[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2486740365.002024-04-146065Actual
3557117940.462025-01-1360411Actual
2383839154.002024-03-146065Actual
138298138.002023-05-156026Actual
3427644745.852024-12-156068Actual
1295820600.002023-04-156046Budget
27412105381.832024-06-146018Actual
211322789.382022-06-156028Actual
2344320993.702024-02-1360611Actual
137121840.002022-06-156064Actual
3181820845.002024-10-146066Actual
1300511800.002023-04-156056Budget
542836400.002022-09-156018Budget
104624000.012022-05-156068Actual
408321424.002022-08-156066Actual
968918100.002023-01-136066Budget
1273029300.002023-04-156065Budget
3259021114.002024-11-146073Actual
608419656.002022-10-156016Actual
3914024712.922025-04-1560112Actual
24526040.002022-05-156064Actual
26287123042.772024-05-146018Actual
1361346488.002023-05-156014Actual
1970059471.002023-11-156014Actual
3701435508.932025-02-1360613Actual
1494818687.002023-06-156066Actual
2395327351.002024-03-146036Actual
1042540500.002023-02-136015Budget
361627400.002022-08-156064Budget
1592820495.002023-07-166066Actual
580449000.002022-10-156014Budget
496018600.002022-09-156016Budget
3568923000.122025-01-1360112Actual
706627160.002022-11-156015Actual
2953512769.002024-08-146056Actual
162559543.492023-07-1660311Actual
192639240.002022-06-156017Actual
71717108.002022-05-156066Actual
3530963388.002025-01-136067Actual
289134894.472024-07-1560212Actual
1522023824.612023-06-1560111Actual
203226934.932023-11-1560211Actual
3137475141.002024-10-146013Actual
440829697.092022-08-156068Actual
3303353820.002024-11-146067Actual
122080.002022-05-156013Actual
17879700.002022-06-156056Budget
1737317367.042023-08-1560611Actual
3288517356.002024-11-146046Actual
35096480.002022-08-156073Actual
61617200.002022-05-156046Budget
193756934.932023-10-1560511Actual
235032673.152024-02-1360112Actual
3562924313.982025-01-1360611Actual
3046161438.002024-09-146015Actual
3465729698.302024-12-1560113Actual
2515755434.002024-04-146067Actual
3087240563.962024-09-146028Actual
3846953820.002025-04-156065Actual
2240713869.102024-01-1360411Actual
2835518241.002024-07-156046Actual
3309388795.162024-11-146018Actual
2933554896.002024-08-146015Actual
857418018.002022-12-166066Actual
767438182.102022-11-156018Actual
2011545926.002023-11-156067Actual
1400162790.002023-05-156017Actual
1905363806.002023-10-156017Actual
1107816000.002023-02-136028Budget
922530720.002023-01-136064Actual
3887960776.462025-04-156068Actual
361529120.002022-08-156064Actual
3280428159.002024-11-146016Actual
767330900.002022-11-156018Budget
857318100.002022-12-166066Budget
871427200.002022-12-166067Budget
1121728100.002023-03-156013Budget
2717726565.002024-06-146036Actual
12674000.002022-06-156073Actual
3492663986.002025-01-136064Actual
416630080.002022-08-156017Actual
2483441576.002024-04-146015Actual
3633615585.002025-02-136056Actual
3539743909.482025-01-136028Actual
1412432980.482023-05-156028Actual
679714800.002022-11-156063Budget
159619800.002022-06-156016Budget
3453724223.552024-12-1560112Actual
3719384456.002025-03-156014Actual
2936849514.002024-08-146065Actual
192943181.672023-10-1560211Actual
3001225936.352024-08-1460112Actual
1672946868.002023-08-156015Actual
759132640.002022-11-156067Actual
3480644436.002025-01-136063Actual
2593144078.002024-05-146065Actual
2191621022.002024-01-136016Actual
2583648510.002024-05-146064Actual
183168875.392023-09-1560311Actual
725410100.002022-11-156026Budget
260205912.002024-05-146026Actual
318429400.002022-07-166018Budget
633017400.002022-10-156066Budget
837510100.002022-12-166026Budget
547530000.132022-09-156028Actual
1876442787.002023-10-156015Actual
118515040.002022-06-156063Actual
2706249639.002024-06-146065Actual
1127417296.002023-03-156063Actual
772116600.002022-11-156028Budget
3424555200.592024-12-156028Actual
1663653058.002023-08-156014Actual
1516047568.632023-06-156068Actual
1380223860.002023-05-156016Actual
94937878.002023-01-136026Actual
1240117700.002023-04-156063Budget
594329760.002022-10-156015Actual
2731983674.002024-06-146017Actual
416734000.002022-08-156017Budget
5197800.002022-05-156026Actual
3751725095.002025-03-156066Actual
2220673391.842024-01-136018Actual
174331349.722023-08-1560112Actual
1160333120.002023-03-156065Actual
99124969.732022-05-156028Actual
388310712.002022-08-156026Actual
3893934697.152025-04-1560111Actual
1999211051.002023-11-156056Actual
674120900.002022-11-156013Budget
215232316.762023-12-1660112Actual
2503411051.002024-04-146056Actual
46308100.002022-09-156073Budget
3607659202.002025-02-136064Actual
422225480.002022-08-156067Actual
3792826719.342025-03-1560611Actual
2037613232.922023-11-1560411Actual
118614300.002022-06-156063Budget
473529760.002022-09-156064Actual
3015930989.552024-08-1460213Actual
772218546.882022-11-156028Actual
3034017595.002024-09-146073Actual
2927554142.002024-08-146064Actual
3398328903.002024-12-156036Actual
380165285.962025-03-1560212Actual
1168623800.002023-03-156016Budget
113565060.002023-03-156073Actual
99215600.002022-05-156028Budget
2400514165.002024-03-146056Actual
254199257.312024-04-1460411Actual
2568186112.002024-05-146013Actual
231014300.002022-07-166063Budget
285715600.002022-07-166046Actual
393220176.002022-08-156036Actual
2676043642.422024-05-1460613Actual
162283277.422023-07-1660211Actual
3863615018.002025-04-156056Actual
580348960.002022-10-156014Actual
57568100.002022-10-156073Budget
3271159119.002024-11-146015Actual
2110958604.002023-12-166017Actual
328625939.442022-07-166068Actual
343648398.792024-12-1560211Actual
1047929300.002023-02-136065Budget
804745100.002022-12-166014Budget
91214120.002023-01-136073Actual
40279700.002022-08-156056Budget
3040156810.002024-09-146064Actual
1010027830.002023-02-136013Actual
6639700.002022-05-156056Budget
3507924634.002025-01-136016Actual
281024180.002022-07-166036Actual
85828840.002022-05-156067Actual
2362553820.002024-03-146063Actual
2577517402.002024-05-146073Actual
481929000.002022-09-156015Budget
2631567864.472024-05-146028Actual
510316000.002022-09-156046Budget
2821458664.002024-07-156065Actual
2924281144.002024-08-146014Actual
2744055758.182024-06-146028Actual
23925000.002022-07-166073Budget
2888529361.942024-07-1560112Actual
3866723714.002025-04-156066Actual
3421783358.692024-12-156018Actual
847114040.002022-12-166046Actual
449120460.002022-09-156013Actual
2002320294.002023-11-156066Actual
977242800.002023-01-136017Actual
3249874624.002024-11-146013Actual
1940617367.042023-10-1560611Actual
679815680.002022-11-156063Actual
2767321985.212024-06-1460611Actual

Generated 2025-06-15 01:11:39.366 UTC