[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
772218546.882022-11-126028Actual
1676247990.002023-08-126065Actual
2832927769.002024-07-126036Actual
1065928500.002023-02-106036Budget
27626600.002022-07-136026Budget
2693985284.002024-06-116014Actual
1403459202.002023-05-126067Actual
3312150739.912024-11-116028Actual
3217117176.612024-10-1160411Actual
1510091693.702023-06-126018Actual
2303121022.002024-02-106066Actual
164572799.752023-07-1360612Actual
3187786020.002024-10-116017Actual
3406520066.002024-12-126066Actual
6639700.002022-05-126056Budget
1168623800.002023-03-126016Budget
3899413895.702025-04-1260311Actual
2102214165.002023-12-136056Actual
2280145881.002024-02-106015Actual
2547714632.952024-04-1160611Actual
2462286112.002024-04-116013Actual
2995222215.002024-08-1160611Actual
3344740715.352024-11-1160612Actual
255641196.532024-04-1160212Actual
2465554418.002024-04-116063Actual
3636721429.002025-02-106066Actual
224981349.722024-01-1060112Actual
2953512769.002024-08-116056Actual
3453724223.552024-12-1260112Actual
2649012282.902024-05-1160411Actual
2779239932.352024-06-1160612Actual
3222923589.502024-10-1160611Actual
720624336.002022-11-126016Actual
158174922.002023-07-136026Actual
2240713869.102024-01-1060411Actual
211415600.002022-06-126028Budget
33033920.002022-05-126015Actual
1333416000.002023-04-126028Budget
2397919088.002024-03-116046Actual
2977851227.792024-08-116068Actual
1731413106.322023-08-1260411Actual
3075172450.002024-09-116017Actual
5716320.002022-05-126063Actual
505625272.002022-09-126036Actual
56822698.002022-05-126036Actual
305819776.002024-09-116026Actual
294557722.002024-08-116026Actual
113557200.002023-03-126073Budget
2882521299.032024-07-1260611Actual
3672116186.172025-02-1060411Actual
3049449639.002024-09-116065Actual
3356445516.142024-11-1160613Actual
80336600.002022-05-126017Budget
3265153544.002024-11-116064Actual
665823031.812022-10-126068Actual
3271159119.002024-11-116015Actual
2827424706.002024-07-126016Actual
3875954648.002025-04-126067Actual
271319292.002022-07-136016Actual
304336600.002022-07-136017Budget
27615460.002022-07-136026Actual
1486527351.002023-06-126036Actual
2226535879.022024-01-106068Actual
243336108.322024-03-1160211Actual
1320332800.002023-04-126067Budget
3666713895.702025-02-1060211Actual
734917654.002022-11-126046Actual
1380223860.002023-05-126016Actual
3459741498.342024-12-1260612Actual
1421820229.862023-05-1260111Actual
3489383628.002025-01-106014Actual
3516017373.002025-01-106046Actual
1226130109.222023-03-126068Actual
183168875.392023-09-1260311Actual
1173412199.002023-03-126026Actual
1569742383.002023-07-136015Actual
3574837191.882025-01-1060612Actual
1154439376.002023-03-126015Actual
692745100.002022-11-126014Budget
2232517367.042024-01-1060111Actual
143911909.312023-05-1260112Actual
594229000.002022-10-126015Budget
19146101660.552023-10-126018Actual
3069217728.002024-09-116066Actual
2409476783.002024-03-116017Actual
641234000.002022-10-126017Budget
204951985.902023-11-1260112Actual
2974645861.032024-08-116028Actual
1589715371.002023-07-136056Actual
1113419100.002023-02-106068Budget
3492663986.002025-01-106064Actual
1009928100.002023-02-106013Budget
57558080.002022-10-126073Actual
1920647115.602023-10-126068Actual
355984084.882025-01-1060511Actual
1690316175.002023-08-126046Actual
3787024275.682025-03-1260411Actual
481832640.002022-09-126015Actual
3583530989.552025-01-1060213Actual
1028649082.002023-02-106014Actual
567313500.002022-10-126063Budget
2037613232.922023-11-1260411Actual
1425000.002022-05-126073Budget
454813500.002022-09-126063Budget
745218100.002022-11-126066Budget
3046161438.002024-09-116015Actual
3551716641.492025-01-1060211Actual
712329200.002022-11-126065Budget
2199719289.002024-01-106046Actual
277614943.402024-06-1160212Actual
2176431717.002024-01-106064Actual
94937878.002023-01-106026Actual
2835518241.002024-07-126046Actual
618027040.002022-10-126036Actual
487628000.002022-09-126065Actual
1820154364.222023-09-126068Actual
1281423800.002023-04-126016Budget
2023453820.272023-11-126068Actual
904014560.002023-01-106063Actual
24622700.002022-05-126064Budget
68806000.002022-11-126073Actual
3731955973.002025-03-126065Actual
1056223800.002023-02-106016Budget
2607416411.002024-05-116046Actual
600028800.002022-10-126065Budget
832824800.002022-12-136016Budget
547530000.132022-09-126028Actual
2197130391.002024-01-106036Actual
528833280.002022-09-126017Actual
3427644745.852024-12-126068Actual
791816000.002022-12-136063Actual
1462547499.002023-06-126014Actual
2140413614.842023-12-1360411Actual
2389826522.002024-03-116016Actual
3926022275.352025-04-1260113Actual
440829697.092022-08-126068Actual
2099621901.002023-12-136046Actual
818732960.002022-12-136015Actual
449120460.002022-09-126013Actual
2211363148.002024-01-106017Actual
2503411051.002024-04-116056Actual
3695731635.172025-02-1060113Actual
698330100.002022-11-126064Budget
977339100.002023-01-106017Budget
2274137781.002024-02-106064Actual
184316692.002022-06-126066Actual
343648398.792024-12-1260211Actual
777915200.002022-11-126068Budget
1291128500.002023-04-126036Budget
5197800.002022-05-126026Actual
2324349380.792024-02-106068Actual
198228280.002022-06-126067Actual
2808981282.002024-07-126014Actual
3253145299.002024-11-116063Actual
23925000.002022-07-136073Budget
2634658350.652024-05-116068Actual
323119274.172022-07-136028Actual
36519100504.472025-02-106018Actual
655451818.712022-10-126018Actual
3757673600.002025-03-126017Actual
239254671.002024-03-116026Actual
172879733.922023-08-1260311Actual
3096431261.982024-09-1160111Actual
837510100.002022-12-136026Budget
174331349.722023-08-1260112Actual
692847520.002022-11-126014Actual
1504064584.002023-06-126067Actual
2421446209.522024-03-116028Actual
3350726391.222024-11-1160113Actual
1001630909.232023-01-106068Actual
2011545926.002023-11-126067Actual
884616600.002022-12-136028Budget
1328642800.002023-04-126018Budget
2921421114.002024-08-116073Actual
1450689580.002023-06-126013Actual
5814300.002022-05-126063Budget
80005400.002022-12-136073Actual
495917472.002022-09-126016Actual
954228300.002023-01-106036Budget
510316000.002022-09-126046Budget
35096480.002022-08-126073Actual
2338513614.842024-02-1060411Actual
3238124696.452024-10-1160113Actual
1988521700.002023-11-126016Actual
2894533913.092024-07-1260612Actual
1548494723.002023-07-136013Actual
16446600.002022-06-126026Budget
1187611800.002023-03-126056Budget
2622578218.002024-05-116067Actual
2756011223.312024-06-1160211Actual
1608082361.712023-07-136018Actual
3034017595.002024-09-116073Actual

Generated 2025-06-11 06:29:35.221 UTC