[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 282  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
203496680.672023-11-1360311Actual
1240117700.002023-04-136063Budget
2779239932.352024-06-1260612Actual
113557200.002023-03-136073Budget
1481022604.002023-06-136016Actual
3113828481.082024-09-1260112Actual
283016659.002024-07-136026Actual
2607416411.002024-05-126046Actual
954228300.002023-01-116036Budget
3489383628.002025-01-116014Actual
2105022152.002023-12-146066Actual
3208932673.712024-10-1260111Actual
2126243038.252023-12-146068Actual
1234428100.002023-04-136013Budget
3453724223.552024-12-1360112Actual
2211363148.002024-01-116017Actual
24526040.002022-05-136064Actual
968918100.002023-01-116066Budget
600028800.002022-10-136065Budget
2758723360.772024-06-1260311Actual
520516380.002022-09-136066Actual
184316692.002022-06-136066Actual
903914800.002023-01-116063Budget
277614943.402024-06-1260212Actual
295922672.002022-07-146066Actual
1240217227.002023-04-136063Actual
1996618812.002023-11-136046Actual
1970059471.002023-11-136014Actual
3542954085.422025-01-116068Actual
192639240.002022-06-136017Actual
3356445516.142024-11-1260613Actual
3601613386.002025-02-116073Actual
137121840.002022-06-136064Actual
1717248021.672023-08-136068Actual
2791046484.572024-06-1260613Actual
449220900.002022-09-136013Budget
1403459202.002023-05-136067Actual
2238013742.502024-01-1160311Actual
184418000.002022-06-136066Budget
151224960.002022-06-136065Actual
2220673391.842024-01-116018Actual
2533723379.922024-04-1260111Actual
2120295680.142023-12-146018Actual
2099621901.002023-12-146046Actual
2091520796.002023-12-146016Actual
3400916470.002024-12-136046Actual
3480644436.002025-01-116063Actual
113565060.002023-03-136073Actual
374069563.002025-03-136026Actual
1701970324.002023-08-136017Actual
3837652118.002025-04-136064Actual
1462547499.002023-06-136014Actual
68795300.002022-11-136073Budget
3128531635.172024-09-1260213Actual
898320900.002023-01-116013Budget
2989325192.722024-08-1260311Actual
1333326763.702023-04-136028Actual
804745100.002022-12-146014Budget
641234000.002022-10-136017Budget
1207332800.002023-03-136067Budget
3321340461.092024-11-1260111Actual
1306120600.002023-04-136066Budget
495917472.002022-09-136016Actual
1453867095.002023-06-136063Actual
804849440.002022-12-146014Actual
1737317367.042023-08-1360611Actual
2634658350.652024-05-126068Actual
1961361175.002023-11-136063Actual
1253147564.002023-04-136014Actual
1584529838.002023-07-146036Actual
1370751308.002023-05-136015Actual
2223440773.052024-01-116028Actual
305819776.002024-09-126026Actual
528833280.002022-09-136017Actual
1973233272.002023-11-136064Actual
3928736719.482025-04-1360213Actual
613111232.002022-10-136026Actual
487728800.002022-09-136065Budget
195223404.012023-10-1360612Actual
367487481.752025-02-1160511Actual
2720318897.002024-06-126046Actual
1028649082.002023-02-116014Actual
1770033933.002023-09-136064Actual
1089036700.002023-02-116017Budget
1602056810.002023-07-146067Actual
159519968.002022-06-136016Actual
847215600.002022-12-146046Budget
706627160.002022-11-136015Actual
1608082361.712023-07-146018Actual
2712224865.002024-06-126016Actual
1047833810.002023-02-116065Actual
857418018.002022-12-146066Actual
3628429204.002025-02-116036Actual
473529760.002022-09-136064Actual
1028550900.002023-02-116014Budget
3607659202.002025-02-116064Actual
2903243579.262024-07-1360213Actual
184933741.252023-09-1360612Actual
369828000.002022-08-136015Actual
3486519665.002025-01-116073Actual
2191621022.002024-01-116016Actual
1121828704.002023-03-136013Actual
553223757.582022-09-136068Actual
1065829601.002023-02-116036Actual
318429400.002022-07-146018Budget
159619800.002022-06-136016Budget
904014560.002023-01-116063Actual
276417788.142024-06-1260511Actual
3527679488.002025-01-116017Actual
6629984.002022-05-136056Actual
281123000.002022-07-146036Budget
655336400.002022-10-136018Budget
1415520.002022-05-136073Actual
1281323202.002023-04-136016Actual
343648398.792024-12-1360211Actual
674224700.002022-11-136013Actual
375328800.002022-08-136065Budget
128619300.002023-04-136026Budget
3294221872.002024-11-126066Actual
2640825058.672024-05-1260111Actual
2380537943.002024-03-126015Actual
772116600.002022-11-136028Budget
91214120.002023-01-116073Actual
339556943.002024-12-136026Actual
2983835383.332024-08-1260111Actual
1352468411.002023-05-136063Actual
168497761.002023-08-136026Actual
3344740715.352024-11-1260612Actual
1934810021.162023-10-1360411Actual
309927940.272024-09-1260211Actual
1820154364.222023-09-136068Actual
211415600.002022-06-136028Budget
3028146851.002024-09-126063Actual
1015617700.002023-02-116063Budget
1409687254.222023-05-136018Actual
2977851227.792024-08-126068Actual
281024180.002022-07-146036Actual
2796968310.002024-07-136013Actual
871427200.002022-12-146067Budget
290410400.002022-07-146056Actual
211322789.382022-06-136028Actual
3899413895.702025-04-1360311Actual
632914820.002022-10-136066Actual
3716515698.002025-03-136073Actual
3271159119.002024-11-126015Actual
3178713460.002024-10-126056Actual
1563733933.002023-07-146064Actual
3060925768.002024-09-126036Actual
138298138.002023-05-136026Actual
3119836800.382024-09-1260612Actual
3326816032.972024-11-1260311Actual
1339134151.722023-04-136068Actual
824429200.002022-12-146065Budget
148379142.002023-06-136026Actual
2915548300.002024-08-126063Actual
310128200.002022-07-146067Budget
1654964584.002023-08-136063Actual
1776036732.002023-09-136015Actual
3666713895.702025-02-1160211Actual
618027040.002022-10-136036Actual
832824800.002022-12-146016Budget
1056223800.002023-02-116016Budget
3274457587.002024-11-126065Actual
496018600.002022-09-136016Budget
1094735696.002023-02-116067Actual
38625480.002022-05-136065Actual
2318378284.362024-02-116018Actual
837510100.002022-12-146026Budget
1320332800.002023-04-136067Budget
958914170.002023-01-116046Actual
285817200.002022-07-146046Budget
3471430343.922024-12-1360613Actual
580348960.002022-10-136014Actual
3825642608.002025-04-136063Actual
225321780.002022-07-146013Actual
2465554418.002024-04-126063Actual
71717108.002022-05-136066Actual
3908024582.072025-04-1360611Actual
3784320840.512025-03-1360311Actual
172879733.922023-08-1360311Actual
1333416000.002023-04-136028Budget
1306221349.002023-04-136066Actual
777816546.842022-11-136068Actual
3816447937.232025-03-1360613Actual
2368411242.002024-03-126073Actual
2037613232.922023-11-1360411Actual
2170412558.002024-01-116073Actual
1328559591.592023-04-136018Actual
3604481282.002025-02-116014Actual
375231680.002022-08-136065Actual
1589715371.002023-07-146056Actual
791714800.002022-12-146063Budget

Generated 2025-06-12 11:06:59.121 UTC