[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245632863.582024-03-1060612Actual
954228300.002023-01-096036Budget
586027400.002022-10-116064Budget
1168623800.002023-03-116016Budget
173918564.002022-06-116046Actual
12685000.002022-06-116073Budget
745115132.002022-11-116066Actual
397914352.002022-08-116046Actual
2577517402.002024-05-106073Actual
1660822484.002023-08-116073Actual
51509700.002022-09-116056Budget
804849440.002022-12-126014Actual
706627160.002022-11-116015Actual
3863615018.002025-04-116056Actual
1666935682.002023-08-116064Actual
1826117494.702023-09-1160111Actual
283016659.002024-07-116026Actual
730227560.002022-11-116036Actual
1908656810.002023-10-116067Actual
2097030742.002023-12-126036Actual
3190957960.002024-10-106067Actual
2223440773.052024-01-096028Actual
3386848438.002024-12-116065Actual
3677822673.522025-02-0960611Actual
243609639.242024-03-1060311Actual
3498666447.002025-01-096015Actual
184418000.002022-06-116066Budget
1934810021.162023-10-1160411Actual
520516380.002022-09-116066Actual
1339019100.002023-04-116068Budget
1314536700.002023-04-116017Budget
1996618812.002023-11-116046Actual
2503411051.002024-04-106056Actual
720624336.002022-11-116016Actual
1385725116.002023-05-116036Actual
198328200.002022-06-116067Budget
3013215173.462024-08-1060113Actual
435331818.342022-08-116028Actual
528934000.002022-09-116017Budget
1589715371.002023-07-126056Actual
189649443.002023-10-116056Actual
2335812852.062024-02-0960311Actual
2289324639.002024-02-096016Actual
608419656.002022-10-116016Actual
144474008.282023-05-1160612Actual
1548494723.002023-07-126013Actual
3007236653.572024-08-1060612Actual
922530720.002023-01-096064Actual
194931324.192023-10-1160212Actual
2720318897.002024-06-106046Actual
2533723379.922024-04-1060111Actual
2029420707.532023-11-1160111Actual
249544621.002024-04-106026Actual
124839752.002023-04-116073Actual
1608082361.712023-07-126018Actual
1160333120.002023-03-116065Actual
271319292.002022-07-126016Actual
73978580.002022-11-116056Actual
1917459800.682023-10-116028Actual
3356445516.142024-11-1060613Actual
725410100.002022-11-116026Budget
1034134400.002023-02-096064Budget
3861015142.002025-04-116046Actual
71818000.002022-05-116066Budget
3211716337.232024-10-1060211Actual
287933627.422024-07-1160511Actual
1799024613.002023-09-116066Actual
2936849514.002024-08-106065Actual
1042540500.002023-02-096015Budget
2691116905.002024-06-106073Actual
2421446209.522024-03-106028Actual
215543404.012023-12-1260612Actual
3078455200.002024-09-106067Actual
1127417296.002023-03-116063Actual
2170412558.002024-01-096073Actual
3574837191.882025-01-0960612Actual
712329200.002022-11-116065Budget
440916000.002022-08-116068Budget
2868435383.332024-07-1160111Actual
2571461803.002024-05-106063Actual
255372080.592024-04-1060112Actual
2220673391.842024-01-096018Actual
3701435508.932025-02-0960613Actual
655336400.002022-10-116018Budget
367487481.752025-02-0960511Actual
182893054.012023-09-1160211Actual
2280145881.002024-02-096015Actual
2717726565.002024-06-106036Actual
183439733.922023-09-1160411Actual
3199747324.692024-10-106028Actual
2756011223.312024-06-1060211Actual
209427535.002023-12-126026Actual
706731000.002022-11-116015Budget
311668809.432024-09-1060212Actual
1560453563.002023-07-126014Actual
904014560.002023-01-096063Actual
2395327351.002024-03-106036Actual
16437410.002022-06-116026Actual
1628213232.922023-07-1260411Actual
2240713869.102024-01-0960411Actual
2424555450.602024-03-106068Actual
5206600.002022-05-116026Budget
1731413106.322023-08-1160411Actual
2123046662.562023-12-126028Actual
168497761.002023-08-116026Actual
3274457587.002024-11-106065Actual
62759568.002022-10-116056Actual
244040900.002022-07-126014Budget
80336600.002022-05-116017Budget
3294221872.002024-11-106066Actual
211322789.382022-06-116028Actual
2593144078.002024-05-106065Actual
195223404.012023-10-1160612Actual
804745100.002022-12-126014Budget
567313500.002022-10-116063Budget
2400514165.002024-03-106056Actual
2161383720.002024-01-096013Actual
777915200.002022-11-116068Budget
1140351612.002023-03-116014Actual
3628429204.002025-02-096036Actual
214312895.492023-12-1260511Actual
1001715200.002023-01-096068Budget
225321780.002022-07-126013Actual
515110400.002022-09-116056Actual
3557117940.462025-01-0960411Actual
1855295680.002023-10-116013Actual
117339300.002023-03-116026Budget
633017400.002022-10-116066Budget
235032673.152024-02-0960112Actual
391689788.182025-04-1160212Actual
1146234400.002023-03-116064Budget
138298138.002023-05-116026Actual
2076336149.002023-12-126064Actual
898320900.002023-01-096013Budget
1717248021.672023-08-116068Actual
1814286439.062023-09-116018Actual
257731600.002022-07-126015Budget
3400916470.002024-12-116046Actual
1400162790.002023-05-116017Actual
2297415973.002024-02-096046Actual
374069563.002025-03-116026Actual
1573043997.002023-07-126065Actual
3018930021.112024-08-1060613Actual
2785216141.902024-06-1060113Actual
622719474.002022-10-116046Actual
720524800.002022-11-116016Budget
2779239932.352024-06-1060612Actual
3645960398.002025-02-096067Actual
1840213869.102023-09-1160611Actual
106099300.002023-02-096026Budget
323119274.172022-07-126028Actual
1306221349.002023-04-116066Actual
5716320.002022-05-116063Actual
3403513035.002024-12-116056Actual
3046161438.002024-09-106015Actual
96378700.002023-01-096056Budget
40279700.002022-08-116056Budget
3034017595.002024-09-106073Actual
17879700.002022-06-116056Budget
2607416411.002024-05-106046Actual
163093085.922023-07-1260511Actual
600028800.002022-10-116065Budget
3453724223.552024-12-1160112Actual
398016000.002022-08-116046Budget
879730900.002022-12-126018Budget
172879733.922023-08-1160311Actual
1320332800.002023-04-116067Budget
1779348438.002023-09-116065Actual
2871210879.692024-07-1160211Actual
104715700.002022-05-116068Budget
71717108.002022-05-116066Actual
3784320840.512025-03-1160311Actual
169323000.002022-06-116036Budget
487628000.002022-09-116065Actual
211415600.002022-06-116028Budget
3902121299.032025-04-1160411Actual
3562924313.982025-01-0960611Actual
1598776783.002023-07-126017Actual
50078112.002022-09-116026Actual
402610192.002022-08-116056Actual
1516047568.632023-06-116068Actual
1533418321.312023-06-1160611Actual
29059700.002022-07-126056Budget
1672946868.002023-08-116015Actual
3772857988.532025-03-116068Actual
3439122215.002024-12-1160311Actual
1333416000.002023-04-116028Budget
1940617367.042023-10-1160611Actual
1409687254.222023-05-116018Actual
378973702.962025-03-1160511Actual
2681975900.002024-06-106013Actual
3187786020.002024-10-106017Actual

Generated 2025-06-10 11:27:13.313 UTC