[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
113120020.002022-06-026013Actual
936227440.002022-12-316065Actual
2989325192.722024-08-0160311Actual
5206600.002022-05-026026Budget
3140743953.002024-10-016063Actual
40279700.002022-08-026056Budget
3719384456.002025-03-026014Actual
3928736719.482025-04-0260213Actual
3181820845.002024-10-016066Actual
178808062.002023-09-026026Actual
309927940.272024-09-0160211Actual
3902121299.032025-04-0260411Actual
3601613386.002025-01-316073Actual
3024880454.002024-09-016013Actual
655451818.712022-10-026018Actual
1459712318.002023-06-026073Actual
3557117940.462024-12-3160411Actual
3477374382.002024-12-316013Actual
1967222245.002023-11-026073Actual
152482991.242023-06-0260211Actual
398016000.002022-08-026046Budget
61516692.002022-05-026046Actual
3300181328.002024-11-016017Actual
2338513614.842024-01-3160411Actual
2903243579.262024-07-0260213Actual
217115700.002022-06-026068Budget
24533668.862024-03-0160212Actual
1758159202.002023-09-026063Actual
2486740365.002024-04-016065Actual
1009928100.002023-01-316013Budget
2037613232.922023-11-0260411Actual
328715700.002022-07-036068Budget
152759447.742023-06-0260311Actual
1970059471.002023-11-026014Actual
3616949639.002025-01-316065Actual
730328300.002022-11-026036Budget
547530000.132022-09-026028Actual
1075211800.002023-01-316056Budget
1584529838.002023-07-036036Actual
1602056810.002023-07-036067Actual
3324114047.832024-11-0160211Actual
3636721429.002025-01-316066Actual
449220900.002022-09-026013Budget
12674000.002022-06-026073Actual
496018600.002022-09-026016Budget
321987329.622024-10-0160511Actual
3498666447.002024-12-316015Actual
174017200.002022-06-026046Budget
487728800.002022-09-026065Budget
3743428620.002025-03-026036Actual
211415600.002022-06-026028Budget
2703153903.002024-06-016015Actual
2631567864.472024-05-016028Actual
2202310850.002023-12-316056Actual
435417900.002022-08-026028Budget
47120800.002022-05-026016Actual
1253250900.002023-04-026014Budget
2017595137.702023-11-026018Actual
142462959.322023-05-0260211Actual
3453724223.552024-12-0260112Actual
31969100504.472024-10-016018Actual
3066113637.002024-09-016056Actual
304236400.002022-07-036017Actual
3034017595.002024-09-016073Actual
257629440.002022-07-036015Actual
3259021114.002024-11-016073Actual
393323400.002022-08-026036Budget
922630100.002022-12-316064Budget
2483441576.002024-04-016015Actual
720624336.002022-11-026016Actual
1840213869.102023-09-0260611Actual
473627400.002022-09-026064Budget
1450689580.002023-06-026013Actual
2240713869.102023-12-3160411Actual
1723214314.862023-08-0260111Actual
328316730.002024-11-016026Actual
3001225936.352024-08-0160112Actual
2758723360.772024-06-0160311Actual
378168245.592025-03-0260211Actual
3539743909.482024-12-316028Actual
2726019977.002024-06-016066Actual
1127317700.002023-03-026063Budget
3362376797.002024-12-026013Actual
391689788.182025-04-0260212Actual
266423971.052024-05-0160612Actual
27626600.002022-07-036026Budget
3908024582.072025-04-0260611Actual
1273125392.002023-04-026065Actual
698428280.002022-11-026064Actual
3271159119.002024-11-016015Actual
2950916825.002024-08-016046Actual
2936849514.002024-08-016065Actual
2862448788.352024-07-026068Actual
336921840.002022-08-026013Actual
3813532280.802025-03-0260213Actual
1608082361.712023-07-036018Actual
2971897855.932024-08-016018Actual
3162055973.002024-10-016065Actual
375328800.002022-08-026065Budget
3666713895.702025-01-3160211Actual
1187611800.002023-03-026056Budget
2850452118.002024-07-026067Actual
3931841965.192025-04-0260613Actual
3843658126.002025-04-026015Actual
3737925290.002025-03-026016Actual
85188700.002022-12-036056Budget
99124969.732022-05-026028Actual
959015600.002022-12-316046Budget
323215600.002022-07-036028Budget
3722649680.002025-03-026064Actual
745115132.002022-11-026066Actual
890115200.002022-12-036068Budget
255641196.532024-04-0160212Actual
2577517402.002024-05-016073Actual
2205422152.002023-12-316066Actual
1306120600.002023-04-026066Budget
2589857641.002024-05-016015Actual
2073055506.002023-12-036014Actual
916945100.002022-12-316014Budget
91225300.002022-12-316073Budget
1908656810.002023-10-026067Actual
300405188.092024-08-0160212Actual
1160229300.002023-03-026065Budget
3837652118.002025-04-026064Actual
1291027209.002023-04-026036Actual
3480644436.002024-12-316063Actual
791816000.002022-12-036063Actual
561523100.002022-10-026013Actual
1234325806.002023-04-026013Actual
145437080.002022-06-026015Actual
871427200.002022-12-036067Budget
3595747093.002025-01-316063Actual
1056223800.002023-01-316016Budget
342714400.002022-08-026063Actual
1891224865.002023-10-026036Actual
3586629698.302024-12-3160613Actual
1430010402.022023-05-0260411Actual
1047833810.002023-01-316065Actual
2110958604.002023-12-036017Actual
2933554896.002024-08-016015Actual
1512836604.792023-06-026028Actual
542836400.002022-09-026018Budget
172606108.322023-08-0260211Actual
857318100.002022-12-036066Budget
104715700.002022-05-026068Budget
159619800.002022-06-026016Budget
1220316000.002023-03-026028Budget
3822369069.002025-04-026013Actual
3063514823.002024-09-016046Actual
430636400.002022-08-026018Budget
954228300.002022-12-316036Budget
1300415997.002023-04-026056Actual
2693985284.002024-06-016014Actual
725410100.002022-11-026026Budget
1168623800.002023-03-026016Budget
3887960776.462025-04-026068Actual
2583648510.002024-05-016064Actual
1065928500.002023-01-316036Budget
2640825058.672024-05-0160111Actual
1427313106.322023-05-0260311Actual
1879742608.002023-10-026065Actual
1374033009.002023-05-026065Actual
36519100504.472025-01-316018Actual
1415646662.562023-05-026068Actual
3663935880.152025-01-3160111Actual
2873920803.272024-07-0260311Actual
1589715371.002023-07-036056Actual
3280428159.002024-11-016016Actual
416734000.002022-08-026017Budget
1259034400.002023-04-026064Budget
435331818.342022-08-026028Actual
1453867095.002023-06-026063Actual
3852924298.002025-04-026016Actual
2061082524.002023-12-036013Actual
2580366468.002024-05-016014Actual
3309388795.162024-11-016018Actual
184622291.232023-09-0260112Actual
104624000.012022-05-026068Actual
2498229009.002024-04-016036Actual
205221183.762023-11-0260212Actual
871525480.002022-12-036067Actual
505723400.002022-09-026036Budget
144474008.282023-05-0260612Actual
3146618458.002024-10-016073Actual
1173412199.002023-03-026026Actual
1220421328.752023-03-026028Actual
378973702.962025-03-0260511Actual
1491713689.002023-06-026056Actual
3104619658.572024-09-0160411Actual
600028800.002022-10-026065Budget
759027200.002022-11-026067Budget
2362553820.002024-03-016063Actual

Generated 2025-06-01 10:00:47.931 UTC