[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
847114040.002022-12-086046Actual
473627400.002022-09-076064Budget
2900522275.352024-07-0760113Actual
1717248021.672023-08-076068Actual
1776036732.002023-09-076015Actual
3371518113.002024-12-076073Actual
2403521901.002024-03-066066Actual
3884739309.392025-04-076028Actual
2338513614.842024-02-0560411Actual
944624102.002023-01-056016Actual
3424555200.592024-12-076028Actual
263126400.002022-07-086065Budget
2841221039.002024-07-076066Actual
1160333120.002023-03-076065Actual
102377200.002023-02-056073Budget
57558080.002022-10-076073Actual
1173412199.002023-03-076026Actual
884616600.002022-12-086028Budget
613111232.002022-10-076026Actual
2577517402.002024-05-066073Actual
1961361175.002023-11-076063Actual
192639240.002022-06-076017Actual
239254671.002024-03-066026Actual
553223757.582022-09-076068Actual
3096431261.982024-09-0660111Actual
50078112.002022-09-076026Actual
842528300.002022-12-086036Budget
2948325786.002024-08-066036Actual
57568100.002022-10-076073Budget
183703341.252023-09-0760511Actual
33131600.002022-05-076015Budget
1412432980.482023-05-076028Actual
996031212.272023-01-056028Actual
786219800.002022-12-086013Actual
1737317367.042023-08-0760611Actual
243336108.322024-03-0660211Actual
2114250232.002023-12-086067Actual
311668809.432024-09-0660212Actual
3069217728.002024-09-066066Actual
367487481.752025-02-0560511Actual
1042436800.002023-02-056015Actual
1614054906.652023-07-086068Actual
169323000.002022-06-076036Budget
871427200.002022-12-086067Budget
2182453775.002024-01-056015Actual
3518611689.002025-01-056056Actual
3403513035.002024-12-076056Actual
2477433584.002024-04-066064Actual
954326780.002023-01-056036Actual
3636721429.002025-02-056066Actual
253929447.742024-04-0660311Actual
3465729698.302024-12-0760113Actual
1731413106.322023-08-0760411Actual
3338719574.532024-11-0660112Actual
1314536700.002023-04-076017Budget
585923280.002022-10-076064Actual
1610842132.172023-07-086028Actual
865734880.002022-12-086017Actual
3447730841.762024-12-0760611Actual
328316730.002024-11-066026Actual
1010027830.002023-02-056013Actual
3400916470.002024-12-076046Actual
2274137781.002024-02-056064Actual
633017400.002022-10-076066Budget
1385725116.002023-05-076036Actual
3843658126.002025-04-076015Actual
174894161.472023-08-0760612Actual
118779598.002023-03-076056Actual
1146234400.002023-03-076064Budget
1672946868.002023-08-076015Actual
174331349.722023-08-0760112Actual
27412105381.832024-06-066018Actual
336921840.002022-08-076013Actual
810430100.002022-12-086064Budget
2371262969.002024-03-066014Actual
388310712.002022-08-076026Actual
1425000.002022-05-076073Budget
99215600.002022-05-076028Budget
369828000.002022-08-076015Actual
1220421328.752023-03-076028Actual
3326816032.972024-11-0660311Actual
1690316175.002023-08-076046Actual
515110400.002022-09-076056Actual
3928736719.482025-04-0760213Actual
68795300.002022-11-076073Budget
184622291.232023-09-0760112Actual
2862448788.352024-07-076068Actual
1258938272.002023-04-076064Actual
1885721022.002023-10-076016Actual
2395327351.002024-03-066036Actual
355984084.882025-01-0560511Actual
898320900.002023-01-056013Budget
2294829838.002024-02-056036Actual
2412653281.002024-03-066067Actual
1433113488.242023-05-0760611Actual
1220316000.002023-03-076028Budget
1056123442.002023-02-056016Actual
1421820229.862023-05-0760111Actual
192943181.672023-10-0760211Actual
1808252145.002023-09-076067Actual
1512836604.792023-06-076028Actual
281024180.002022-07-086036Actual
930932000.002023-01-056015Actual
2002320294.002023-11-076066Actual
3784320840.512025-03-0760311Actual
3530963388.002025-01-056067Actual
94937878.002023-01-056026Actual
27615460.002022-07-086026Actual
61617200.002022-05-076046Budget
281123000.002022-07-086036Budget
487728800.002022-09-076065Budget
3249874624.002024-11-066013Actual
300405188.092024-08-0660212Actual
3757673600.002025-03-076017Actual
3837652118.002025-04-076064Actual
534423520.002022-09-076067Actual
3140743953.002024-10-066063Actual
2099621901.002023-12-086046Actual
2894533913.092024-07-0760612Actual
3024880454.002024-09-066013Actual
56923000.002022-05-076036Budget
2232517367.042024-01-0560111Actual
1273029300.002023-04-076065Budget
847215600.002022-12-086046Budget
24533668.862024-03-0660212Actual
1666935682.002023-08-076064Actual
3046161438.002024-09-066015Actual
2223440773.052024-01-056028Actual
3863615018.002025-04-076056Actual
1015617700.002023-02-056063Budget
215543404.012023-12-0860612Actual
3049449639.002024-09-066065Actual
2061082524.002023-12-086013Actual
2191621022.002024-01-056016Actual
3356445516.142024-11-0660613Actual
712329200.002022-11-076065Budget
1146138272.002023-03-076064Actual
408321424.002022-08-076066Actual
3669420229.862025-02-0560311Actual
1400162790.002023-05-076017Actual
233319829.672024-02-0560211Actual
1687732249.002023-08-076036Actual
655336400.002022-10-076018Budget
3362376797.002024-12-076013Actual
375231680.002022-08-076065Actual
1779348438.002023-09-076065Actual
393220176.002022-08-076036Actual
487628000.002022-09-076065Actual
2374536149.002024-03-066064Actual
3202960776.462024-10-066068Actual
1028550900.002023-02-056014Budget
113220200.002022-06-076013Budget
1714032980.482023-08-076028Actual
3374377004.002024-12-076014Actual
118614300.002022-06-076063Budget
1001630909.232023-01-056068Actual
3344740715.352024-11-0660612Actual
18943120.002022-05-076014Actual
416630080.002022-08-076017Actual
2486740365.002024-04-066065Actual
1970059471.002023-11-076014Actual
2717726565.002024-06-066036Actual
62749700.002022-10-076056Budget
2706249639.002024-06-066065Actual
219436931.002024-01-056026Actual
2091520796.002023-12-086016Actual
96378700.002023-01-056056Budget
173413085.922023-08-0760511Actual
1253147564.002023-04-076014Actual
1295722604.002023-04-076046Actual
1127317700.002023-03-076063Budget
3663935880.152025-02-0560111Actual
17867878.002022-06-076056Actual
2812152992.002024-07-076064Actual
2258897773.002024-02-056013Actual
3113828481.082024-09-0660112Actual
1075211800.002023-02-056056Budget
3439122215.002024-12-0760311Actual
2971897855.932024-08-066018Actual
2915548300.002024-08-066063Actual
692847520.002022-11-076014Actual
2808981282.002024-07-076014Actual
3772857988.532025-03-076068Actual
660221819.672022-10-076028Actual
3689730830.062025-02-0560612Actual
3798819378.782025-03-0760112Actual
1333416000.002023-04-076028Budget
3060925768.002024-09-066036Actual
47120800.002022-05-076016Actual
1394021022.002023-05-076066Actual
3211716337.232024-10-0660211Actual
1070520930.002023-02-056046Actual

Generated 2025-06-06 12:40:02.283 UTC