[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
832725506.002022-11-306016Actual
3162055973.002024-09-286065Actual
2995222215.002024-07-2960611Actual
1339134151.722023-03-306068Actual
3586629698.302024-12-2860613Actual
2953512769.002024-07-296056Actual
1608082361.712023-06-306018Actual
152482991.242023-05-3060211Actual
3530963388.002024-12-286067Actual
1370751308.002023-04-296015Actual
91225300.002022-12-286073Budget
1400162790.002023-04-296017Actual
3816447937.232025-02-2760613Actual
68795300.002022-10-306073Budget
1494818687.002023-05-306066Actual
594229000.002022-09-296015Budget
520617400.002022-08-306066Budget
225420200.002022-06-306013Budget
1682229561.002023-07-306016Actual
2850452118.002024-06-296067Actual
1663653058.002023-07-306014Actual
2132216381.922023-11-3060111Actual
2161383720.002023-12-286013Actual
2465554418.002024-03-296063Actual
2856498274.122024-06-296018Actual
2146313232.922023-11-3060611Actual
2649012282.902024-04-2860411Actual
1988521700.002023-10-306016Actual
3751725095.002025-02-276066Actual
1793414466.002023-08-306046Actual
1080720511.002023-01-286066Actual
1295722604.002023-03-306046Actual
1820154364.222023-08-306068Actual
5197800.002022-04-296026Actual
3707380454.002025-02-276013Actual
3309388795.162024-10-296018Actual
1207231556.002023-02-276067Actual
1409687254.222023-04-296018Actual
50089600.002022-08-306026Budget
189649443.002023-09-296056Actual
304336600.002022-06-306017Budget
2791046484.572024-05-2960613Actual
772116600.002022-10-306028Budget
3075172450.002024-08-296017Actual
547617900.002022-08-306028Budget
235032673.152024-01-2860112Actual
674224700.002022-10-306013Actual
3312150739.912024-10-296028Actual
388310712.002022-07-306026Actual
1692911930.002023-07-306056Actual
16437410.002022-05-306026Actual
369929000.002022-07-306015Budget
113557200.002023-02-276073Budget
2871210879.692024-06-2960211Actual
641344000.002022-09-296017Actual
3887960776.462025-03-306068Actual
730328300.002022-10-306036Budget
2906329052.672024-06-2960613Actual
1826117494.702023-08-3060111Actual
3332727787.452024-10-2960611Actual
2123046662.562023-11-306028Actual
3324114047.832024-10-2960211Actual
2412653281.002024-02-276067Actual
2506522856.002024-03-296066Actual
1226019100.002023-02-276068Budget
3772857988.532025-02-276068Actual
2258897773.002024-01-286013Actual
1427313106.322023-04-2960311Actual
2214663388.002023-12-286067Actual
3152752118.002024-09-286064Actual
178808062.002023-08-306026Actual
1510091693.702023-05-306018Actual
2462286112.002024-03-296013Actual
255372080.592024-03-2960112Actual
3574837191.882024-12-2860612Actual
1888410649.002023-09-296026Actual
1273125392.002023-03-306065Actual
2950916825.002024-07-296046Actual
847114040.002022-11-306046Actual
720524800.002022-10-306016Budget
138298138.002023-04-296026Actual
1651696876.002023-07-306013Actual
355849000.002022-07-306014Budget
199129745.002023-10-306026Actual
1281423800.002023-03-306016Budget
3536993325.552024-12-286018Actual
2135010307.332023-11-3060211Actual
1696024413.002023-07-306066Actual
1489115371.002023-05-306046Actual
62749700.002022-09-296056Budget
1425000.002022-04-296073Budget
600128280.002022-09-296065Actual
378168245.592025-02-2760211Actual
3636721429.002025-01-286066Actual
3672116186.172025-01-2860411Actual
2832927769.002024-06-296036Actual
1291027209.002023-03-306036Actual
3046161438.002024-08-296015Actual
2533723379.922024-03-2960111Actual
2989325192.722024-07-2960311Actual
102377200.002023-01-286073Budget
3695731635.172025-01-2860113Actual
2942821642.002024-07-296016Actual
1587117406.002023-06-306046Actual
660117900.002022-09-296028Budget
622816000.002022-09-296046Budget
515110400.002022-08-306056Actual
904014560.002022-12-286063Actual
3657952203.572025-01-286068Actual
3232132298.172024-09-2860612Actual
217115700.002022-05-306068Budget
534526700.002022-08-306067Budget
1385725116.002023-04-296036Actual
184933741.252023-08-3060612Actual
1080820600.002023-01-286066Budget
35096480.002022-07-306073Actual
239254671.002024-02-276026Actual
23925000.002022-06-306073Budget
174331349.722023-07-3060112Actual
243336108.322024-02-2760211Actual
281024180.002022-06-306036Actual
930932000.002022-12-286015Actual
922630100.002022-12-286064Budget
1333326763.702023-03-306028Actual
890019819.632022-11-306068Actual
2226535879.022023-12-286068Actual
1804965780.002023-08-306017Actual
2197130391.002023-12-286036Actual
5206600.002022-04-296026Budget
1281323202.002023-03-306016Actual
977242800.002022-12-286017Actual
3190957960.002024-09-286067Actual
2758723360.772024-05-2960311Actual
253653435.932024-03-2960211Actual
2622578218.002024-04-286067Actual
2380537943.002024-02-276015Actual
3513428159.002024-12-286036Actual
3158763342.002024-09-286015Actual
2091520796.002023-11-306016Actual
1388319088.002023-04-296046Actual
1672946868.002023-07-306015Actual
655336400.002022-09-296018Budget
298666947.702024-07-2960211Actual
1979250815.002023-10-306015Actual
159619800.002022-05-306016Budget
1598776783.002023-06-306017Actual
2806118975.002024-06-296073Actual
3087240563.962024-08-296028Actual
1614054906.652023-06-306068Actual
898320900.002022-12-286013Budget
3622927096.002025-01-286016Actual
73968700.002022-10-306056Budget
1560453563.002023-06-306014Actual
2043511579.702023-10-3060611Actual
2841221039.002024-06-296066Actual
2599316521.002024-04-286016Actual
3669420229.862025-01-2860311Actual
3861015142.002025-03-306046Actual
1764011122.002023-08-306073Actual
3222923589.502024-09-2860611Actual
3285929469.002024-10-296036Actual
173413085.922023-07-3060511Actual
3778830841.762025-02-2760111Actual
321987329.622024-09-2860511Actual
398016000.002022-07-306046Budget
159519968.002022-05-306016Actual
1790827427.002023-08-306036Actual
3403513035.002024-11-296056Actual
2220673391.842023-12-286018Actual
3288517356.002024-10-296046Actual
3024880454.002024-08-296013Actual
271319292.002022-06-306016Actual
6629984.002022-04-296056Actual
5716320.002022-04-296063Actual
3078455200.002024-08-296067Actual
3677822673.522025-01-2860611Actual
865639100.002022-11-306017Budget
380165285.962025-02-2760212Actual
3846953820.002025-03-306065Actual
3303353820.002024-10-296067Actual
1009928100.002023-01-286013Budget
3604481282.002025-01-286014Actual
2238013742.502023-12-2860311Actual
17867878.002022-05-306056Actual
183439733.922023-08-3060411Actual
2240713869.102023-12-2860411Actual
172879733.922023-07-3060311Actual
1065928500.002023-01-286036Budget
137222700.002022-05-306064Budget
2547714632.952024-03-2960611Actual
2076336149.002023-11-306064Actual
655451818.712022-09-296018Actual

Generated 2025-05-29 06:45:16.933 UTC