[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27615460.002022-07-176026Actual
1339019100.002023-04-166068Budget
2640825058.672024-05-1560111Actual
3326816032.972024-11-1560311Actual
804745100.002022-12-176014Budget
192943181.672023-10-1660211Actual
3087240563.962024-09-156028Actual
298666947.702024-08-1560211Actual
3107824313.982024-09-1560611Actual
285817200.002022-07-176046Budget
2335812852.062024-02-1460311Actual
969018018.002023-01-146066Actual
3104619658.572024-09-1560411Actual
641234000.002022-10-166017Budget
173413085.922023-08-1660511Actual
2008259202.002023-11-166017Actual
184933741.252023-09-1660612Actual
203226934.932023-11-1660211Actual
3893934697.152025-04-1660111Actual
334155334.902024-11-1560212Actual
2758723360.772024-06-1560311Actual
2992019467.082024-08-1560411Actual
2882521299.032024-07-1660611Actual
255372080.592024-04-1560112Actual
1858558125.002023-10-166063Actual
3766893674.042025-03-166018Actual
3137475141.002024-10-156013Actual
328715700.002022-07-176068Budget
317076517.002024-10-156026Actual
674120900.002022-11-166013Budget
3439122215.002024-12-1660311Actual
2756011223.312024-06-1560211Actual
355984084.882025-01-1460511Actual
818732960.002022-12-176015Actual
113120020.002022-06-166013Actual
3424555200.592024-12-166028Actual
2838114168.002024-07-166056Actual
61617200.002022-05-166046Budget
5206600.002022-05-166026Budget
159519968.002022-06-166016Actual
91214120.002023-01-146073Actual
1491713689.002023-06-166056Actual
342813500.002022-08-166063Budget
3036885652.002024-09-156014Actual
3265153544.002024-11-156064Actual
2589857641.002024-05-156015Actual
3406520066.002024-12-166066Actual
2191621022.002024-01-146016Actual
1961361175.002023-11-166063Actual
3353429375.482024-11-1560213Actual
1207231556.002023-03-166067Actual
3400916470.002024-12-166046Actual
3501941897.002025-01-146065Actual
375328800.002022-08-166065Budget
2670219305.122024-05-1560113Actual
192736600.002022-06-166017Budget
1421820229.862023-05-1660111Actual
5716320.002022-05-166063Actual
3332727787.452024-11-1560611Actual
772218546.882022-11-166028Actual
189649443.002023-10-166056Actual
339556943.002024-12-166026Actual
1430010402.022023-05-1660411Actual
622719474.002022-10-166046Actual
2483441576.002024-04-156015Actual
289134894.472024-07-1660212Actual
1462547499.002023-06-166014Actual
1258938272.002023-04-166064Actual
505723400.002022-09-166036Budget
1089143700.002023-02-146017Actual
435417900.002022-08-166028Budget
1579026623.002023-07-176016Actual
1817038054.822023-09-166028Actual
145531600.002022-06-166015Budget
3001225936.352024-08-1560112Actual
1891224865.002023-10-166036Actual
2948325786.002024-08-156036Actual
2693985284.002024-06-156014Actual
958914170.002023-01-146046Actual
547617900.002022-09-166028Budget
31969100504.472024-10-156018Actual
368664992.342025-02-1460212Actual
1349180730.002023-05-166013Actual
520516380.002022-09-166066Actual
99124969.732022-05-166028Actual
1770033933.002023-09-166064Actual
890115200.002022-12-176068Budget
2474257722.002024-04-156014Actual
209427535.002023-12-176026Actual
1620021375.632023-07-1760111Actual
1672946868.002023-08-166015Actual
753539100.002022-11-166017Budget
2297415973.002024-02-146046Actual
57558080.002022-10-166073Actual
3778830841.762025-03-1660111Actual
3477374382.002025-01-146013Actual
174601183.762023-08-1660212Actual
944524800.002023-01-146016Budget
2649012282.902024-05-1560411Actual
1047833810.002023-02-146065Actual
2862448788.352024-07-166068Actual
2338513614.842024-02-1460411Actual
3294221872.002024-11-156066Actual
2856498274.122024-07-166018Actual
388310712.002022-08-166026Actual
2654913994.642024-05-1560611Actual
3259021114.002024-11-156073Actual
2847181328.002024-07-166017Actual
281024180.002022-07-176036Actual
890019819.632022-12-176068Actual
254466234.922024-04-1560511Actual
17879700.002022-06-166056Budget
2205422152.002024-01-146066Actual
323119274.172022-07-176028Actual
2424555450.602024-03-156068Actual
183168875.392023-09-1660311Actual
249324240.002022-07-176064Actual
393220176.002022-08-166036Actual
534423520.002022-09-166067Actual
1333326763.702023-04-166028Actual
3480644436.002025-01-146063Actual
2303121022.002024-02-146066Actual
234123213.582024-02-1460511Actual
1352468411.002023-05-166063Actual
1107726484.912023-02-146028Actual
857418018.002022-12-176066Actual
2568186112.002024-05-156013Actual
2498229009.002024-04-156036Actual
1967222245.002023-11-166073Actual
3078455200.002024-09-156067Actual
1820154364.222023-09-166068Actual
3866723714.002025-04-166066Actual
3663935880.152025-02-1460111Actual
2720318897.002024-06-156046Actual
2950916825.002024-08-156046Actual
1551760398.002023-07-176063Actual
3096431261.982024-09-1560111Actual
380165285.962025-03-1660212Actual
24622700.002022-05-166064Budget
2500815672.002024-04-156046Actual
1127417296.002023-03-166063Actual
2011545926.002023-11-166067Actual
3140743953.002024-10-156063Actual
2397919088.002024-03-156046Actual
295922672.002022-07-176066Actual
2868435383.332024-07-1660111Actual
2403521901.002024-03-156066Actual
1634113488.242023-07-1760611Actual
5197800.002022-05-166026Actual
194661234.822023-10-1660112Actual
1826117494.702023-09-1660111Actual
265172655.062024-05-1560511Actual
257731600.002022-07-176015Budget
2020355450.602023-11-166028Actual
30844106636.402024-09-156018Actual
342714400.002022-08-166063Actual
3539743909.482025-01-146028Actual
2226535879.022024-01-146068Actual
1320232844.002023-04-166067Actual
600128280.002022-10-166065Actual
995916600.002023-01-146028Budget
3181820845.002024-10-156066Actual
144474008.282023-05-1660612Actual
1121728100.002023-03-166013Budget
1598776783.002023-07-176017Actual
266423971.052024-05-1560612Actual
2185635880.002024-01-146065Actual
3896715727.652025-04-1660211Actual
26287123042.772024-05-156018Actual
50089600.002022-09-166026Budget
725410100.002022-11-166026Budget
594329760.002022-10-166015Actual
296018000.002022-07-176066Budget
3374377004.002024-12-166014Actual
2283339961.002024-02-146065Actual
3365647334.002024-12-166063Actual
1065928500.002023-02-146036Budget
1560453563.002023-07-176014Actual
1113419100.002023-02-146068Budget
416734000.002022-08-166017Budget
3743428620.002025-03-166036Actual
2610010388.002024-05-156056Actual
528934000.002022-09-166017Budget
131640900.002022-06-166014Budget
3926022275.352025-04-1660113Actual
3125816141.902024-09-1560113Actual
2619293288.002024-05-156017Actual
1459712318.002023-06-166073Actual
1291027209.002023-04-166036Actual
304236400.002022-07-176017Actual
3731955973.002025-03-166065Actual
321987329.622024-10-1560511Actual

Generated 2025-06-15 11:39:19.180 UTC