[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
594229000.002022-10-116015Budget
1146234400.002023-03-116064Budget
904014560.002023-01-096063Actual
35108100.002022-08-116073Budget
3465729698.302024-12-1160113Actual
33131600.002022-05-116015Budget
824527440.002022-12-126065Actual
1226130109.222023-03-116068Actual
804745100.002022-12-126014Budget
3288517356.002024-11-106046Actual
144474008.282023-05-1160612Actual
2791046484.572024-06-1060613Actual
2571461803.002024-05-106063Actual
903914800.002023-01-096063Budget
295922672.002022-07-126066Actual
3034017595.002024-09-106073Actual
2672957177.762024-05-1060213Actual
2226535879.022024-01-096068Actual
660221819.672022-10-116028Actual
3140743953.002024-10-106063Actual
2362553820.002024-03-106063Actual
380165285.962025-03-1160212Actual
182893054.012023-09-1160211Actual
2371262969.002024-03-106014Actual
336921840.002022-08-116013Actual
2029420707.532023-11-1160111Actual
3015930989.552024-08-1060213Actual
255942342.292024-04-1060612Actual
2847181328.002024-07-116017Actual
1970059471.002023-11-116014Actual
2767321985.212024-06-1060611Actual
2173252241.002024-01-096014Actual
1958187009.002023-11-116013Actual
818631000.002022-12-126015Budget
3858425502.002025-04-116036Actual
1808252145.002023-09-116067Actual
271419800.002022-07-126016Budget
1870433584.002023-10-116064Actual
2838114168.002024-07-116056Actual
567413720.002022-10-116063Actual
249324240.002022-07-126064Actual
1961361175.002023-11-116063Actual
2503411051.002024-04-106056Actual
323119274.172022-07-126028Actual
3863615018.002025-04-116056Actual
343648398.792024-12-1160211Actual
294557722.002024-08-106026Actual
2064354358.002023-12-126063Actual
94937878.002023-01-096026Actual
1146138272.002023-03-116064Actual
397914352.002022-08-116046Actual
2197130391.002024-01-096036Actual
958914170.002023-01-096046Actual
2137713232.922023-12-1260311Actual
2303121022.002024-02-096066Actual
1690316175.002023-08-116046Actual
3834381282.002025-04-116014Actual
3113828481.082024-09-1060112Actual
2761418894.732024-06-1060411Actual
3439122215.002024-12-1160311Actual
244040900.002022-07-126014Budget
1610842132.172023-07-126028Actual
1240117700.002023-04-116063Budget
2424555450.602024-03-106068Actual
3274457587.002024-11-106065Actual
374069563.002025-03-116026Actual
62759568.002022-10-116056Actual
1065928500.002023-02-096036Budget
215232316.762023-12-1260112Actual
791714800.002022-12-126063Budget
368664992.342025-02-0960212Actual
2397919088.002024-03-106046Actual
647129400.002022-10-116067Actual
1207332800.002023-03-116067Budget
2568186112.002024-05-106013Actual
3530963388.002025-01-096067Actual
239254671.002024-03-106026Actual
547530000.132022-09-116028Actual
3187786020.002024-10-106017Actual
871525480.002022-12-126067Actual
245632863.582024-03-1060612Actual
1737317367.042023-08-1160611Actual
383522464.002022-08-116016Actual
3498666447.002025-01-096015Actual
3421783358.692024-12-116018Actual
520617400.002022-09-116066Budget
2202310850.002024-01-096056Actual
234123213.582024-02-0960511Actual
2403521901.002024-03-106066Actual
334155334.902024-11-1060212Actual
534423520.002022-09-116067Actual
857318100.002022-12-126066Budget
3896715727.652025-04-1160211Actual
104715700.002022-05-116068Budget
1215560218.872023-03-116018Actual
137121840.002022-06-116064Actual
1500777500.002023-06-116017Actual
890019819.632022-12-126068Actual
777915200.002022-11-116068Budget
3090460218.872024-09-106068Actual
1403459202.002023-05-116067Actual
618027040.002022-10-116036Actual
3677822673.522025-02-0960611Actual
2073055506.002023-12-126014Actual
847215600.002022-12-126046Budget
3719384456.002025-03-116014Actual
3353429375.482024-11-1060213Actual
408321424.002022-08-116066Actual
2753233666.282024-06-1060111Actual
660117900.002022-10-116028Budget
1015617700.002023-02-096063Budget
402610192.002022-08-116056Actual
2465554418.002024-04-106063Actual
2120295680.142023-12-126018Actual
184316692.002022-06-116066Actual
260205912.002024-05-106026Actual
217024000.012022-06-116068Actual
1415646662.562023-05-116068Actual
211415600.002022-06-116028Budget
561620900.002022-10-116013Budget
2020355450.602023-11-116028Actual
1001715200.002023-01-096068Budget
3096431261.982024-09-1060111Actual
1533418321.312023-06-1160611Actual
17867878.002022-06-116056Actual
528934000.002022-09-116017Budget
3521719340.002025-01-096066Actual
283016659.002024-07-116026Actual
2500815672.002024-04-106046Actual
271319292.002022-07-126016Actual
385569563.002025-04-116026Actual
3622927096.002025-02-096016Actual
255372080.592024-04-1060112Actual
1996618812.002023-11-116046Actual
2956621642.002024-08-106066Actual
3507924634.002025-01-096016Actual
725311336.002022-11-116026Actual
2634658350.652024-05-106068Actual
2717726565.002024-06-106036Actual
2681975900.002024-06-106013Actual
106109508.002023-02-096026Actual
143911909.312023-05-1160112Actual
131544440.002022-06-116014Actual
586027400.002022-10-116064Budget
318429400.002022-07-126018Budget
102386486.002023-02-096073Actual
674224700.002022-11-116013Actual
2220673391.842024-01-096018Actual
68806000.002022-11-116073Actual
2593144078.002024-05-106065Actual
2903243579.262024-07-1160213Actual
1999211051.002023-11-116056Actual
3329515269.132024-11-1060411Actual
205513856.152023-11-1160612Actual
3881986076.932025-04-116018Actual
159519968.002022-06-116016Actual
510414040.002022-09-116046Actual
622719474.002022-10-116046Actual
369929000.002022-08-116015Budget
192736600.002022-06-116017Budget
1608082361.712023-07-126018Actual
3063514823.002024-09-106046Actual
3778830841.762025-03-1160111Actual
2338513614.842024-02-0960411Actual
3580816948.942025-01-0960113Actual
2070211242.002023-12-126073Actual
515110400.002022-09-116056Actual
594329760.002022-10-116015Actual
1660822484.002023-08-116073Actual
152482991.242023-06-1160211Actual
600128280.002022-10-116065Actual
641344000.002022-10-116017Actual
3066113637.002024-09-106056Actual
1240217227.002023-04-116063Actual
3766893674.042025-03-116018Actual
3176115461.002024-10-106046Actual
712329200.002022-11-116065Budget
198228280.002022-06-116067Actual
2989325192.722024-08-1060311Actual
1306120600.002023-04-116066Budget
3214417750.032024-10-1060311Actual
1654964584.002023-08-116063Actual
24526040.002022-05-116064Actual
271499882.002024-06-106026Actual
679714800.002022-11-116063Budget
2462286112.002024-04-106013Actual
3825642608.002025-04-116063Actual
3309388795.162024-11-106018Actual
224981349.722024-01-0960112Actual
1328559591.592023-04-116018Actual
2011545926.002023-11-116067Actual
810430100.002022-12-126064Budget

Generated 2025-06-10 11:03:53.194 UTC