[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 179  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
369929000.002022-08-126015Budget
698428280.002022-11-126064Actual
318344606.462022-07-136018Actual
309927940.272024-09-1160211Actual
2859250252.022024-07-126028Actual
1182920600.002023-03-126046Budget
1926624492.702023-10-1260111Actual
1201434960.002023-03-126017Actual
3899413895.702025-04-1260311Actual
295922672.002022-07-136066Actual
148379142.002023-06-126026Actual
19040900.002022-05-126014Budget
18943120.002022-05-126014Actual
3760849680.002025-03-126067Actual
1385725116.002023-05-126036Actual
118614300.002022-06-126063Budget
169224336.002022-06-126036Actual
3249874624.002024-11-116013Actual
1001630909.232023-01-106068Actual
1737317367.042023-08-1260611Actual
198328200.002022-06-126067Budget
692745100.002022-11-126014Budget
1220421328.752023-03-126028Actual
2389826522.002024-03-116016Actual
791816000.002022-12-136063Actual
520516380.002022-09-126066Actual
2197130391.002024-01-106036Actual
2756011223.312024-06-1160211Actual
786219800.002022-12-136013Actual
505625272.002022-09-126036Actual
3583530989.552025-01-1060213Actual
1573043997.002023-07-136065Actual
2521796677.122024-04-116018Actual
1295722604.002023-04-126046Actual
745218100.002022-11-126066Budget
3176115461.002024-10-116046Actual
3253145299.002024-11-116063Actual
1400162790.002023-05-126017Actual
3063514823.002024-09-116046Actual
3371518113.002024-12-126073Actual
2767321985.212024-06-1160611Actual
253653435.932024-04-1160211Actual
46308100.002022-09-126073Budget
131640900.002022-06-126014Budget
1614054906.652023-07-136068Actual
3321340461.092024-11-1160111Actual
194661234.822023-10-1260112Actual
3521719340.002025-01-106066Actual
2712224865.002024-06-116016Actual
641344000.002022-10-126017Actual
1056123442.002023-02-106016Actual
1486527351.002023-06-126036Actual
164572799.752023-07-1360612Actual
3018930021.112024-08-1160613Actual
102386486.002023-02-106073Actual
1820154364.222023-09-126068Actual
3338719574.532024-11-1160112Actual
334155334.902024-11-1160212Actual
2773332004.552024-06-1160112Actual
2841221039.002024-07-126066Actual
2397919088.002024-03-116046Actual
263034240.002022-07-136065Actual
585923280.002022-10-126064Actual
3784320840.512025-03-1260311Actual
355746640.002022-08-126014Actual
3527679488.002025-01-106017Actual
1551760398.002023-07-136063Actual
2029420707.532023-11-1260111Actual
255942342.292024-04-1160612Actual
3199747324.692024-10-116028Actual
857418018.002022-12-136066Actual
2205422152.002024-01-106066Actual
137121840.002022-06-126064Actual
3746016470.002025-03-126046Actual
94429400.002022-05-126018Budget
3477374382.002025-01-106013Actual
3087240563.962024-09-116028Actual
3069217728.002024-09-116066Actual
375328800.002022-08-126065Budget
3309388795.162024-11-116018Actual
2240713869.102024-01-1060411Actual
174601183.762023-08-1260212Actual
1028649082.002023-02-106014Actual
2995222215.002024-08-1160611Actual
2693985284.002024-06-116014Actual
3737925290.002025-03-126016Actual
3459741498.342024-12-1260612Actual
2948325786.002024-08-116036Actual
3719384456.002025-03-126014Actual
189649443.002023-10-126056Actual
1917459800.682023-10-126028Actual
91225300.002023-01-106073Budget
2924281144.002024-08-116014Actual
128619300.002023-04-126026Budget
1934810021.162023-10-1260411Actual
281024180.002022-07-136036Actual
390483741.252025-04-1260511Actual
2915548300.002024-08-116063Actual
2137713232.922023-12-1360311Actual
608318600.002022-10-126016Budget
1663653058.002023-08-126014Actual
2785216141.902024-06-1160113Actual
767438182.102022-11-126018Actual
17867878.002022-06-126056Actual
205513856.152023-11-1260612Actual
27615460.002022-07-136026Actual
1273029300.002023-04-126065Budget
91214120.002023-01-106073Actual
944524800.002023-01-106016Budget
2619293288.002024-05-116017Actual
698330100.002022-11-126064Budget
1183019016.002023-03-126046Actual
847114040.002022-12-136046Actual
1121728100.002023-03-126013Budget
38726400.002022-05-126065Budget
791714800.002022-12-136063Budget
118779598.002023-03-126056Actual
487728800.002022-09-126065Budget
777816546.842022-11-126068Actual
245062545.492024-03-1160112Actual
3513428159.002025-01-106036Actual
85828840.002022-05-126067Actual
2717726565.002024-06-116036Actual
3353429375.482024-11-1160213Actual
1291128500.002023-04-126036Budget
922630100.002023-01-106064Budget
2599316521.002024-05-116016Actual
254199257.312024-04-1160411Actual
3498666447.002025-01-106015Actual
3831512558.002025-04-126073Actual
223539925.412024-01-1060211Actual
2123046662.562023-12-136028Actual
2330315110.622024-02-1060111Actual
2211363148.002024-01-106017Actual
2338513614.842024-02-1060411Actual
50089600.002022-09-126026Budget
1065928500.002023-02-106036Budget
1723214314.862023-08-1260111Actual
3271159119.002024-11-116015Actual
1075211800.002023-02-106056Budget
1065829601.002023-02-106036Actual
5716320.002022-05-126063Actual
3447730841.762024-12-1260611Actual
2726019977.002024-06-116066Actual
137222700.002022-06-126064Budget
1587117406.002023-07-136046Actual
122080.002022-05-126013Actual
2135010307.332023-12-1360211Actual
2418688069.392024-03-116018Actual
2474257722.002024-04-116014Actual
61617200.002022-05-126046Budget
118515040.002022-06-126063Actual
1608082361.712023-07-136018Actual
2064354358.002023-12-136063Actual
547617900.002022-09-126028Budget
380165285.962025-03-1260212Actual
753438000.002022-11-126017Actual
1234325806.002023-04-126013Actual
2274137781.002024-02-106064Actual
3672116186.172025-02-1060411Actual
144181170.992023-05-1260212Actual
2691116905.002024-06-116073Actual
104624000.012022-05-126068Actual
2258897773.002024-02-106013Actual
2430517494.702024-03-1160111Actual
179609042.002023-09-126056Actual
3926022275.352025-04-1260113Actual
80237080.002022-05-126017Actual
1563733933.002023-07-136064Actual
3645960398.002025-02-106067Actual
2243820229.862024-01-1060611Actual
3728658995.002025-03-126015Actual
2477433584.002024-04-116064Actual
50078112.002022-09-126026Actual
1717248021.672023-08-126068Actual
842427560.002022-12-136036Actual
515110400.002022-09-126056Actual
1154439376.002023-03-126015Actual
159619800.002022-06-126016Budget
745115132.002022-11-126066Actual
3710648128.002025-03-126063Actual
2577517402.002024-05-116073Actual
1409687254.222023-05-126018Actual
3787024275.682025-03-1260411Actual
936227440.002023-01-106065Actual
3040156810.002024-09-116064Actual
2876618512.812024-07-1260411Actual
1481022604.002023-06-126016Actual
3128531635.172024-09-1160213Actual
2761418894.732024-06-1160411Actual
3689730830.062025-02-1060612Actual
1988521700.002023-11-126016Actual

Generated 2025-06-12 00:15:51.060 UTC