[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 266  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3683818008.542025-01-2960112Actual
422326700.002022-07-316067Budget
124847200.002023-03-316073Budget
890019819.632022-12-016068Actual
159619800.002022-05-316016Budget
2099621901.002023-12-016046Actual
3513428159.002024-12-296036Actual
1701970324.002023-07-316017Actual
2238013742.502023-12-2960311Actual
1864412916.002023-09-306073Actual
2211363148.002023-12-296017Actual
922630100.002022-12-296064Budget
2767321985.212024-05-3060611Actual
3303353820.002024-10-306067Actual
383618600.002022-07-316016Budget
3477374382.002024-12-296013Actual
674120900.002022-10-316013Budget
2888529361.942024-06-3060112Actual
2717726565.002024-05-306036Actual
31969100504.472024-09-296018Actual
1154439376.002023-02-286015Actual
3140743953.002024-09-296063Actual
600128280.002022-09-306065Actual
391689788.182025-03-3160212Actual
263034240.002022-07-016065Actual
3908024582.072025-03-3160611Actual
734917654.002022-10-316046Actual
33131600.002022-04-306015Budget
2173252241.002023-12-296014Actual
145531600.002022-05-316015Budget
3633615585.002025-01-296056Actual
2821458664.002024-06-306065Actual
71717108.002022-04-306066Actual
318429400.002022-07-016018Budget
104624000.012022-04-306068Actual
3645960398.002025-01-296067Actual
2747241400.342024-05-306068Actual
520617400.002022-08-316066Budget
3884739309.392025-03-316028Actual
334155334.902024-10-3060212Actual
1089036700.002023-01-296017Budget
71818000.002022-04-306066Budget
3516017373.002024-12-296046Actual
235333149.752024-01-2960612Actual
1015515939.002023-01-296063Actual
879846667.102022-12-016018Actual
2580366468.002024-04-296014Actual
2338513614.842024-01-2960411Actual
594229000.002022-09-306015Budget
1790827427.002023-08-316036Actual
342714400.002022-07-316063Actual
416630080.002022-07-316017Actual
50089600.002022-08-316026Budget
2037613232.922023-10-3160411Actual
473529760.002022-08-316064Actual
24533668.862024-02-2860212Actual
2956621642.002024-07-306066Actual
2205422152.002023-12-296066Actual
2462286112.002024-03-306013Actual
2303121022.002024-01-296066Actual
342813500.002022-07-316063Budget
3810823970.122025-02-2860113Actual
959015600.002022-12-296046Budget
3090460218.872024-08-306068Actual
2873920803.272024-06-3060311Actual
2882521299.032024-06-3060611Actual
1893815371.002023-09-306046Actual
3616949639.002025-01-296065Actual
2983835383.332024-07-3060111Actual
982825200.002022-12-296067Actual
2202310850.002023-12-296056Actual
3527679488.002024-12-296017Actual
1267240500.002023-03-316015Budget
3459741498.342024-11-3060612Actual
944524800.002022-12-296016Budget
1047929300.002023-01-296065Budget
3439122215.002024-11-3060311Actual
362566943.002025-01-296026Actual
1358522963.002023-04-306073Actual
2640825058.672024-04-2960111Actual
2280145881.002024-01-296015Actual
1723214314.862023-07-3160111Actual
2758723360.772024-05-3060311Actual
231014300.002022-07-016063Budget
2114250232.002023-12-016067Actual
113565060.002023-02-286073Actual
2871210879.692024-06-3060211Actual
2444618512.812024-02-2860611Actual
2137713232.922023-12-0160311Actual
192639240.002022-05-316017Actual
3837652118.002025-03-316064Actual
2646313275.472024-04-2960311Actual
2374536149.002024-02-286064Actual
3040156810.002024-08-306064Actual
837510100.002022-12-016026Budget
930831000.002022-12-296015Budget
1226019100.002023-02-286068Budget
786120900.002022-12-016013Budget
2900522275.352024-06-3060113Actual
271419800.002022-07-016016Budget
264369727.542024-04-2960211Actual
2622578218.002024-04-296067Actual
2283339961.002024-01-296065Actual
1714032980.482023-07-316028Actual
871525480.002022-12-016067Actual
2761418894.732024-05-3060411Actual
2589857641.002024-04-296015Actual
725410100.002022-10-316026Budget
47219800.002022-04-306016Budget
3701435508.932025-01-2960613Actual
735015600.002022-10-316046Budget
2321136604.792024-01-296028Actual
245632863.582024-02-2860612Actual
3492663986.002024-12-296064Actual
138298138.002023-04-306026Actual
767438182.102022-10-316018Actual
824527440.002022-12-016065Actual
3456510277.552024-11-3060212Actual
12685000.002022-05-316073Budget
3128531635.172024-08-3060213Actual
1374033009.002023-04-306065Actual
515110400.002022-08-316056Actual
528833280.002022-08-316017Actual
3243933572.052024-09-2960613Actual
1140351612.002023-02-286014Actual
192943181.672023-09-3060211Actual
337020900.002022-07-316013Budget
3447730841.762024-11-3060611Actual
2670219305.122024-04-2960113Actual
3104619658.572024-08-3060411Actual
969018018.002022-12-296066Actual
2791046484.572024-05-3060613Actual
3291111264.002024-10-306056Actual
1047833810.002023-01-296065Actual
547530000.132022-08-316028Actual
2500815672.002024-03-306046Actual
647026700.002022-09-306067Budget
3060925768.002024-08-306036Actual
520516380.002022-08-316066Actual
804745100.002022-12-016014Budget
995916600.002022-12-296028Budget
298666947.702024-07-3060211Actual
29059700.002022-07-016056Budget
698428280.002022-10-316064Actual
1486527351.002023-05-316036Actual
481832640.002022-08-316015Actual
2232517367.042023-12-2960111Actual
199129745.002023-10-316026Actual
61329600.002022-09-306026Budget
3843658126.002025-03-316015Actual
80237080.002022-04-306017Actual
2515755434.002024-03-306067Actual
1608082361.712023-07-016018Actual
1840213869.102023-08-3160611Actual
96367644.002022-12-296056Actual
73968700.002022-10-316056Budget
131544440.002022-05-316014Actual
3222923589.502024-09-2960611Actual
1409687254.222023-04-306018Actual
38625480.002022-04-306065Actual
3920039932.352025-03-3160612Actual
3329515269.132024-10-3060411Actual
152482991.242023-05-3160211Actual
225293894.452023-12-2960612Actual
467849000.002022-08-316014Budget
857318100.002022-12-016066Budget
369828000.002022-07-316015Actual
3412478200.002024-11-306017Actual
3657952203.572025-01-296068Actual
3601613386.002025-01-296073Actual
3015930989.552024-07-3060213Actual
26287123042.772024-04-296018Actual
3374377004.002024-11-306014Actual
1240217227.002023-03-316063Actual
3406520066.002024-11-306066Actual
3521719340.002024-12-296066Actual
1168523442.002023-02-286016Actual
3285929469.002024-10-306036Actual
38849600.002022-07-316026Budget
1826117494.702023-08-3160111Actual
3386848438.002024-11-306065Actual
1370751308.002023-04-306015Actual
1926624492.702023-09-3060111Actual
2070211242.002023-12-016073Actual
2061082524.002023-12-016013Actual
3294221872.002024-10-306066Actual
2726019977.002024-05-306066Actual
206629400.002022-05-316018Budget
2289324639.002024-01-296016Actual
804849440.002022-12-016014Actual
203226934.932023-10-3160211Actual
1201434960.002023-02-286017Actual

Generated 2025-05-30 03:38:19.403 UTC