[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3447730841.762024-12-0260611Actual
1551760398.002023-07-036063Actual
2646313275.472024-05-0160311Actual
1234325806.002023-04-026013Actual
1080820600.002023-01-316066Budget
5716320.002022-05-026063Actual
244040900.002022-07-036014Budget
660117900.002022-10-026028Budget
2974645861.032024-08-016028Actual
3902121299.032025-04-0260411Actual
3683818008.542025-01-3160112Actual
243609639.242024-03-0160311Actual
1070620600.002023-01-316046Budget
2706249639.002024-06-016065Actual
1291128500.002023-04-026036Budget
3046161438.002024-09-016015Actual
390483741.252025-04-0260511Actual
528833280.002022-09-026017Actual
824429200.002022-12-036065Budget
567313500.002022-10-026063Budget
1140351612.002023-03-026014Actual
3291111264.002024-11-016056Actual
85828840.002022-05-026067Actual
3492663986.002024-12-316064Actual
2622578218.002024-05-016067Actual
151224960.002022-06-026065Actual
3489383628.002024-12-316014Actual
1799024613.002023-09-026066Actual
2135010307.332023-12-0360211Actual
233319829.672024-01-3160211Actual
2002320294.002023-11-026066Actual
355984084.882024-12-3160511Actual
3415753130.002024-12-026067Actual
1193220600.002023-03-026066Budget
3398328903.002024-12-026036Actual
1215560218.872023-03-026018Actual
1587117406.002023-07-036046Actual
679815680.002022-11-026063Actual
183439733.922023-09-0260411Actual
1314435328.002023-04-026017Actual
1028649082.002023-01-316014Actual
3554419085.162024-12-3160311Actual
712228560.002022-11-026065Actual
2223440773.052023-12-316028Actual
1201434960.002023-03-026017Actual
1967222245.002023-11-026073Actual
174017200.002022-06-026046Budget
2226535879.022023-12-316068Actual
1958187009.002023-11-026013Actual
1102963982.582023-01-316018Actual
369828000.002022-08-026015Actual
361627400.002022-08-026064Budget
31969100504.472024-10-016018Actual
520617400.002022-09-026066Budget
2524546209.522024-04-016028Actual
1070520930.002023-01-316046Actual
3238124696.452024-10-0160113Actual
916945100.002022-12-316014Budget
203226934.932023-11-0260211Actual
2859250252.022024-07-026028Actual
2220673391.842023-12-316018Actual
118779598.002023-03-026056Actual
2903243579.262024-07-0260213Actual
368664992.342025-01-3160212Actual
1826117494.702023-09-0260111Actual
454713020.002022-09-026063Actual
1973233272.002023-11-026064Actual
3858425502.002025-04-026036Actual
1015515939.002023-01-316063Actual
3595747093.002025-01-316063Actual
767438182.102022-11-026018Actual
351068413.002024-12-316026Actual
586027400.002022-10-026064Budget
1207332800.002023-03-026067Budget
2691116905.002024-06-016073Actual
3607659202.002025-01-316064Actual
1999211051.002023-11-026056Actual
3861015142.002025-04-026046Actual
1608082361.712023-07-036018Actual
547617900.002022-09-026028Budget
1808252145.002023-09-026067Actual
791816000.002022-12-036063Actual
2191621022.002023-12-316016Actual
1510091693.702023-06-026018Actual
2965856856.002024-08-016067Actual
547530000.132022-09-026028Actual
2773332004.552024-06-0160112Actual
3792826719.342025-03-0260611Actual
397914352.002022-08-026046Actual
99124969.732022-05-026028Actual
818732960.002022-12-036015Actual
2120295680.142023-12-036018Actual
3542954085.422024-12-316068Actual
3722649680.002025-03-026064Actual
3412478200.002024-12-026017Actual
2791046484.572024-06-0160613Actual
266423971.052024-05-0160612Actual
647026700.002022-10-026067Budget
56822698.002022-05-026036Actual
192943181.672023-10-0260211Actual
1154540500.002023-03-026015Budget
263034240.002022-07-036065Actual
113565060.002023-03-026073Actual
2670219305.122024-05-0160113Actual
3810823970.122025-03-0260113Actual
2211363148.002023-12-316017Actual
847114040.002022-12-036046Actual
408321424.002022-08-026066Actual
1891224865.002023-10-026036Actual
113220200.002022-06-026013Budget
388310712.002022-08-026026Actual
1905363806.002023-10-026017Actual
1840213869.102023-09-0260611Actual
393323400.002022-08-026036Budget
145531600.002022-06-026015Budget
473529760.002022-09-026064Actual
1306120600.002023-04-026066Budget
18943120.002022-05-026014Actual
3199747324.692024-10-016028Actual
467750880.002022-09-026014Actual
162559543.492023-07-0360311Actual
958914170.002022-12-316046Actual
1374033009.002023-05-026065Actual
104715700.002022-05-026068Budget
2735256810.002024-06-016067Actual
3214417750.032024-10-0160311Actual
223539925.412023-12-3160211Actual
73968700.002022-11-026056Budget
1723214314.862023-08-0260111Actual
2289324639.002024-01-316016Actual
1028550900.002023-01-316014Budget
3386848438.002024-12-026065Actual
3586629698.302024-12-3160613Actual
2900522275.352024-07-0260113Actual
3518611689.002024-12-316056Actual
3636721429.002025-01-316066Actual
1358522963.002023-05-026073Actual
3875954648.002025-04-026067Actual
3371518113.002024-12-026073Actual
1160229300.002023-03-026065Budget
3884739309.392025-04-026028Actual
217115700.002022-06-026068Budget
3288517356.002024-11-016046Actual
1207231556.002023-03-026067Actual
2654913994.642024-05-0160611Actual
1183019016.002023-03-026046Actual
3663935880.152025-01-3160111Actual
1258938272.002023-04-026064Actual
1614054906.652023-07-036068Actual
1602056810.002023-07-036067Actual
1328559591.592023-04-026018Actual
3769652970.252025-03-026028Actual
1672946868.002023-08-026015Actual
3471430343.922024-12-0260613Actual
192639240.002022-06-026017Actual
375328800.002022-08-026065Budget
804745100.002022-12-036014Budget
996031212.272022-12-316028Actual
254199257.312024-04-0160411Actual
865734880.002022-12-036017Actual
378973702.962025-03-0260511Actual
2240713869.102023-12-3160411Actual
1879742608.002023-10-026065Actual
3551716641.492024-12-3160211Actual
2477433584.002024-04-016064Actual
2868435383.332024-07-0260111Actual
3772857988.532025-03-026068Actual
1168623800.002023-03-026016Budget
1888410649.002023-10-026026Actual
369929000.002022-08-026015Budget
71717108.002022-05-026066Actual
1339134151.722023-04-026068Actual
3187786020.002024-10-016017Actual
61329600.002022-10-026026Budget
1481022604.002023-06-026016Actual
3477374382.002024-12-316013Actual
1776036732.002023-09-026015Actual
1731413106.322023-08-0260411Actual
3075172450.002024-09-016017Actual
94348000.462022-05-026018Actual
804849440.002022-12-036014Actual
1168523442.002023-03-026016Actual
2924281144.002024-08-016014Actual
243942680.002022-07-036014Actual
2672957177.762024-05-0160213Actual
219436931.002023-12-316026Actual
1692911930.002023-08-026056Actual
2821458664.002024-07-026065Actual
745218100.002022-11-026066Budget
936329200.002022-12-316065Budget
871525480.002022-12-036067Actual
3908024582.072025-04-0260611Actual

Generated 2025-06-01 11:58:41.801 UTC