[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
94937878.002023-01-056026Actual
5206600.002022-05-076026Budget
1696024413.002023-08-076066Actual
2631567864.472024-05-066028Actual
2403521901.002024-03-066066Actual
1182920600.002023-03-076046Budget
217024000.012022-06-076068Actual
1103042800.002023-02-056018Budget
600128280.002022-10-076065Actual
50089600.002022-09-076026Budget
422326700.002022-08-076067Budget
1453867095.002023-06-076063Actual
294557722.002024-08-066026Actual
2787953263.652024-06-0660213Actual
1462547499.002023-06-076014Actual
3176115461.002024-10-066046Actual
2589857641.002024-05-066015Actual
1598776783.002023-07-086017Actual
255372080.592024-04-0660112Actual
3049449639.002024-09-066065Actual
2099621901.002023-12-086046Actual
80005400.002022-12-086073Actual
3441818894.732024-12-0760411Actual
174331349.722023-08-0760112Actual
271419800.002022-07-086016Budget
1682229561.002023-08-076016Actual
23925000.002022-07-086073Budget
772218546.882022-11-076028Actual
1870433584.002023-10-076064Actual
2808981282.002024-07-076014Actual
1660822484.002023-08-076073Actual
211415600.002022-06-076028Budget
1614054906.652023-07-086068Actual
3642678982.002025-02-056017Actual
2894533913.092024-07-0760612Actual
1888410649.002023-10-076026Actual
2942821642.002024-08-066016Actual
2335812852.062024-02-0560311Actual
214312895.492023-12-0860511Actual
879730900.002022-12-086018Budget
296018000.002022-07-086066Budget
3896715727.652025-04-0760211Actual
56822698.002022-05-076036Actual
231014300.002022-07-086063Budget
3178713460.002024-10-066056Actual
1569742383.002023-07-086015Actual
1899420344.002023-10-076066Actual
36519100504.472025-02-056018Actual
2577517402.002024-05-066073Actual
206547515.602022-06-076018Actual
958914170.002023-01-056046Actual
2607416411.002024-05-066046Actual
520516380.002022-09-076066Actual
481832640.002022-09-076015Actual
995916600.002023-01-056028Budget
435331818.342022-08-076028Actual
3554419085.162025-01-0560311Actual
374069563.002025-03-076026Actual
1240217227.002023-04-076063Actual
1608082361.712023-07-086018Actual
832725506.002022-12-086016Actual
1352468411.002023-05-076063Actual
1140450900.002023-03-076014Budget
51509700.002022-09-076056Budget
674224700.002022-11-076013Actual
1339134151.722023-04-076068Actual
2977851227.792024-08-066068Actual
1690316175.002023-08-076046Actual
600028800.002022-10-076065Budget
148379142.002023-06-076026Actual
679714800.002022-11-076063Budget
810430100.002022-12-086064Budget
323215600.002022-07-086028Budget
1361346488.002023-05-076014Actual
1089143700.002023-02-056017Actual
1306221349.002023-04-076066Actual
1471744894.002023-06-076015Actual
745115132.002022-11-076066Actual
203226934.932023-11-0760211Actual
2697152118.002024-06-066064Actual
3332727787.452024-11-0660611Actual
1295722604.002023-04-076046Actual
2140413614.842023-12-0860411Actual
2503411051.002024-04-066056Actual
1908656810.002023-10-076067Actual
3542954085.422025-01-056068Actual
2321136604.792024-02-056028Actual
2927554142.002024-08-066064Actual
561523100.002022-10-076013Actual
3507924634.002025-01-056016Actual
2756011223.312024-06-0660211Actual
454813500.002022-09-076063Budget
1094735696.002023-02-056067Actual
1421820229.862023-05-0760111Actual
317076517.002024-10-066026Actual
777816546.842022-11-076068Actual
3090460218.872024-09-066068Actual
3607659202.002025-02-056064Actual
1876442787.002023-10-076015Actual
391689788.182025-04-0760212Actual
162559543.492023-07-0860311Actual
2800247817.002024-07-076063Actual
3249874624.002024-11-066013Actual
2812152992.002024-07-076064Actual
328625939.442022-07-086068Actual
266103971.052024-05-0660112Actual
2211363148.002024-01-056017Actual
954326780.002023-01-056036Actual
1465734283.002023-06-076064Actual
1512836604.792023-06-076028Actual
3265153544.002024-11-066064Actual
3787024275.682025-03-0760411Actual
641344000.002022-10-076017Actual
3902121299.032025-04-0760411Actual
3374377004.002024-12-076014Actual
2438713106.322024-03-0660411Actual
1140351612.002023-03-076014Actual
2362553820.002024-03-066063Actual
183439733.922023-09-0760411Actual
1579026623.002023-07-086016Actual
172606108.322023-08-0760211Actual
1047833810.002023-02-056065Actual
205221183.762023-11-0760212Actual
1306120600.002023-04-076066Budget
3403513035.002024-12-076056Actual
309927940.272024-09-0660211Actual
3324114047.832024-11-0660211Actual
884525697.012022-12-086028Actual
344457558.352024-12-0760511Actual
3666713895.702025-02-0560211Actual
2731983674.002024-06-066017Actual
2956621642.002024-08-066066Actual
3338719574.532024-11-0660112Actual
154253512.532023-06-0760612Actual
203496680.672023-11-0760311Actual
804745100.002022-12-086014Budget
1173412199.002023-03-076026Actual
106099300.002023-02-056026Budget
3683818008.542025-02-0560112Actual
1207332800.002023-03-076067Budget
3447730841.762024-12-0760611Actual
1094632800.002023-02-056067Budget
378168245.592025-03-0760211Actual
131544440.002022-06-076014Actual
2173252241.002024-01-056014Actual
204951985.902023-11-0760112Actual
520617400.002022-09-076066Budget
2359295680.002024-03-066013Actual
169323000.002022-06-076036Budget
1530213360.582023-06-0760411Actual
163093085.922023-07-0860511Actual
712228560.002022-11-076065Actual
2421446209.522024-03-066028Actual
851911830.002022-12-086056Actual
138298138.002023-05-076026Actual
234123213.582024-02-0560511Actual
2258897773.002024-02-056013Actual
1533418321.312023-06-0760611Actual
2368411242.002024-03-066073Actual
217115700.002022-06-076068Budget
2500815672.002024-04-066046Actual
1328559591.592023-04-076018Actual
94429400.002022-05-076018Budget
1267240500.002023-04-076015Budget
2527744850.402024-04-066068Actual
46308100.002022-09-076073Budget
393323400.002022-08-076036Budget
3822369069.002025-04-076013Actual
383522464.002022-08-076016Actual
189649443.002023-10-076056Actual
17867878.002022-06-076056Actual
2061082524.002023-12-086013Actual
31969100504.472024-10-066018Actual
3846953820.002025-04-076065Actual
3746016470.002025-03-076046Actual
1628213232.922023-07-0860411Actual
3107824313.982024-09-0660611Actual
3392824971.002024-12-076016Actual
1089036700.002023-02-056017Budget
3128531635.172024-09-0660213Actual
2120295680.142023-12-086018Actual
128619300.002023-04-076026Budget
2240713869.102024-01-0560411Actual
369929000.002022-08-076015Budget
791816000.002022-12-086063Actual
271499882.002024-06-066026Actual
1450689580.002023-06-076013Actual
142462959.322023-05-0760211Actual
94348000.462022-05-076018Actual
3125816141.902024-09-0660113Actual
2073055506.002023-12-086014Actual
233319829.672024-02-0560211Actual

Generated 2025-06-06 10:47:40.773 UTC