[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
266103971.052024-05-0660112Actual
2120295680.142023-12-086018Actual
1193220600.002023-03-076066Budget
2577517402.002024-05-066073Actual
660221819.672022-10-076028Actual
124839752.002023-04-076073Actual
2735256810.002024-06-066067Actual
2720318897.002024-06-066046Actual
449120460.002022-09-076013Actual
3285929469.002024-11-066036Actual
211322789.382022-06-076028Actual
2977851227.792024-08-066068Actual
198328200.002022-06-076067Budget
144181170.992023-05-0760212Actual
2818150053.002024-07-076015Actual
3607659202.002025-02-056064Actual
879846667.102022-12-086018Actual
1015515939.002023-02-056063Actual
2137713232.922023-12-0860311Actual
342714400.002022-08-076063Actual
655451818.712022-10-076018Actual
56923000.002022-05-076036Budget
958914170.002023-01-056046Actual
179609042.002023-09-076056Actual
1421820229.862023-05-0760111Actual
68795300.002022-11-076073Budget
567313500.002022-10-076063Budget
3168027273.002024-10-066016Actual
367487481.752025-02-0560511Actual
1790827427.002023-09-076036Actual
2161383720.002024-01-056013Actual
271419800.002022-07-086016Budget
385569563.002025-04-076026Actual
178808062.002023-09-076026Actual
3816447937.232025-03-0760613Actual
1958187009.002023-11-076013Actual
2374536149.002024-03-066064Actual
211415600.002022-06-076028Budget
991260000.682023-01-056018Actual
2309062192.002024-02-056017Actual
3518611689.002025-01-056056Actual
3804841106.842025-03-0760612Actual
430636400.002022-08-076018Budget
3265153544.002024-11-066064Actual
23925000.002022-07-086073Budget
3101922902.252024-09-0660311Actual
1258938272.002023-04-076064Actual
1400162790.002023-05-076017Actual
153942099.732023-06-0760112Actual
2672957177.762024-05-0660213Actual
1858558125.002023-10-076063Actual
3149488274.002024-10-066014Actual
287933627.422024-07-0760511Actual
393323400.002022-08-076036Budget
1634113488.242023-07-0860611Actual
245062545.492024-03-0660112Actual
3683818008.542025-02-0560112Actual
323215600.002022-07-086028Budget
982825200.002023-01-056067Actual
944624102.002023-01-056016Actual
50089600.002022-09-076026Budget
2403521901.002024-03-066066Actual
936227440.002023-01-056065Actual
1804965780.002023-09-076017Actual
542760000.682022-09-076018Actual
871427200.002022-12-086067Budget
3872680224.002025-04-076017Actual
2462286112.002024-04-066013Actual
2321136604.792024-02-056028Actual
3722649680.002025-03-076064Actual
1602056810.002023-07-086067Actual
2389826522.002024-03-066016Actual
18943120.002022-05-076014Actual
647026700.002022-10-076067Budget
209427535.002023-12-086026Actual
3312150739.912024-11-066028Actual
304336600.002022-07-086017Budget
505625272.002022-09-076036Actual
3249874624.002024-11-066013Actual
416734000.002022-08-076017Budget
1183019016.002023-03-076046Actual
205513856.152023-11-0760612Actual
505723400.002022-09-076036Budget
158174922.002023-07-086026Actual
2936849514.002024-08-066065Actual
968918100.002023-01-056066Budget
1273125392.002023-04-076065Actual
102386486.002023-02-056073Actual
2785216141.902024-06-0660113Actual
243609639.242024-03-0660311Actual
2862448788.352024-07-076068Actual
91214120.002023-01-056073Actual
2397919088.002024-03-066046Actual
1009928100.002023-02-056013Budget
2634658350.652024-05-066068Actual
2703153903.002024-06-066015Actual
804745100.002022-12-086014Budget
23915940.002022-07-086073Actual
3698430666.742025-02-0560213Actual
1267343056.002023-04-076015Actual
622719474.002022-10-076046Actual
1459712318.002023-06-076073Actual
6639700.002022-05-076056Budget
2767321985.212024-06-0660611Actual
2646313275.472024-05-0660311Actual
174017200.002022-06-076046Budget
118614300.002022-06-076063Budget
189649443.002023-10-076056Actual
2262155614.002024-02-056063Actual
168497761.002023-08-076026Actual
47219800.002022-05-076016Budget
1328559591.592023-04-076018Actual
2008259202.002023-11-076017Actual
94348000.462022-05-076018Actual
38849600.002022-08-076026Budget
3513428159.002025-01-056036Actual
608318600.002022-10-076016Budget
679815680.002022-11-076063Actual
1879742608.002023-10-076065Actual
481929000.002022-09-076015Budget
174894161.472023-08-0760612Actual
169224336.002022-06-076036Actual
422225480.002022-08-076067Actual
665823031.812022-10-076068Actual
393220176.002022-08-076036Actual
930932000.002023-01-056015Actual
1412432980.482023-05-076028Actual
164012367.822023-07-0860112Actual
1015617700.002023-02-056063Budget
206547515.602022-06-076018Actual
142462959.322023-05-0760211Actual
3013215173.462024-08-0660113Actual
2835518241.002024-07-076046Actual
3240837123.002024-10-0660213Actual
2670219305.122024-05-0660113Actual
1291128500.002023-04-076036Budget
847215600.002022-12-086046Budget
510414040.002022-09-076046Actual
3822369069.002025-04-076013Actual
118515040.002022-06-076063Actual
51509700.002022-09-076056Budget
3798819378.782025-03-0760112Actual
890019819.632022-12-086068Actual
1982538033.002023-11-076065Actual
1273029300.002023-04-076065Budget
898420460.002023-01-056013Actual
735015600.002022-11-076046Budget
2211363148.002024-01-056017Actual
217024000.012022-06-076068Actual
2091520796.002023-12-086016Actual
3539743909.482025-01-056028Actual
1491713689.002023-06-076056Actual
2827424706.002024-07-076016Actual
1696024413.002023-08-076066Actual
3875954648.002025-04-076067Actual
930831000.002023-01-056015Budget
305819776.002024-09-066026Actual
3329515269.132024-11-0660411Actual
3778830841.762025-03-0760111Actual
1557619734.002023-07-086073Actual
3884739309.392025-04-076028Actual
1102963982.582023-02-056018Actual
1676247990.002023-08-076065Actual
199129745.002023-11-076026Actual
679714800.002022-11-076063Budget
1973233272.002023-11-076064Actual
2202310850.002024-01-056056Actual
38625480.002022-05-076065Actual
117339300.002023-03-076026Budget
1042436800.002023-02-056015Actual
235333149.752024-02-0560612Actual
1764011122.002023-09-076073Actual
1682229561.002023-08-076016Actual
1201536700.002023-03-076017Budget
1766852047.002023-09-076014Actual
2876618512.812024-07-0760411Actual
243336108.322024-03-0660211Actual
1361346488.002023-05-076014Actual
3181820845.002024-10-066066Actual
2097030742.002023-12-086036Actual
2989325192.722024-08-0660311Actual
294557722.002024-08-066026Actual
3701435508.932025-02-0560613Actual
553316000.002022-09-076068Budget
206629400.002022-06-076018Budget
1758159202.002023-09-076063Actual
3863615018.002025-04-076056Actual
17879700.002022-06-076056Budget
3737925290.002025-03-076016Actual
151224960.002022-06-076065Actual
786219800.002022-12-086013Actual
884525697.012022-12-086028Actual

Generated 2025-06-06 12:00:28.222 UTC