[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
169224336.002022-06-116036Actual
317076517.002024-10-106026Actual
138298138.002023-05-116026Actual
422326700.002022-08-116067Budget
837510100.002022-12-126026Budget
777915200.002022-11-116068Budget
679714800.002022-11-116063Budget
1808252145.002023-09-116067Actual
38625480.002022-05-116065Actual
5716320.002022-05-116063Actual
276417788.142024-06-1060511Actual
600128280.002022-10-116065Actual
3433639315.322024-12-1160111Actual
1620021375.632023-07-1260111Actual
3622927096.002025-02-096016Actual
26287123042.772024-05-106018Actual
2767321985.212024-06-1060611Actual
3285929469.002024-11-106036Actual
3683818008.542025-02-0960112Actual
3465729698.302024-12-1160113Actual
2859250252.022024-07-116028Actual
3152752118.002024-10-106064Actual
2706249639.002024-06-106065Actual
2921421114.002024-08-106073Actual
2258897773.002024-02-096013Actual
3377660720.002024-12-116064Actual
283016659.002024-07-116026Actual
16446600.002022-06-116026Budget
1001715200.002023-01-096068Budget
745218100.002022-11-116066Budget
3066113637.002024-09-106056Actual
655336400.002022-10-116018Budget
1080820600.002023-02-096066Budget
3187786020.002024-10-106017Actual
16437410.002022-06-116026Actual
206629400.002022-06-116018Budget
1328642800.002023-04-116018Budget
922630100.002023-01-096064Budget
1201536700.002023-03-116017Budget
266423971.052024-05-1060612Actual
3769652970.252025-03-116028Actual
3265153544.002024-11-106064Actual
3040156810.002024-09-106064Actual
310128200.002022-07-126067Budget
1481022604.002023-06-116016Actual
3427644745.852024-12-116068Actual
2114250232.002023-12-126067Actual
930932000.002023-01-096015Actual
229204822.002024-02-096026Actual
113565060.002023-03-116073Actual
328625939.442022-07-126068Actual
2841221039.002024-07-116066Actual
916945100.002023-01-096014Budget
2613115195.002024-05-106066Actual
243609639.242024-03-1060311Actual
1494818687.002023-06-116066Actual
547617900.002022-09-116028Budget
369929000.002022-08-116015Budget
1793414466.002023-09-116046Actual
3926022275.352025-04-1160113Actual
903914800.002023-01-096063Budget
2876618512.812024-07-1160411Actual
2383839154.002024-03-106065Actual
205221183.762023-11-1160212Actual
865639100.002022-12-126017Budget
253929447.742024-04-1060311Actual
1563733933.002023-07-126064Actual
2061082524.002023-12-126013Actual
225321780.002022-07-126013Actual
3421783358.692024-12-116018Actual
2856498274.122024-07-116018Actual
804745100.002022-12-126014Budget
1291128500.002023-04-116036Budget
193756934.932023-10-1160511Actual
2082346644.002023-12-126015Actual
3326816032.972024-11-1060311Actual
2300015672.002024-02-096056Actual
198228280.002022-06-116067Actual
249422700.002022-07-126064Budget
712329200.002022-11-116065Budget
3140743953.002024-10-106063Actual
2477433584.002024-04-106064Actual
408321424.002022-08-116066Actual
2912271760.002024-08-106013Actual
1764011122.002023-09-116073Actual
1070620600.002023-02-096046Budget
745115132.002022-11-116066Actual
1723214314.862023-08-1160111Actual
3119836800.382024-09-1060612Actual
2515755434.002024-04-106067Actual
692847520.002022-11-116014Actual
249324240.002022-07-126064Actual
1220421328.752023-03-116028Actual
481929000.002022-09-116015Budget
1465734283.002023-06-116064Actual
3036885652.002024-09-106014Actual
85188700.002022-12-126056Budget
679815680.002022-11-116063Actual
38849600.002022-08-116026Budget
3616949639.002025-02-096065Actual
1089036700.002023-02-096017Budget
1958187009.002023-11-116013Actual
367487481.752025-02-0960511Actual
1034228980.002023-02-096064Actual
1737317367.042023-08-1160611Actual
449120460.002022-09-116013Actual
1584529838.002023-07-126036Actual
215543404.012023-12-1260612Actual
17548105248.002023-09-116013Actual
318344606.462022-07-126018Actual
2571461803.002024-05-106063Actual
1154439376.002023-03-116015Actual
61516692.002022-05-116046Actual
217115700.002022-06-116068Budget
91214120.002023-01-096073Actual
995916600.002023-01-096028Budget
1394021022.002023-05-116066Actual
1193120302.002023-03-116066Actual
24622700.002022-05-116064Budget
674120900.002022-11-116013Budget
3489383628.002025-01-096014Actual
255372080.592024-04-1060112Actual
1696024413.002023-08-116066Actual
3459741498.342024-12-1160612Actual
1339134151.722023-04-116068Actual
2170412558.002024-01-096073Actual
3722649680.002025-03-116064Actual
1592820495.002023-07-126066Actual
730328300.002022-11-116036Budget
3176115461.002024-10-106046Actual
3356445516.142024-11-1060613Actual
2037613232.922023-11-1160411Actual
243336108.322024-03-1060211Actual
211322789.382022-06-116028Actual
50078112.002022-09-116026Actual
3101922902.252024-09-1060311Actual
31969100504.472024-10-106018Actual
290410400.002022-07-126056Actual
304336600.002022-07-126017Budget
622816000.002022-10-116046Budget
1364539647.002023-05-116064Actual
2604821839.002024-05-106036Actual
1666935682.002023-08-116064Actual
618027040.002022-10-116036Actual
192639240.002022-06-116017Actual
2161383720.002024-01-096013Actual
151224960.002022-06-116065Actual
214312895.492023-12-1260511Actual
416734000.002022-08-116017Budget
534423520.002022-09-116067Actual
1089143700.002023-02-096017Actual
1047929300.002023-02-096065Budget
3291111264.002024-11-106056Actual
3365647334.002024-12-116063Actual
660117900.002022-10-116028Budget
3530963388.002025-01-096067Actual
3628429204.002025-02-096036Actual
2140413614.842023-12-1260411Actual
1080720511.002023-02-096066Actual
1557619734.002023-07-126073Actual
2132216381.922023-12-1260111Actual
118779598.002023-03-116056Actual
561523100.002022-10-116013Actual
647026700.002022-10-116067Budget
3332727787.452024-11-1060611Actual
2173252241.002024-01-096014Actual
295922672.002022-07-126066Actual
245062545.492024-03-1060112Actual
3362376797.002024-12-116013Actual
608419656.002022-10-116016Actual
3259021114.002024-11-106073Actual
183703341.252023-09-1160511Actual
23925000.002022-07-126073Budget
3695731635.172025-02-0960113Actual
1940617367.042023-10-1160611Actual
772218546.882022-11-116028Actual
1127417296.002023-03-116063Actual
2029420707.532023-11-1160111Actual
1374033009.002023-05-116065Actual
96378700.002023-01-096056Budget
1705243534.002023-08-116067Actual
398016000.002022-08-116046Budget
378973702.962025-03-1160511Actual
3090460218.872024-09-106068Actual
1056123442.002023-02-096016Actual
430636400.002022-08-116018Budget
561620900.002022-10-116013Budget
300405188.092024-08-1060212Actual
2640825058.672024-05-1060111Actual
1870433584.002023-10-116064Actual
1879742608.002023-10-116065Actual
600028800.002022-10-116065Budget

Generated 2025-06-10 17:47:21.722 UTC