[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1415520.002022-05-076073Actual
2324349380.792024-02-056068Actual
633017400.002022-10-076066Budget
1427313106.322023-05-0760311Actual
3433639315.322024-12-0760111Actual
2500815672.002024-04-066046Actual
3055422793.002024-09-066016Actual
2330315110.622024-02-0560111Actual
3701435508.932025-02-0560613Actual
930831000.002023-01-056015Budget
440916000.002022-08-076068Budget
1187611800.002023-03-076056Budget
1352468411.002023-05-076063Actual
2262155614.002024-02-056063Actual
3480644436.002025-01-056063Actual
27412105381.832024-06-066018Actual
2512468889.002024-04-066017Actual
3024880454.002024-09-066013Actual
2818150053.002024-07-076015Actual
3036885652.002024-09-066014Actual
3875954648.002025-04-076067Actual
328625939.442022-07-086068Actual
1042436800.002023-02-056015Actual
162559543.492023-07-0860311Actual
3015930989.552024-08-0660213Actual
3312150739.912024-11-066028Actual
1103042800.002023-02-056018Budget
2847181328.002024-07-076017Actual
1814286439.062023-09-076018Actual
3162055973.002024-10-066065Actual
172879733.922023-08-0760311Actual
3772857988.532025-03-076068Actual
3722649680.002025-03-076064Actual
665823031.812022-10-076068Actual
2297415973.002024-02-056046Actual
473627400.002022-09-076064Budget
2868435383.332024-07-0760111Actual
3518611689.002025-01-056056Actual
759027200.002022-11-076067Budget
3338719574.532024-11-0660112Actual
2421446209.522024-03-066028Actual
1220316000.002023-03-076028Budget
2610010388.002024-05-066056Actual
725410100.002022-11-076026Budget
3816447937.232025-03-0760613Actual
567313500.002022-10-076063Budget
235032673.152024-02-0560112Actual
50078112.002022-09-076026Actual
745115132.002022-11-076066Actual
244040900.002022-07-086014Budget
786120900.002022-12-086013Budget
1273125392.002023-04-076065Actual
26287123042.772024-05-066018Actual
1160229300.002023-03-076065Budget
1430010402.022023-05-0760411Actual
1481022604.002023-06-076016Actual
1584529838.002023-07-086036Actual
857318100.002022-12-086066Budget
33131600.002022-05-076015Budget
2773332004.552024-06-0660112Actual
2232517367.042024-01-0560111Actual
383618600.002022-08-076016Budget
655451818.712022-10-076018Actual
959015600.002023-01-056046Budget
1804965780.002023-09-076017Actual
473529760.002022-09-076064Actual
1207332800.002023-03-076067Budget
305819776.002024-09-066026Actual
2693985284.002024-06-066014Actual
1705243534.002023-08-076067Actual
245632863.582024-03-0660612Actual
2023453820.272023-11-076068Actual
1056123442.002023-02-056016Actual
1183019016.002023-03-076046Actual
1253250900.002023-04-076014Budget
594329760.002022-10-076015Actual
467849000.002022-09-076014Budget
1608082361.712023-07-086018Actual
334155334.902024-11-0660212Actual
1394021022.002023-05-076066Actual
481929000.002022-09-076015Budget
3107824313.982024-09-0660611Actual
2882521299.032024-07-0760611Actual
725311336.002022-11-076026Actual
706627160.002022-11-076015Actual
2243820229.862024-01-0560611Actual
18943120.002022-05-076014Actual
2383839154.002024-03-066065Actual
1592820495.002023-07-086066Actual
3837652118.002025-04-076064Actual
2838114168.002024-07-076056Actual
1154540500.002023-03-076015Budget
3211716337.232024-10-0660211Actual
618123400.002022-10-076036Budget
3707380454.002025-03-076013Actual
104715700.002022-05-076068Budget
1412432980.482023-05-076028Actual
3149488274.002024-10-066014Actual
3568923000.122025-01-0560112Actual
1267343056.002023-04-076015Actual
865734880.002022-12-086017Actual
402610192.002022-08-076056Actual
487628000.002022-09-076065Actual
2761418894.732024-06-0660411Actual
96378700.002023-01-056056Budget
2812152992.002024-07-076064Actual
118515040.002022-06-076063Actual
1573043997.002023-07-086065Actual
3439122215.002024-12-0760311Actual
91214120.002023-01-056073Actual
2722911370.002024-06-066056Actual
3001225936.352024-08-0660112Actual
3471430343.922024-12-0760613Actual
46308100.002022-09-076073Budget
1259034400.002023-04-076064Budget
1879742608.002023-10-076065Actual
2061082524.002023-12-086013Actual
1885721022.002023-10-076016Actual
277614943.402024-06-0660212Actual
3804841106.842025-03-0760612Actual
355746640.002022-08-076014Actual
137222700.002022-06-076064Budget
1314536700.002023-04-076017Budget
435417900.002022-08-076028Budget
193756934.932023-10-0760511Actual
3521719340.002025-01-056066Actual
23925000.002022-07-086073Budget
3530963388.002025-01-056067Actual
2114250232.002023-12-086067Actual
102377200.002023-02-056073Budget
40279700.002022-08-076056Budget
1569742383.002023-07-086015Actual
3683818008.542025-02-0560112Actual
2120295680.142023-12-086018Actual
3580816948.942025-01-0560113Actual
1425000.002022-05-076073Budget
898420460.002023-01-056013Actual
2073055506.002023-12-086014Actual
936227440.002023-01-056065Actual
2011545926.002023-11-076067Actual
198328200.002022-06-076067Budget
2933554896.002024-08-066015Actual
1146234400.002023-03-076064Budget
679714800.002022-11-076063Budget
3176115461.002024-10-066046Actual
162283277.422023-07-0860211Actual
735015600.002022-11-076046Budget
2258897773.002024-02-056013Actual
3846953820.002025-04-076065Actual
2123046662.562023-12-086028Actual
2017595137.702023-11-076018Actual
3046161438.002024-09-066015Actual
2492720344.002024-04-066016Actual
17548105248.002023-09-076013Actual
435331818.342022-08-076028Actual
1121828704.002023-03-076013Actual
1820154364.222023-09-076068Actual
2965856856.002024-08-066067Actual
2983835383.332024-08-0660111Actual
182893054.012023-09-0760211Actual
257731600.002022-07-086015Budget
169224336.002022-06-076036Actual
174894161.472023-08-0760612Actual
449120460.002022-09-076013Actual
2226535879.022024-01-056068Actual
206547515.602022-06-076018Actual
203226934.932023-11-0760211Actual
1300415997.002023-04-076056Actual
515110400.002022-09-076056Actual
698428280.002022-11-076064Actual
179609042.002023-09-076056Actual
3548937788.702025-01-0560111Actual
113220200.002022-06-076013Budget
2085541262.002023-12-086065Actual
5716320.002022-05-076063Actual
772218546.882022-11-076028Actual
1173412199.002023-03-076026Actual
2533723379.922024-04-0660111Actual
3069217728.002024-09-066066Actual
1253147564.002023-04-076014Actual
217024000.012022-06-076068Actual
1758159202.002023-09-076063Actual
24622700.002022-05-076064Budget
390483741.252025-04-0760511Actual
1465734283.002023-06-076064Actual
17867878.002022-06-076056Actual
1598776783.002023-07-086017Actual
361627400.002022-08-076064Budget
1380223860.002023-05-076016Actual
3926022275.352025-04-0760113Actual
510316000.002022-09-076046Budget
1333326763.702023-04-076028Actual

Generated 2025-06-06 11:35:07.971 UTC