[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
534423520.002022-09-036067Actual
851911830.002022-12-046056Actual
3574837191.882025-01-0160612Actual
2135010307.332023-12-0460211Actual
2779239932.352024-06-0260612Actual
339556943.002024-12-036026Actual
832725506.002022-12-046016Actual
3527679488.002025-01-016017Actual
1140450900.002023-03-036014Budget
3866723714.002025-04-036066Actual
310028280.002022-07-046067Actual
106099300.002023-02-016026Budget
1717248021.672023-08-036068Actual
3568923000.122025-01-0160112Actual
1926624492.702023-10-0360111Actual
1587117406.002023-07-046046Actual
3772857988.532025-03-036068Actual
1475036239.002023-06-036065Actual
1314435328.002023-04-036017Actual
1300415997.002023-04-036056Actual
102386486.002023-02-016073Actual
2599316521.002024-05-026016Actual
2827424706.002024-07-036016Actual
1779348438.002023-09-036065Actual
402610192.002022-08-036056Actual
2185635880.002024-01-016065Actual
2082346644.002023-12-046015Actual
355746640.002022-08-036014Actual
1867259315.002023-10-036014Actual
725311336.002022-11-036026Actual
408417400.002022-08-036066Budget
3695731635.172025-02-0160113Actual
113120020.002022-06-036013Actual
2974645861.032024-08-026028Actual
255641196.532024-04-0260212Actual
1094735696.002023-02-016067Actual
1569742383.002023-07-046015Actual
2330315110.622024-02-0160111Actual
1314536700.002023-04-036017Budget
3453724223.552024-12-0360112Actual
99215600.002022-05-036028Budget
3586629698.302025-01-0160613Actual
385569563.002025-04-036026Actual
2105022152.002023-12-046066Actual
991260000.682023-01-016018Actual
3743428620.002025-03-036036Actual
3253145299.002024-11-026063Actual
1516047568.632023-06-036068Actual
3636721429.002025-02-016066Actual
3149488274.002024-10-026014Actual
106109508.002023-02-016026Actual
189649443.002023-10-036056Actual
3858425502.002025-04-036036Actual
5197800.002022-05-036026Actual
96367644.002023-01-016056Actual
2921421114.002024-08-026073Actual
184418000.002022-06-036066Budget
1793414466.002023-09-036046Actual
2533723379.922024-04-0260111Actual
3843658126.002025-04-036015Actual
128629149.002023-04-036026Actual
408321424.002022-08-036066Actual
698428280.002022-11-036064Actual
3518611689.002025-01-016056Actual
3113828481.082024-09-0260112Actual
298666947.702024-08-0260211Actual
137222700.002022-06-036064Budget
263034240.002022-07-046065Actual
2785216141.902024-06-0260113Actual
2758723360.772024-06-0260311Actual
2318378284.362024-02-016018Actual
2717726565.002024-06-026036Actual
257629440.002022-07-046015Actual
243609639.242024-03-0260311Actual
266103971.052024-05-0260112Actual
203226934.932023-11-0360211Actual
1672946868.002023-08-036015Actual
3274457587.002024-11-026065Actual
3280428159.002024-11-026016Actual
231014300.002022-07-046063Budget
777915200.002022-11-036068Budget
137121840.002022-06-036064Actual
1207332800.002023-03-036067Budget
3548937788.702025-01-0160111Actual
57568100.002022-10-036073Budget
585923280.002022-10-036064Actual
1400162790.002023-05-036017Actual
3015930989.552024-08-0260213Actual
3433639315.322024-12-0360111Actual
3846953820.002025-04-036065Actual
2462286112.002024-04-026013Actual
209427535.002023-12-046026Actual
608419656.002022-10-036016Actual
2515755434.002024-04-026067Actual
3087240563.962024-09-026028Actual
2720318897.002024-06-026046Actual
2137713232.922023-12-0460311Actual
1967222245.002023-11-036073Actual
2205422152.002024-01-016066Actual
183703341.252023-09-0360511Actual
2900522275.352024-07-0360113Actual
2681975900.002024-06-026013Actual
343648398.792024-12-0360211Actual
1034228980.002023-02-016064Actual
2359295680.002024-03-026013Actual
144474008.282023-05-0360612Actual
3852924298.002025-04-036016Actual
3622927096.002025-02-016016Actual
3778830841.762025-03-0360111Actual
215543404.012023-12-0460612Actual
1785324865.002023-09-036016Actual
1207231556.002023-03-036067Actual
1065829601.002023-02-016036Actual
3329515269.132024-11-0260411Actual
94429400.002022-05-036018Budget
2882521299.032024-07-0360611Actual
1660822484.002023-08-036073Actual
2140413614.842023-12-0460411Actual
383618600.002022-08-036016Budget
647129400.002022-10-036067Actual
954228300.002023-01-016036Budget
3259021114.002024-11-026073Actual
310128200.002022-07-046067Budget
3562924313.982025-01-0160611Actual
959015600.002023-01-016046Budget
1146234400.002023-03-036064Budget
174894161.472023-08-0360612Actual
317076517.002024-10-026026Actual
567313500.002022-10-036063Budget
73978580.002022-11-036056Actual
1714032980.482023-08-036028Actual
1994030391.002023-11-036036Actual
2002320294.002023-11-036066Actual
1602056810.002023-07-046067Actual
206629400.002022-06-036018Budget
2806118975.002024-07-036073Actual
2073055506.002023-12-046014Actual
31969100504.472024-10-026018Actual
1201536700.002023-03-036017Budget
3249874624.002024-11-026013Actual
930932000.002023-01-016015Actual
2371262969.002024-03-026014Actual
481832640.002022-09-036015Actual
192639240.002022-06-036017Actual
3530963388.002025-01-016067Actual
2634658350.652024-05-026068Actual
884616600.002022-12-046028Budget
3063514823.002024-09-026046Actual
1471744894.002023-06-036015Actual
2761418894.732024-06-0260411Actual
355984084.882025-01-0160511Actual
3332727787.452024-11-0260611Actual
224981349.722024-01-0160112Actual
435331818.342022-08-036028Actual
29059700.002022-07-046056Budget
3489383628.002025-01-016014Actual
3459741498.342024-12-0360612Actual
832824800.002022-12-046016Budget
1920647115.602023-10-036068Actual
80336600.002022-05-036017Budget
1427313106.322023-05-0360311Actual
1840213869.102023-09-0360611Actual
30844106636.402024-09-026018Actual
173918564.002022-06-036046Actual
2403521901.002024-03-026066Actual
3028146851.002024-09-026063Actual
674224700.002022-11-036013Actual
435417900.002022-08-036028Budget
94348000.462022-05-036018Actual
1291128500.002023-04-036036Budget
2856498274.122024-07-036018Actual
753438000.002022-11-036017Actual
1193220600.002023-03-036066Budget
735015600.002022-11-036046Budget
1584529838.002023-07-046036Actual
2444618512.812024-03-0260611Actual
847215600.002022-12-046046Budget
1070620600.002023-02-016046Budget
3751725095.002025-03-036066Actual
6629984.002022-05-036056Actual
254466234.922024-04-0260511Actual
91214120.002023-01-016073Actual
777816546.842022-11-036068Actual
580348960.002022-10-036014Actual
871427200.002022-12-046067Budget
3075172450.002024-09-026017Actual
145437080.002022-06-036015Actual
255372080.592024-04-0260112Actual
1333326763.702023-04-036028Actual
249324240.002022-07-046064Actual
1494818687.002023-06-036066Actual
1154439376.002023-03-036015Actual

Generated 2025-06-02 16:52:11.554 UTC