[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3146618458.002024-09-306073Actual
2061082524.002023-12-026013Actual
3046161438.002024-08-316015Actual
1080820600.002023-01-306066Budget
1075311362.002023-01-306056Actual
879846667.102022-12-026018Actual
1970059471.002023-11-016014Actual
641234000.002022-10-016017Budget
225293894.452023-12-3060612Actual
2832927769.002024-07-016036Actual
233319829.672024-01-3060211Actual
263034240.002022-07-026065Actual
660221819.672022-10-016028Actual
1557619734.002023-07-026073Actual
3456510277.552024-12-0160212Actual
3365647334.002024-12-016063Actual
1267343056.002023-04-016015Actual
2232517367.042023-12-3060111Actual
1412432980.482023-05-016028Actual
2389826522.002024-02-296016Actual
310028280.002022-07-026067Actual
260205912.002024-04-306026Actual
2114250232.002023-12-026067Actual
2070211242.002023-12-026073Actual
1994030391.002023-11-016036Actual
131640900.002022-06-016014Budget
3928736719.482025-04-0160213Actual
2758723360.772024-05-3160311Actual
2085541262.002023-12-026065Actual
2110958604.002023-12-026017Actual
61617200.002022-05-016046Budget
3274457587.002024-10-316065Actual
2577517402.002024-04-306073Actual
3309388795.162024-10-316018Actual
1608082361.712023-07-026018Actual
2132216381.922023-12-0260111Actual
1080720511.002023-01-306066Actual
318429400.002022-07-026018Budget
2796968310.002024-07-016013Actual
2622578218.002024-04-306067Actual
23925000.002022-07-026073Budget
1573043997.002023-07-026065Actual
1314435328.002023-04-016017Actual
2283339961.002024-01-306065Actual
1314536700.002023-04-016017Budget
936329200.002022-12-306065Budget
3015930989.552024-07-3160213Actual
277614943.402024-05-3160212Actual
3607659202.002025-01-306064Actual
1070520930.002023-01-306046Actual
2962571162.002024-07-316017Actual
1961361175.002023-11-016063Actual
1107726484.912023-01-306028Actual
113220200.002022-06-016013Budget
383522464.002022-08-016016Actual
3398328903.002024-12-016036Actual
3931841965.192025-04-0160613Actual
917043120.002022-12-306014Actual
71717108.002022-05-016066Actual
3926022275.352025-04-0160113Actual
2936849514.002024-07-316065Actual
1403459202.002023-05-016067Actual
1598776783.002023-07-026017Actual
2199719289.002023-12-306046Actual
3760849680.002025-03-016067Actual
2974645861.032024-07-316028Actual
954228300.002022-12-306036Budget
304336600.002022-07-026017Budget
85188700.002022-12-026056Budget
3326816032.972024-10-3160311Actual
1291128500.002023-04-016036Budget
824527440.002022-12-026065Actual
1183019016.002023-03-016046Actual
772218546.882022-11-016028Actual
1121828704.002023-03-016013Actual
2477433584.002024-03-316064Actual
138298138.002023-05-016026Actual
2580366468.002024-04-306014Actual
2691116905.002024-05-316073Actual
102377200.002023-01-306073Budget
2717726565.002024-05-316036Actual
2409476783.002024-02-296017Actual
2924281144.002024-07-316014Actual
954326780.002022-12-306036Actual
2099621901.002023-12-026046Actual
2953512769.002024-07-316056Actual
1178328500.002023-03-016036Budget
510414040.002022-09-016046Actual
38726400.002022-05-016065Budget
99124969.732022-05-016028Actual
3168027273.002024-09-306016Actual
1089036700.002023-01-306017Budget
1160333120.002023-03-016065Actual
1113527878.872023-01-306068Actual
3669420229.862025-01-3060311Actual
3628429204.002025-01-306036Actual
3920039932.352025-04-0160612Actual
205221183.762023-11-0160212Actual
2412653281.002024-02-296067Actual
1267240500.002023-04-016015Budget
321987329.622024-09-3060511Actual
2492720344.002024-03-316016Actual
2321136604.792024-01-306028Actual
16446600.002022-06-016026Budget
2915548300.002024-07-316063Actual
2002320294.002023-11-016066Actual
102386486.002023-01-306073Actual
1273125392.002023-04-016065Actual
1967222245.002023-11-016073Actual
1610842132.172023-07-026028Actual
1958187009.002023-11-016013Actual
151326400.002022-06-016065Budget
2170412558.002023-12-306073Actual
2020355450.602023-11-016028Actual
698428280.002022-11-016064Actual
3424555200.592024-12-016028Actual
17879700.002022-06-016056Budget
1427313106.322023-05-0160311Actual
80005400.002022-12-026073Actual
276417788.142024-05-3160511Actual
2906329052.672024-07-0160613Actual
996031212.272022-12-306028Actual
1187611800.002023-03-016056Budget
692745100.002022-11-016014Budget
317076517.002024-09-306026Actual
2140413614.842023-12-0260411Actual
3677822673.522025-01-3060611Actual
3036885652.002024-08-316014Actual
3063514823.002024-08-316046Actual
3324114047.832024-10-3160211Actual
3633615585.002025-01-306056Actual
217024000.012022-06-016068Actual
3176115461.002024-09-306046Actual
3285929469.002024-10-316036Actual
1486527351.002023-06-016036Actual
1333326763.702023-04-016028Actual
1015515939.002023-01-306063Actual
3908024582.072025-04-0160611Actual
1154540500.002023-03-016015Budget
106109508.002023-01-306026Actual
3601613386.002025-01-306073Actual
1758159202.002023-09-016063Actual
50078112.002022-09-016026Actual
1374033009.002023-05-016065Actual
19040900.002022-05-016014Budget
995916600.002022-12-306028Budget
1711282452.622023-08-016018Actual
2123046662.562023-12-026028Actual
27626600.002022-07-026026Budget
1127317700.002023-03-016063Budget
27412105381.832024-05-316018Actual
323215600.002022-07-026028Budget
3746016470.002025-03-016046Actual
2735256810.002024-05-316067Actual
2444618512.812024-02-2960611Actual
1349180730.002023-05-016013Actual
229204822.002024-01-306026Actual
528934000.002022-09-016017Budget
3731955973.002025-03-016065Actual
473627400.002022-09-016064Budget
3861015142.002025-04-016046Actual
1817038054.822023-09-016028Actual
145531600.002022-06-016015Budget
235032673.152024-01-3060112Actual
1672946868.002023-08-016015Actual
2589857641.002024-04-306015Actual
1808252145.002023-09-016067Actual
3642678982.002025-01-306017Actual
1385725116.002023-05-016036Actual
2785216141.902024-05-3160113Actual
3303353820.002024-10-316067Actual
2097030742.002023-12-026036Actual
328715700.002022-07-026068Budget
3698430666.742025-01-3060213Actual
3769652970.252025-03-016028Actual
2649012282.902024-04-3060411Actual
393323400.002022-08-016036Budget
62759568.002022-10-016056Actual
253929447.742024-03-3160311Actual
1140351612.002023-03-016014Actual
2202310850.002023-12-306056Actual
3439122215.002024-12-0160311Actual
355984084.882024-12-3060511Actual
745218100.002022-11-016066Budget
944524800.002022-12-306016Budget
295922672.002022-07-026066Actual
206629400.002022-06-016018Budget
271499882.002024-05-316026Actual
68795300.002022-11-016073Budget
1160229300.002023-03-016065Budget
706731000.002022-11-016015Budget
388310712.002022-08-016026Actual

Generated 2025-05-31 15:49:58.637 UTC