
2223440773.052024-01-136028Actual
487628000.002022-09-156065Actual
865734880.002022-12-166017Actual
142462959.322023-05-1560211Actual
193215980.662023-10-1560311Actual
3300181328.002024-11-146017Actual
1610842132.172023-07-166028Actual
1267343056.002023-04-156015Actual
1240117700.002023-04-156063Budget
3066113637.002024-09-146056Actual
143911909.312023-05-1560112Actual
1094735696.002023-02-136067Actual
131640900.002022-06-156014Budget
128629149.002023-04-156026Actual
679714800.002022-11-156063Budget
3377660720.002024-12-156064Actual
24533668.862024-03-1460212Actual
3893934697.152025-04-1560111Actual
1557619734.002023-07-166073Actual
996031212.272023-01-136028Actual
2580366468.002024-05-146014Actual
791714800.002022-12-166063Budget
172606108.322023-08-1560211Actual
3743428620.002025-03-156036Actual
3024880454.002024-09-146013Actual
515110400.002022-09-156056Actual
2294829838.002024-02-136036Actual
118515040.002022-06-156063Actual
1450689580.002023-06-156013Actual
936227440.002023-01-136065Actual
151326400.002022-06-156065Budget
3669420229.862025-02-1360311Actual
374069563.002025-03-156026Actual
137121840.002022-06-156064Actual
2983835383.332024-08-1460111Actual
1028550900.002023-02-136014Budget
1042436800.002023-02-136015Actual
759132640.002022-11-156067Actual
2503411051.002024-04-146056Actual
3101922902.252024-09-1460311Actual
3701435508.932025-02-1360613Actual
1764011122.002023-09-156073Actual
3471430343.922024-12-1560613Actual
1660822484.002023-08-156073Actual
857418018.002022-12-166066Actual
982825200.002023-01-136067Actual
1885721022.002023-10-156016Actual
2395327351.002024-03-146036Actual
2697152118.002024-06-146064Actual
930932000.002023-01-136015Actual
1920647115.602023-10-156068Actual
1785324865.002023-09-156016Actual
2950916825.002024-08-146046Actual
184316692.002022-06-156066Actual
249422700.002022-07-166064Budget
260205912.002024-05-146026Actual
1465734283.002023-06-156064Actual
804745100.002022-12-166014Budget
3350726391.222024-11-1460113Actual
416734000.002022-08-156017Budget

Generated 2025-06-15 02:33:44.847 UTC