[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2977851227.792024-07-256068Actual
3757673600.002025-02-236017Actual
47219800.002022-04-256016Budget
3168027273.002024-09-246016Actual
2368411242.002024-02-236073Actual
3214417750.032024-09-2460311Actual
3329515269.132024-10-2560411Actual
2589857641.002024-04-246015Actual
2758723360.772024-05-2560311Actual
2064354358.002023-11-266063Actual
1764011122.002023-08-266073Actual
215543404.012023-11-2660612Actual
1779348438.002023-08-266065Actual
3792826719.342025-02-2360611Actual
2761418894.732024-05-2560411Actual
1056123442.002023-01-246016Actual
898420460.002022-12-246013Actual
1973233272.002023-10-266064Actual
3353429375.482024-10-2560213Actual
164281349.722023-06-2660212Actual
2681975900.002024-05-256013Actual
1840213869.102023-08-2660611Actual
2338513614.842024-01-2460411Actual
3356445516.142024-10-2560613Actual
174017200.002022-05-266046Budget
1808252145.002023-08-266067Actual
2197130391.002023-12-246036Actual
3046161438.002024-08-256015Actual
2262155614.002024-01-246063Actual
1374033009.002023-04-256065Actual
3036885652.002024-08-256014Actual
3202960776.462024-09-246068Actual
1614054906.652023-06-266068Actual
1173412199.002023-02-236026Actual
151224960.002022-05-266065Actual
2017595137.702023-10-266018Actual
1207231556.002023-02-236067Actual
2312361594.002024-01-246067Actual
3371518113.002024-11-256073Actual
1333326763.702023-03-266028Actual
3695731635.172025-01-2460113Actual
3852924298.002025-03-266016Actual
287933627.422024-06-2560511Actual
1491713689.002023-05-266056Actual
206547515.602022-05-266018Actual
613111232.002022-09-256026Actual
454813500.002022-08-266063Budget
3527679488.002024-12-246017Actual
2900522275.352024-06-2560113Actual
131640900.002022-05-266014Budget
244143372.102024-02-2360511Actual
3501941897.002024-12-246065Actual
1154439376.002023-02-236015Actual
205513856.152023-10-2660612Actual
204951985.902023-10-2660112Actual
1094735696.002023-01-246067Actual
2835518241.002024-06-256046Actual
393323400.002022-07-266036Budget
3798819378.782025-02-2360112Actual
271319292.002022-06-266016Actual
1339134151.722023-03-266068Actual
206629400.002022-05-266018Budget
3288517356.002024-10-256046Actual
674224700.002022-10-266013Actual
1988521700.002023-10-266016Actual
580449000.002022-09-256014Budget
50078112.002022-08-266026Actual
56923000.002022-04-256036Budget
1723214314.862023-07-2660111Actual
61329600.002022-09-256026Budget
1634113488.242023-06-2660611Actual
949410100.002022-12-246026Budget
745115132.002022-10-266066Actual
3125816141.902024-08-2560113Actual
3931841965.192025-03-2660613Actual
3642678982.002025-01-246017Actual
977339100.002022-12-246017Budget
137222700.002022-05-266064Budget
632914820.002022-09-256066Actual
337020900.002022-07-266013Budget
1610842132.172023-06-266028Actual
1770033933.002023-08-266064Actual
1267240500.002023-03-266015Budget
3066113637.002024-08-256056Actual
706731000.002022-10-266015Budget
3232132298.172024-09-2460612Actual
665916000.002022-09-256068Budget
2073055506.002023-11-266014Actual
832824800.002022-11-266016Budget
35096480.002022-07-266073Actual
2289324639.002024-01-246016Actual
23915940.002022-06-266073Actual
847114040.002022-11-266046Actual
1333416000.002023-03-266028Budget
2137713232.922023-11-2660311Actual
3392824971.002024-11-256016Actual
94937878.002022-12-246026Actual
1273029300.002023-03-266065Budget
113220200.002022-05-266013Budget
311668809.432024-08-2560212Actual
1168523442.002023-02-236016Actual
1388319088.002023-04-256046Actual
1226019100.002023-02-236068Budget
2821458664.002024-06-256065Actual
473627400.002022-08-266064Budget
3683818008.542025-01-2460112Actual
1522023824.612023-05-2660111Actual
2324349380.792024-01-246068Actual
398016000.002022-07-266046Budget
2126243038.252023-11-266068Actual
46308100.002022-08-266073Budget
249422700.002022-06-266064Budget
40279700.002022-07-266056Budget
257731600.002022-06-266015Budget
3178713460.002024-09-246056Actual
235032673.152024-01-2460112Actual
1589715371.002023-06-266056Actual
2164558006.002023-12-246063Actual
3669420229.862025-01-2460311Actual
380165285.962025-02-2360212Actual
3324114047.832024-10-2560211Actual
3513428159.002024-12-246036Actual
3338719574.532024-10-2560112Actual
1465734283.002023-05-266064Actual
1010027830.002023-01-246013Actual
2135010307.332023-11-2660211Actual
209427535.002023-11-266026Actual
467849000.002022-08-266014Budget
1504064584.002023-05-266067Actual
542836400.002022-08-266018Budget
2220673391.842023-12-246018Actual
2791046484.572024-05-2560613Actual
2983835383.332024-07-2560111Actual
3604481282.002025-01-246014Actual
1160333120.002023-02-236065Actual
3162055973.002024-09-246065Actual
1893815371.002023-09-256046Actual
194931324.192023-09-2560212Actual
2359295680.002024-02-236013Actual
192943181.672023-09-2560211Actual
6639700.002022-04-256056Budget
515110400.002022-08-266056Actual
2070211242.002023-11-266073Actual
2226535879.022023-12-246068Actual
124847200.002023-03-266073Budget
3628429204.002025-01-246036Actual
1876442787.002023-09-256015Actual
2956621642.002024-07-256066Actual
1885721022.002023-09-256016Actual
57558080.002022-09-256073Actual
159519968.002022-05-266016Actual
3149488274.002024-09-246014Actual
3332727787.452024-10-2560611Actual
2933554896.002024-07-256015Actual
824527440.002022-11-266065Actual
138298138.002023-04-256026Actual
2185635880.002023-12-246065Actual
528934000.002022-08-266017Budget
19146101660.552023-09-256018Actual
198228280.002022-05-266067Actual
767438182.102022-10-266018Actual
1089036700.002023-01-246017Budget
553316000.002022-08-266068Budget
3766893674.042025-02-236018Actual
1450689580.002023-05-266013Actual
608318600.002022-09-256016Budget
2232517367.042023-12-2460111Actual
837610088.002022-11-266026Actual
339556943.002024-11-256026Actual
5716320.002022-04-256063Actual
244040900.002022-06-266014Budget
99215600.002022-04-256028Budget
2444618512.812024-02-2360611Actual
753539100.002022-10-266017Budget
285715600.002022-06-266046Actual
534526700.002022-08-266067Budget
3424555200.592024-11-256028Actual
3899413895.702025-03-2660311Actual
1579026623.002023-06-266016Actual
243336108.322024-02-2360211Actual
936227440.002022-12-246065Actual
903914800.002022-12-246063Budget
454713020.002022-08-266063Actual
982927200.002022-12-246067Budget
3137475141.002024-09-246013Actual
1672946868.002023-07-266015Actual
1314435328.002023-03-266017Actual
263126400.002022-06-266065Budget
154253512.532023-05-2660612Actual
1240117700.002023-03-266063Budget
3622927096.002025-01-246016Actual
271499882.002024-05-256026Actual

Generated 2025-05-25 10:34:22.584 UTC