[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2726019977.002024-05-256066Actual
2126243038.252023-11-266068Actual
361627400.002022-07-266064Budget
2211363148.002023-12-246017Actual
16437410.002022-05-266026Actual
767438182.102022-10-266018Actual
2956621642.002024-07-256066Actual
1711282452.622023-07-266018Actual
184316692.002022-05-266066Actual
1333416000.002023-03-266028Budget
706627160.002022-10-266015Actual
730328300.002022-10-266036Budget
1385725116.002023-04-256036Actual
1333326763.702023-03-266028Actual
1328642800.002023-03-266018Budget
206547515.602022-05-266018Actual
496018600.002022-08-266016Budget
1094735696.002023-01-246067Actual
198228280.002022-05-266067Actual
271499882.002024-05-256026Actual
3852924298.002025-03-266016Actual
3642678982.002025-01-246017Actual
3489383628.002024-12-246014Actual
3249874624.002024-10-256013Actual
234123213.582024-01-2460511Actual
1361346488.002023-04-256014Actual
3101922902.252024-08-2560311Actual
3574837191.882024-12-2460612Actual
1982538033.002023-10-266065Actual
3787024275.682025-02-2360411Actual
2888529361.942024-06-2560112Actual
725410100.002022-10-266026Budget
205513856.152023-10-2660612Actual
2232517367.042023-12-2460111Actual
2933554896.002024-07-256015Actual
2871210879.692024-06-2560211Actual
178808062.002023-08-266026Actual
1339134151.722023-03-266068Actual
2992019467.082024-07-2560411Actual
3902121299.032025-03-2660411Actual
113120020.002022-05-266013Actual
1766852047.002023-08-266014Actual
271319292.002022-06-266016Actual
2876618512.812024-06-2560411Actual
1723214314.862023-07-2660111Actual
3810823970.122025-02-2360113Actual
184933741.252023-08-2660612Actual
328316730.002024-10-256026Actual
1840213869.102023-08-2660611Actual
608419656.002022-09-256016Actual
1374033009.002023-04-256065Actual
2303121022.002024-01-246066Actual
3291111264.002024-10-256056Actual
173413085.922023-07-2660511Actual
24533668.862024-02-2360212Actual
665823031.812022-09-256068Actual
102386486.002023-01-246073Actual
422225480.002022-07-266067Actual
865639100.002022-11-266017Budget
3887960776.462025-03-266068Actual
3816447937.232025-02-2360613Actual
102377200.002023-01-246073Budget
2744055758.182024-05-256028Actual
173918564.002022-05-266046Actual
3731955973.002025-02-236065Actual
3321340461.092024-10-2560111Actual
467849000.002022-08-266014Budget
3271159119.002024-10-256015Actual
1799024613.002023-08-266066Actual
402610192.002022-07-266056Actual
296018000.002022-06-266066Budget
1121828704.002023-02-236013Actual
847215600.002022-11-266046Budget
3757673600.002025-02-236017Actual
580449000.002022-09-256014Budget
542836400.002022-08-266018Budget
1486527351.002023-05-266036Actual
2120295680.142023-11-266018Actual
2097030742.002023-11-266036Actual
3666713895.702025-01-2460211Actual
936227440.002022-12-246065Actual
916945100.002022-12-246014Budget
124839752.002023-03-266073Actual
917043120.002022-12-246014Actual
2371262969.002024-02-236014Actual
3113828481.082024-08-2560112Actual
720524800.002022-10-266016Budget
2397919088.002024-02-236046Actual
810329120.002022-11-266064Actual
3439122215.002024-11-2560311Actual
3586629698.302024-12-2460613Actual
310128200.002022-06-266067Budget
949410100.002022-12-246026Budget
454713020.002022-08-266063Actual
786120900.002022-11-266013Budget
2894533913.092024-06-2560612Actual
632914820.002022-09-256066Actual
211415600.002022-05-266028Budget
215232316.762023-11-2660112Actual
547530000.132022-08-266028Actual
1015617700.002023-01-246063Budget
3748615160.002025-02-236056Actual
1770033933.002023-08-266064Actual
30844106636.402024-08-256018Actual
1370751308.002023-04-256015Actual
3055422793.002024-08-256016Actual
2374536149.002024-02-236064Actual
3792826719.342025-02-2360611Actual
3669420229.862025-01-2460311Actual
38726400.002022-04-256065Budget
145437080.002022-05-266015Actual
2706249639.002024-05-256065Actual
3477374382.002024-12-246013Actual
3551716641.492024-12-2460211Actual
1864412916.002023-09-256073Actual
192736600.002022-05-266017Budget
3468430343.922024-11-2560213Actual
2199719289.002023-12-246046Actual
1394021022.002023-04-256066Actual
1075211800.002023-01-246056Budget
1075311362.002023-01-246056Actual
3737925290.002025-02-236016Actual
1056123442.002023-01-246016Actual
1306120600.002023-03-266066Budget
2515755434.002024-03-256067Actual
2841221039.002024-06-256066Actual
1885721022.002023-09-256016Actual
3326816032.972024-10-2560311Actual
753438000.002022-10-266017Actual
245062545.492024-02-2360112Actual
1826117494.702023-08-2660111Actual
2274137781.002024-01-246064Actual
3415753130.002024-11-256067Actual
253653435.932024-03-2560211Actual
1961361175.002023-10-266063Actual
172606108.322023-07-2660211Actual
720624336.002022-10-266016Actual
73978580.002022-10-266056Actual
791816000.002022-11-266063Actual
3040156810.002024-08-256064Actual
2691116905.002024-05-256073Actual
1714032980.482023-07-266028Actual
1779348438.002023-08-266065Actual
1560453563.002023-06-266014Actual
80237080.002022-04-256017Actual
1717248021.672023-07-266068Actual
871427200.002022-11-266067Budget
317076517.002024-09-246026Actual
944624102.002022-12-246016Actual
1737317367.042023-07-2660611Actual
1047833810.002023-01-246065Actual
3353429375.482024-10-2560213Actual
2471411362.002024-03-256073Actual
3034017595.002024-08-256073Actual
3568923000.122024-12-2460112Actual
1160333120.002023-02-236065Actual
23925000.002022-06-266073Budget
1034134400.002023-01-246064Budget
515110400.002022-08-266056Actual
1364539647.002023-04-256064Actual
510414040.002022-08-266046Actual
2983835383.332024-07-2560111Actual
230913720.002022-06-266063Actual
2102214165.002023-11-266056Actual
2023453820.272023-10-266068Actual
3893934697.152025-03-2660111Actual
2697152118.002024-05-256064Actual
2164558006.002023-12-246063Actual
2971897855.932024-07-256018Actual
1598776783.002023-06-266017Actual
1178232890.002023-02-236036Actual
647026700.002022-09-256067Budget
393220176.002022-07-266036Actual
1201434960.002023-02-236017Actual
128629149.002023-03-266026Actual
328625939.442022-06-266068Actual
184622291.232023-08-2660112Actual
2037613232.922023-10-2660411Actual
281024180.002022-06-266036Actual
2359295680.002024-02-236013Actual
26287123042.772024-04-246018Actual
944524800.002022-12-246016Budget
334155334.902024-10-2560212Actual
1028550900.002023-01-246014Budget
3392824971.002024-11-256016Actual
954326780.002022-12-246036Actual
2832927769.002024-06-256036Actual
3329515269.132024-10-2560411Actual
2977851227.792024-07-256068Actual
1888410649.002023-09-256026Actual
1339019100.002023-03-266068Budget
3928736719.482025-03-2660213Actual

Generated 2025-05-25 20:06:16.775 UTC