[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2397919088.002024-02-296046Actual
27615460.002022-07-026026Actual
3689730830.062025-01-3060612Actual
1291027209.002023-04-016036Actual
898420460.002022-12-306013Actual
3202960776.462024-09-306068Actual
2421446209.522024-02-296028Actual
3628429204.002025-01-306036Actual
1692911930.002023-08-016056Actual
2126243038.252023-12-026068Actual
3465729698.302024-12-0160113Actual
2344320993.702024-01-3060611Actual
3769652970.252025-03-016028Actual
5716320.002022-05-016063Actual
24526040.002022-05-016064Actual
1864412916.002023-10-016073Actual
16446600.002022-06-016026Budget
206629400.002022-06-016018Budget
3562924313.982024-12-3060611Actual
152482991.242023-06-0160211Actual
2753233666.282024-05-3160111Actual
1891224865.002023-10-016036Actual
3415753130.002024-12-016067Actual
865734880.002022-12-026017Actual
3128531635.172024-08-3160213Actual
255372080.592024-03-3160112Actual
1009928100.002023-01-306013Budget
3872680224.002025-04-016017Actual
80005400.002022-12-026073Actual
904014560.002022-12-306063Actual
2477433584.002024-03-316064Actual
1028550900.002023-01-306014Budget
344457558.352024-12-0160511Actual
287933627.422024-07-0160511Actual
969018018.002022-12-306066Actual
225293894.452023-12-3060612Actual
1634113488.242023-07-0260611Actual
71818000.002022-05-016066Budget
3607659202.002025-01-306064Actual
1400162790.002023-05-016017Actual
3253145299.002024-10-316063Actual
3866723714.002025-04-016066Actual
3208932673.712024-09-3060111Actual
2533723379.922024-03-3160111Actual
3398328903.002024-12-016036Actual
3315350739.912024-10-316068Actual
3810823970.122025-03-0160113Actual
1917459800.682023-10-016028Actual
3719384456.002025-03-016014Actual
3816447937.232025-03-0160613Actual
1295820600.002023-04-016046Budget
2512468889.002024-03-316017Actual
857318100.002022-12-026066Budget
1672946868.002023-08-016015Actual
2294829838.002024-01-306036Actual
871427200.002022-12-026067Budget
271499882.002024-05-316026Actual
3787024275.682025-03-0160411Actual
113565060.002023-03-016073Actual
1047929300.002023-01-306065Budget
2912271760.002024-07-316013Actual
3222923589.502024-09-3060611Actual
311668809.432024-08-3160212Actual
622719474.002022-10-016046Actual
118614300.002022-06-016063Budget
505723400.002022-09-016036Budget
542836400.002022-09-016018Budget
183439733.922023-09-0160411Actual
786219800.002022-12-026013Actual
3371518113.002024-12-016073Actual
3837652118.002025-04-016064Actual
305819776.002024-08-316026Actual
211322789.382022-06-016028Actual
1717248021.672023-08-016068Actual
2232517367.042023-12-3060111Actual
3063514823.002024-08-316046Actual
1826117494.702023-09-0160111Actual
3507924634.002024-12-306016Actual
473529760.002022-09-016064Actual
253929447.742024-03-3160311Actual
3822369069.002025-04-016013Actual
2924281144.002024-07-316014Actual
534526700.002022-09-016067Budget
295922672.002022-07-026066Actual
449220900.002022-09-016013Budget
388310712.002022-08-016026Actual
317076517.002024-09-306026Actual
80237080.002022-05-016017Actual
102377200.002023-01-306073Budget
1879742608.002023-10-016065Actual
296018000.002022-07-026066Budget
2223440773.052023-12-306028Actual
561523100.002022-10-016013Actual
520516380.002022-09-016066Actual
321987329.622024-09-3060511Actual
1415520.002022-05-016073Actual
12685000.002022-06-016073Budget
369929000.002022-08-016015Budget
2685251750.002024-05-316063Actual
495917472.002022-09-016016Actual
3677822673.522025-01-3060611Actual
2634658350.652024-04-306068Actual
2011545926.002023-11-016067Actual
375328800.002022-08-016065Budget
164572799.752023-07-0260612Actual
254466234.922024-03-3160511Actual
2882521299.032024-07-0160611Actual
1258938272.002023-04-016064Actual
106099300.002023-01-306026Budget
3757673600.002025-03-016017Actual
393220176.002022-08-016036Actual
2706249639.002024-05-316065Actual
239254671.002024-02-296026Actual
2613115195.002024-04-306066Actual
1533418321.312023-06-0160611Actual
3158763342.002024-09-306015Actual
772218546.882022-11-016028Actual
3356445516.142024-10-3160613Actual
408321424.002022-08-016066Actual
712329200.002022-11-016065Budget
3928736719.482025-04-0160213Actual
318429400.002022-07-026018Budget
712228560.002022-11-016065Actual
1220316000.002023-03-016028Budget
68806000.002022-11-016073Actual
1620021375.632023-07-0260111Actual
2137713232.922023-12-0260311Actual
3291111264.002024-10-316056Actual
243336108.322024-02-2960211Actual
674120900.002022-11-016013Budget
534423520.002022-09-016067Actual
1494818687.002023-06-016066Actual
930831000.002022-12-306015Budget
1453867095.002023-06-016063Actual
79995300.002022-12-026073Budget
3217117176.612024-09-3060411Actual
528833280.002022-09-016017Actual
1840213869.102023-09-0160611Actual
745218100.002022-11-016066Budget
3852924298.002025-04-016016Actual
266423971.052024-04-3060612Actual
842427560.002022-12-026036Actual
1982538033.002023-11-016065Actual
342813500.002022-08-016063Budget
2835518241.002024-07-016046Actual
2403521901.002024-02-296066Actual
2471411362.002024-03-316073Actual
692847520.002022-11-016014Actual
430636400.002022-08-016018Budget
1651696876.002023-08-016013Actual
223539925.412023-12-3060211Actual
3636721429.002025-01-306066Actual
487628000.002022-09-016065Actual
580348960.002022-10-016014Actual
1154540500.002023-03-016015Budget
1001715200.002022-12-306068Budget
145531600.002022-06-016015Budget
1560453563.002023-07-026014Actual
3583530989.552024-12-3060213Actual
131640900.002022-06-016014Budget
1056123442.002023-01-306016Actual
3107824313.982024-08-3160611Actual
154253512.532023-06-0160612Actual
2619293288.002024-04-306017Actual
184316692.002022-06-016066Actual
804745100.002022-12-026014Budget
2524546209.522024-03-316028Actual
2948325786.002024-07-316036Actual
1234325806.002023-04-016013Actual
3887960776.462025-04-016068Actual
847114040.002022-12-026046Actual
1711282452.622023-08-016018Actual
3513428159.002024-12-306036Actual
1183019016.002023-03-016046Actual
2953512769.002024-07-316056Actual
304236400.002022-07-026017Actual
1273125392.002023-04-016065Actual
2321136604.792024-01-306028Actual
3383663176.002024-12-016015Actual
1107816000.002023-01-306028Budget
982927200.002022-12-306067Budget
51509700.002022-09-016056Budget
128629149.002023-04-016026Actual
2338513614.842024-01-3060411Actual
397914352.002022-08-016046Actual
1433113488.242023-05-0160611Actual
692745100.002022-11-016014Budget
944524800.002022-12-306016Budget
124847200.002023-04-016073Budget
487728800.002022-09-016065Budget
62749700.002022-10-016056Budget
3131529698.302024-08-3160613Actual

Generated 2025-05-31 12:32:07.535 UTC