[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2593144078.002024-05-046065Actual
954326780.002023-01-036036Actual
195223404.012023-10-0560612Actual
1380223860.002023-05-056016Actual
1500777500.002023-06-056017Actual
1028649082.002023-02-036014Actual
61516692.002022-05-056046Actual
2226535879.022024-01-036068Actual
949410100.002023-01-036026Budget
1193220600.002023-03-056066Budget
810329120.002022-12-066064Actual
1113527878.872023-02-036068Actual
104715700.002022-05-056068Budget
2438713106.322024-03-0460411Actual
759132640.002022-11-056067Actual
2303121022.002024-02-036066Actual
2767321985.212024-06-0460611Actual
435331818.342022-08-056028Actual
2430517494.702024-03-0460111Actual
336921840.002022-08-056013Actual
1940617367.042023-10-0560611Actual
720524800.002022-11-056016Budget
2832927769.002024-07-056036Actual
3672116186.172025-02-0360411Actual
106099300.002023-02-036026Budget
94429400.002022-05-056018Budget
128629149.002023-04-056026Actual
1579026623.002023-07-066016Actual
824429200.002022-12-066065Budget
1790827427.002023-09-056036Actual
1584529838.002023-07-066036Actual
2779239932.352024-06-0460612Actual
3798819378.782025-03-0560112Actual
430544545.852022-08-056018Actual
1610842132.172023-07-066028Actual
2243820229.862024-01-0360611Actual
2123046662.562023-12-066028Actual
2185635880.002024-01-036065Actual
2383839154.002024-03-046065Actual
73968700.002022-11-056056Budget
71717108.002022-05-056066Actual
2995222215.002024-08-0460611Actual
3707380454.002025-03-056013Actual
706627160.002022-11-056015Actual
244143372.102024-03-0460511Actual
2085541262.002023-12-066065Actual
3001225936.352024-08-0460112Actual
173918564.002022-06-056046Actual
3040156810.002024-09-046064Actual
12685000.002022-06-056073Budget
553223757.582022-09-056068Actual
1430010402.022023-05-0560411Actual
24533668.862024-03-0460212Actual
3383663176.002024-12-056015Actual
3211716337.232024-10-0460211Actual
163093085.922023-07-0660511Actual
3536993325.552025-01-036018Actual
3168027273.002024-10-046016Actual
2223440773.052024-01-036028Actual
2758723360.772024-06-0460311Actual
36519100504.472025-02-036018Actual
3049449639.002024-09-046065Actual
198328200.002022-06-056067Budget
3187786020.002024-10-046017Actual
698428280.002022-11-056064Actual
1333326763.702023-04-056028Actual
2477433584.002024-04-046064Actual
2232517367.042024-01-0360111Actual
837510100.002022-12-066026Budget
865639100.002022-12-066017Budget
3119836800.382024-09-0460612Actual
2483441576.002024-04-046015Actual
3424555200.592024-12-056028Actual
3568923000.122025-01-0360112Actual
3259021114.002024-11-046073Actual
2868435383.332024-07-0560111Actual
1415646662.562023-05-056068Actual
422326700.002022-08-056067Budget
1764011122.002023-09-056073Actual
304236400.002022-07-066017Actual
3024880454.002024-09-046013Actual
38849600.002022-08-056026Budget
2924281144.002024-08-046014Actual
2735256810.002024-06-046067Actual
857318100.002022-12-066066Budget
2977851227.792024-08-046068Actual
172879733.922023-08-0560311Actual
1034228980.002023-02-036064Actual
68795300.002022-11-056073Budget
622719474.002022-10-056046Actual
1140450900.002023-03-056014Budget
449220900.002022-09-056013Budget
481929000.002022-09-056015Budget
1154439376.002023-03-056015Actual
2936849514.002024-08-046065Actual
804745100.002022-12-066014Budget
193756934.932023-10-0560511Actual
159519968.002022-06-056016Actual
206547515.602022-06-056018Actual
3465729698.302024-12-0560113Actual
692745100.002022-11-056014Budget
3607659202.002025-02-036064Actual
3586629698.302025-01-0360613Actual
124839752.002023-04-056073Actual
515110400.002022-09-056056Actual
2318378284.362024-02-036018Actual
618123400.002022-10-056036Budget
184622291.232023-09-0560112Actual
3063514823.002024-09-046046Actual
233319829.672024-02-0360211Actual
152759447.742023-06-0560311Actual
3580816948.942025-01-0360113Actual
283016659.002024-07-056026Actual
3875954648.002025-04-056067Actual
184933741.252023-09-0560612Actual
842528300.002022-12-066036Budget
145531600.002022-06-056015Budget
730328300.002022-11-056036Budget
1281323202.002023-04-056016Actual
1178232890.002023-03-056036Actual
3371518113.002024-12-056073Actual
300405188.092024-08-0460212Actual
2533723379.922024-04-0460111Actual
3746016470.002025-03-056046Actual
1459712318.002023-06-056073Actual
1522023824.612023-06-0560111Actual
1486527351.002023-06-056036Actual
2744055758.182024-06-046028Actual
1314536700.002023-04-056017Budget
3238124696.452024-10-0460113Actual
944624102.002023-01-036016Actual
128619300.002023-04-056026Budget
255942342.292024-04-0460612Actual
117339300.002023-03-056026Budget
3881986076.932025-04-056018Actual
791714800.002022-12-066063Budget
2712224865.002024-06-046016Actual
2126243038.252023-12-066068Actual
1333416000.002023-04-056028Budget
3046161438.002024-09-046015Actual
245062545.492024-03-0460112Actual
1113419100.002023-02-036068Budget
3329515269.132024-11-0460411Actual
85188700.002022-12-066056Budget
264369727.542024-05-0460211Actual
1814286439.062023-09-056018Actual
2992019467.082024-08-0460411Actual
665916000.002022-10-056068Budget
674120900.002022-11-056013Budget
1634113488.242023-07-0660611Actual
355984084.882025-01-0360511Actual
1967222245.002023-11-056073Actual
334155334.902024-11-0460212Actual
2515755434.002024-04-046067Actual
2197130391.002024-01-036036Actual
339556943.002024-12-056026Actual
2105022152.002023-12-066066Actual
378973702.962025-03-0560511Actual
2785216141.902024-06-0460113Actual
1220421328.752023-03-056028Actual
3453724223.552024-12-0560112Actual
1107816000.002023-02-036028Budget
368664992.342025-02-0360212Actual
3548937788.702025-01-0360111Actual
321987329.622024-10-0460511Actual
706731000.002022-11-056015Budget
3066113637.002024-09-046056Actual
561620900.002022-10-056013Budget
735015600.002022-11-056046Budget
496018600.002022-09-056016Budget
1028550900.002023-02-036014Budget
289134894.472024-07-0560212Actual
991260000.682023-01-036018Actual
2950916825.002024-08-046046Actual
46308100.002022-09-056073Budget
174894161.472023-08-0560612Actual
1723214314.862023-08-0560111Actual
27615460.002022-07-066026Actual
1328559591.592023-04-056018Actual
767330900.002022-11-056018Budget
1692911930.002023-08-056056Actual
3415753130.002024-12-056067Actual
3013215173.462024-08-0460113Actual
2135010307.332023-12-0660211Actual
96367644.002023-01-036056Actual
2527744850.402024-04-046068Actual
249422700.002022-07-066064Budget
2812152992.002024-07-056064Actual
2283339961.002024-02-036065Actual
3843658126.002025-04-056015Actual
2900522275.352024-07-0560113Actual
355746640.002022-08-056014Actual

Generated 2025-06-05 02:32:35.048 UTC