[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3303353820.002024-11-116067Actual
534526700.002022-09-126067Budget
2312361594.002024-02-106067Actual
3498666447.002025-01-106015Actual
3542954085.422025-01-106068Actual
3468430343.922024-12-1260213Actual
3119836800.382024-09-1160612Actual
99215600.002022-05-126028Budget
310028280.002022-07-136067Actual
1295722604.002023-04-126046Actual
311668809.432024-09-1160212Actual
1182920600.002023-03-126046Budget
1415520.002022-05-126073Actual
2240713869.102024-01-1060411Actual
148379142.002023-06-126026Actual
173918564.002022-06-126046Actual
3036885652.002024-09-116014Actual
2942821642.002024-08-116016Actual
2211363148.002024-01-106017Actual
922630100.002023-01-106064Budget
824527440.002022-12-136065Actual
391689788.182025-04-1260212Actual
1333416000.002023-04-126028Budget
50089600.002022-09-126026Budget
3527679488.002025-01-106017Actual
542760000.682022-09-126018Actual
3628429204.002025-02-106036Actual
1390915070.002023-05-126056Actual
2294829838.002024-02-106036Actual
1592820495.002023-07-136066Actual
298666947.702024-08-1160211Actual
2424555450.602024-03-116068Actual
128629149.002023-04-126026Actual
3178713460.002024-10-116056Actual
2876618512.812024-07-1260411Actual
2654913994.642024-05-1160611Actual
1687732249.002023-08-126036Actual
113565060.002023-03-126073Actual
847114040.002022-12-136046Actual
318344606.462022-07-136018Actual
534423520.002022-09-126067Actual
3075172450.002024-09-116017Actual
328316730.002024-11-116026Actual
1891224865.002023-10-126036Actual
1620021375.632023-07-1360111Actual
1364539647.002023-05-126064Actual
3415753130.002024-12-126067Actual
745218100.002022-11-126066Budget
1790827427.002023-09-126036Actual
1146234400.002023-03-126064Budget
3400916470.002024-12-126046Actual
24622700.002022-05-126064Budget
199129745.002023-11-126026Actual
3238124696.452024-10-1160113Actual
281123000.002022-07-136036Budget
138298138.002023-05-126026Actual
3046161438.002024-09-116015Actual
243609639.242024-03-1160311Actual
2924281144.002024-08-116014Actual
368664992.342025-02-1060212Actual
1885721022.002023-10-126016Actual
977242800.002023-01-106017Actual
3557117940.462025-01-1060411Actual
2856498274.122024-07-126018Actual
249324240.002022-07-136064Actual
183703341.252023-09-1260511Actual
1817038054.822023-09-126028Actual
3787024275.682025-03-1260411Actual
3521719340.002025-01-106066Actual
2335812852.062024-02-1060311Actual
1333326763.702023-04-126028Actual
2604821839.002024-05-116036Actual
217024000.012022-06-126068Actual
16446600.002022-06-126026Budget
257629440.002022-07-136015Actual
632914820.002022-10-126066Actual
2622578218.002024-05-116067Actual
454713020.002022-09-126063Actual
837510100.002022-12-136026Budget
2205422152.002024-01-106066Actual
3595747093.002025-02-106063Actual
1328559591.592023-04-126018Actual
1979250815.002023-11-126015Actual
1888410649.002023-10-126026Actual
3291111264.002024-11-116056Actual
3536993325.552025-01-106018Actual
3748615160.002025-03-126056Actual
2082346644.002023-12-136015Actual
1701970324.002023-08-126017Actual
2631567864.472024-05-116028Actual
528833280.002022-09-126017Actual
1207231556.002023-03-126067Actual
1154439376.002023-03-126015Actual
3731955973.002025-03-126065Actual
2936849514.002024-08-116065Actual
239254671.002024-03-116026Actual
309927940.272024-09-1160211Actual
1102963982.582023-02-106018Actual
753438000.002022-11-126017Actual
253653435.932024-04-1160211Actual
481929000.002022-09-126015Budget
2289324639.002024-02-106016Actual
2722911370.002024-06-116056Actual
96378700.002023-01-106056Budget
3243933572.052024-10-1160613Actual
1723214314.862023-08-1260111Actual
884525697.012022-12-136028Actual
1215560218.872023-03-126018Actual
1973233272.002023-11-126064Actual
1589715371.002023-07-136056Actual
871427200.002022-12-136067Budget
243336108.322024-03-1160211Actual
3259021114.002024-11-116073Actual
393220176.002022-08-126036Actual
3329515269.132024-11-1160411Actual
219436931.002024-01-106026Actual
1234428100.002023-04-126013Budget
2971897855.932024-08-116018Actual
936227440.002023-01-106065Actual
23915940.002022-07-136073Actual
3125816141.902024-09-1160113Actual
369828000.002022-08-126015Actual
3403513035.002024-12-126056Actual
1267240500.002023-04-126015Budget
647129400.002022-10-126067Actual
3049449639.002024-09-116065Actual
1459712318.002023-06-126073Actual
2758723360.772024-06-1160311Actual
898320900.002023-01-106013Budget
2676043642.422024-05-1160613Actual
408321424.002022-08-126066Actual
235333149.752024-02-1060612Actual
2409476783.002024-03-116017Actual
1758159202.002023-09-126063Actual
1070620600.002023-02-106046Budget
215543404.012023-12-1360612Actual
1494818687.002023-06-126066Actual
1905363806.002023-10-126017Actual
192943181.672023-10-1260211Actual
3315350739.912024-11-116068Actual
2672957177.762024-05-1160213Actual
505625272.002022-09-126036Actual
2368411242.002024-03-116073Actual
131640900.002022-06-126014Budget
2818150053.002024-07-126015Actual
832824800.002022-12-136016Budget
2640825058.672024-05-1160111Actual
80005400.002022-12-136073Actual
2297415973.002024-02-106046Actual
847215600.002022-12-136046Budget
1300511800.002023-04-126056Budget
1080720511.002023-02-106066Actual
271419800.002022-07-136016Budget
295922672.002022-07-136066Actual
2132216381.922023-12-1360111Actual
102386486.002023-02-106073Actual
1065928500.002023-02-106036Budget
249422700.002022-07-136064Budget
3140743953.002024-10-116063Actual
3843658126.002025-04-126015Actual
169323000.002022-06-126036Budget
1530213360.582023-06-1260411Actual
430636400.002022-08-126018Budget
954228300.002023-01-106036Budget
225420200.002022-07-136013Budget
1253147564.002023-04-126014Actual
2506522856.002024-04-116066Actual
936329200.002023-01-106065Budget
3769652970.252025-03-126028Actual
225321780.002022-07-136013Actual
890115200.002022-12-136068Budget
1920647115.602023-10-126068Actual
96367644.002023-01-106056Actual
2268022245.002024-02-106073Actual
5206600.002022-05-126026Budget
720524800.002022-11-126016Budget
304336600.002022-07-136017Budget
1415646662.562023-05-126068Actual
3453724223.552024-12-1260112Actual
2726019977.002024-06-116066Actual
679815680.002022-11-126063Actual
266423971.052024-05-1160612Actual
2921421114.002024-08-116073Actual
3427644745.852024-12-126068Actual
3190957960.002024-10-116067Actual
3881986076.932025-04-126018Actual
85928200.002022-05-126067Budget
1358522963.002023-05-126073Actual
2832927769.002024-07-126036Actual
249544621.002024-04-116026Actual
416630080.002022-08-126017Actual
3574837191.882025-01-1060612Actual

Generated 2025-06-11 12:13:56.638 UTC