[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2258897773.002024-02-126013Actual
85828840.002022-05-146067Actual
3078455200.002024-09-136067Actual
3374377004.002024-12-146014Actual
243942680.002022-07-156014Actual
151326400.002022-06-146065Budget
1905363806.002023-10-146017Actual
195223404.012023-10-1460612Actual
1333416000.002023-04-146028Budget
2796968310.002024-07-146013Actual
454813500.002022-09-146063Budget
2924281144.002024-08-136014Actual
1804965780.002023-09-146017Actual
3677822673.522025-02-1260611Actual
17548105248.002023-09-146013Actual
3060925768.002024-09-136036Actual
3350726391.222024-11-1360113Actual
2099621901.002023-12-156046Actual
391689788.182025-04-1460212Actual
1300415997.002023-04-146056Actual
791714800.002022-12-156063Budget
104715700.002022-05-146068Budget
767330900.002022-11-146018Budget
2812152992.002024-07-146064Actual
2640825058.672024-05-1360111Actual
244040900.002022-07-156014Budget
1400162790.002023-05-146017Actual
1584529838.002023-07-156036Actual
128619300.002023-04-146026Budget
679714800.002022-11-146063Budget
3846953820.002025-04-146065Actual
730227560.002022-11-146036Actual
5814300.002022-05-146063Budget
2126243038.252023-12-156068Actual
1516047568.632023-06-146068Actual
1500777500.002023-06-146017Actual
2977851227.792024-08-136068Actual
1589715371.002023-07-156056Actual
263126400.002022-07-156065Budget
1127417296.002023-03-146063Actual
2020355450.602023-11-146028Actual
38625480.002022-05-146065Actual
3024880454.002024-09-136013Actual
61516692.002022-05-146046Actual
1999211051.002023-11-146056Actual
804849440.002022-12-156014Actual
2359295680.002024-03-136013Actual
3798819378.782025-03-1460112Actual
2371262969.002024-03-136014Actual
204951985.902023-11-1460112Actual
1504064584.002023-06-146067Actual
1361346488.002023-05-146014Actual
1808252145.002023-09-146067Actual
73968700.002022-11-146056Budget
622816000.002022-10-146046Budget
1080720511.002023-02-126066Actual
2438713106.322024-03-1360411Actual
148379142.002023-06-146026Actual
1634113488.242023-07-1560611Actual
3831512558.002025-04-146073Actual
633017400.002022-10-146066Budget
2270853563.002024-02-126014Actual
3636721429.002025-02-126066Actual
3465729698.302024-12-1460113Actual
510414040.002022-09-146046Actual
19146101660.552023-10-146018Actual
1687732249.002023-08-146036Actual
2619293288.002024-05-136017Actual
1103042800.002023-02-126018Budget
113220200.002022-06-146013Budget
1015515939.002023-02-126063Actual
2524546209.522024-04-136028Actual
1533418321.312023-06-1460611Actual
1306120600.002023-04-146066Budget
27615460.002022-07-156026Actual
2654913994.642024-05-1360611Actual
922630100.002023-01-126064Budget
124839752.002023-04-146073Actual
2374536149.002024-03-136064Actual
151224960.002022-06-146065Actual
422225480.002022-08-146067Actual
2008259202.002023-11-146017Actual
3843658126.002025-04-146015Actual
193215980.662023-10-1460311Actual
1178328500.002023-03-146036Budget
3240837123.002024-10-1360213Actual
337020900.002022-08-146013Budget
183168875.392023-09-1460311Actual
260205912.002024-05-136026Actual
3872680224.002025-04-146017Actual
1042540500.002023-02-126015Budget
2362553820.002024-03-136063Actual
586027400.002022-10-146064Budget
1793414466.002023-09-146046Actual
1253147564.002023-04-146014Actual
1403459202.002023-05-146067Actual
3324114047.832024-11-1360211Actual
777915200.002022-11-146068Budget
1201434960.002023-03-146017Actual
158174922.002023-07-156026Actual
3371518113.002024-12-146073Actual
344457558.352024-12-1460511Actual
233319829.672024-02-1260211Actual
3107824313.982024-09-1360611Actual
944524800.002023-01-126016Budget
3804841106.842025-03-1460612Actual
266423971.052024-05-1360612Actual
281123000.002022-07-156036Budget
473627400.002022-09-146064Budget
23915940.002022-07-156073Actual
567413720.002022-10-146063Actual
2995222215.002024-08-1360611Actual
113565060.002023-03-146073Actual
1672946868.002023-08-146015Actual
182893054.012023-09-1460211Actual
393220176.002022-08-146036Actual
3119836800.382024-09-1360612Actual
1207231556.002023-03-146067Actual
2380537943.002024-03-136015Actual
318344606.462022-07-156018Actual
3459741498.342024-12-1460612Actual
857418018.002022-12-156066Actual
534526700.002022-09-146067Budget
898420460.002023-01-126013Actual
3162055973.002024-10-136065Actual
1291027209.002023-04-146036Actual
712329200.002022-11-146065Budget
192943181.672023-10-1460211Actual
3751725095.002025-03-146066Actual
3513428159.002025-01-126036Actual
3222923589.502024-10-1360611Actual
2424555450.602024-03-136068Actual
2856498274.122024-07-146018Actual
786120900.002022-12-156013Budget
1602056810.002023-07-156067Actual
3158763342.002024-10-136015Actual
1737317367.042023-08-1460611Actual
3881986076.932025-04-146018Actual
211322789.382022-06-146028Actual
131544440.002022-06-146014Actual
27626600.002022-07-156026Budget
553223757.582022-09-146068Actual
2806118975.002024-07-146073Actual
263034240.002022-07-156065Actual
1320332800.002023-04-146067Budget
3689730830.062025-02-1260612Actual
2243820229.862024-01-1260611Actual
1314536700.002023-04-146017Budget
2850452118.002024-07-146067Actual
1610842132.172023-07-156028Actual
1770033933.002023-09-146064Actual
692745100.002022-11-146014Budget
2571461803.002024-05-136063Actual
3521719340.002025-01-126066Actual
2676043642.422024-05-1360613Actual
2289324639.002024-02-126016Actual
3787024275.682025-03-1460411Actual
168497761.002023-08-146026Actual
2876618512.812024-07-1460411Actual
290410400.002022-07-156056Actual
1973233272.002023-11-146064Actual
1349180730.002023-05-146013Actual
289134894.472024-07-1460212Actual
2191621022.002024-01-126016Actual
1010027830.002023-02-126013Actual
2761418894.732024-06-1360411Actual
1121728100.002023-03-146013Budget
104624000.012022-05-146068Actual
3400916470.002024-12-146046Actual
3592576797.002025-02-126013Actual
1113419100.002023-02-126068Budget
24526040.002022-05-146064Actual
991130900.002023-01-126018Budget
3113828481.082024-09-1360112Actual
2043511579.702023-11-1460611Actual
1374033009.002023-05-146065Actual
2971897855.932024-08-136018Actual
1281423800.002023-04-146016Budget
2568186112.002024-05-136013Actual
2223440773.052024-01-126028Actual
481929000.002022-09-146015Budget
3187786020.002024-10-136017Actual
2533723379.922024-04-1360111Actual
6629984.002022-05-146056Actual
2717726565.002024-06-136036Actual
528934000.002022-09-146017Budget
2915548300.002024-08-136063Actual
3125816141.902024-09-1360113Actual
1676247990.002023-08-146065Actual
56923000.002022-05-146036Budget
235333149.752024-02-1260612Actual
1891224865.002023-10-146036Actual

Generated 2025-06-13 09:15:21.937 UTC