[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3238124696.452024-09-2260113Actual
2756011223.312024-05-2360211Actual
1489115371.002023-05-246046Actual
1589715371.002023-06-246056Actual
281024180.002022-06-246036Actual
1328559591.592023-03-246018Actual
1056123442.002023-01-226016Actual
220200.002022-04-236013Budget
85928200.002022-04-236067Budget
2876618512.812024-06-2360411Actual
3274457587.002024-10-236065Actual
61516692.002022-04-236046Actual
355849000.002022-07-246014Budget
1793414466.002023-08-246046Actual
91225300.002022-12-226073Budget
1560453563.002023-06-246014Actual
2492720344.002024-03-236016Actual
2800247817.002024-06-236063Actual
209427535.002023-11-246026Actual
3554419085.162024-12-2260311Actual
2199719289.002023-12-226046Actual
1352468411.002023-04-236063Actual
85828840.002022-04-236067Actual
260205912.002024-04-226026Actual
3480644436.002024-12-226063Actual
1267343056.002023-03-246015Actual
505723400.002022-08-246036Budget
1415520.002022-04-236073Actual
229204822.002024-01-226026Actual
3303353820.002024-10-236067Actual
61617200.002022-04-236046Budget
3060925768.002024-08-236036Actual
361529120.002022-07-246064Actual
561523100.002022-09-236013Actual
137222700.002022-05-246064Budget
2029420707.532023-10-2460111Actual
3421783358.692024-11-236018Actual
24622700.002022-04-236064Budget
2599316521.002024-04-226016Actual
1403459202.002023-04-236067Actual
2936849514.002024-07-236065Actual
194661234.822023-09-2360112Actual
310128200.002022-06-246067Budget
391689788.182025-03-2460212Actual
890019819.632022-11-246068Actual
1672946868.002023-07-246015Actual
440916000.002022-07-246068Budget
1028649082.002023-01-226014Actual
542836400.002022-08-246018Budget
2965856856.002024-07-236067Actual
2753233666.282024-05-2360111Actual
720524800.002022-10-246016Budget
277614943.402024-05-2360212Actual
1711282452.622023-07-246018Actual
2921421114.002024-07-236073Actual
3866723714.002025-03-246066Actual
2338513614.842024-01-2260411Actual
1089036700.002023-01-226017Budget
17867878.002022-05-246056Actual
38726400.002022-04-236065Budget
235032673.152024-01-2260112Actual
94937878.002022-12-226026Actual
734917654.002022-10-246046Actual
3066113637.002024-08-236056Actual
1042436800.002023-01-226015Actual
633017400.002022-09-236066Budget
2412653281.002024-02-216067Actual
3636721429.002025-01-226066Actual
698330100.002022-10-246064Budget
772116600.002022-10-246028Budget
647026700.002022-09-236067Budget
430636400.002022-07-246018Budget
2649012282.902024-04-2260411Actual
144474008.282023-04-2360612Actual
3843658126.002025-03-246015Actual
91214120.002022-12-226073Actual
3604481282.002025-01-226014Actual
2888529361.942024-06-2360112Actual
936227440.002022-12-226065Actual
3280428159.002024-10-236016Actual
2318378284.362024-01-226018Actual
311668809.432024-08-2360212Actual
2011545926.002023-10-246067Actual
27412105381.832024-05-236018Actual
1385725116.002023-04-236036Actual
1855295680.002023-09-236013Actual
2948325786.002024-07-236036Actual
375328800.002022-07-246065Budget
173918564.002022-05-246046Actual
2002320294.002023-10-246066Actual
1563733933.002023-06-246064Actual
534526700.002022-08-246067Budget
254199257.312024-03-2360411Actual
3107824313.982024-08-2360611Actual
1127317700.002023-02-216063Budget
2409476783.002024-02-216017Actual
3722649680.002025-02-216064Actual
1628213232.922023-06-2460411Actual
3087240563.962024-08-236028Actual
2161383720.002023-12-226013Actual
890115200.002022-11-246068Budget
2871210879.692024-06-2360211Actual
2912271760.002024-07-236013Actual
871525480.002022-11-246067Actual
1102963982.582023-01-226018Actual
1182920600.002023-02-216046Budget
791714800.002022-11-246063Budget
3766893674.042025-02-216018Actual
235333149.752024-01-2260612Actual
3772857988.532025-02-216068Actual
1146138272.002023-02-216064Actual
174017200.002022-05-246046Budget
1075211800.002023-01-226056Budget
3677822673.522025-01-2260611Actual
1870433584.002023-09-236064Actual
3908024582.072025-03-2460611Actual
3642678982.002025-01-226017Actual
1654964584.002023-07-246063Actual
1201434960.002023-02-216017Actual
520516380.002022-08-246066Actual
1220421328.752023-02-216028Actual
481929000.002022-08-246015Budget
223539925.412023-12-2260211Actual
249324240.002022-06-246064Actual
1001630909.232022-12-226068Actual
1804965780.002023-08-246017Actual
2787953263.652024-05-2360213Actual
2120295680.142023-11-246018Actual
3321340461.092024-10-2360111Actual
1579026623.002023-06-246016Actual
977339100.002022-12-226017Budget
641344000.002022-09-236017Actual
930932000.002022-12-226015Actual
698428280.002022-10-246064Actual
145531600.002022-05-246015Budget
3232132298.172024-09-2260612Actual
2547714632.952024-03-2360611Actual
1113419100.002023-01-226068Budget
2438713106.322024-02-2160411Actual
3471430343.922024-11-2360613Actual
1154439376.002023-02-216015Actual
2924281144.002024-07-236014Actual
3899413895.702025-03-2460311Actual
865639100.002022-11-246017Budget
3353429375.482024-10-2360213Actual
224981349.722023-12-2260112Actual
632914820.002022-09-236066Actual
2017595137.702023-10-246018Actual
137121840.002022-05-246064Actual
265172655.062024-04-2260511Actual
309927940.272024-08-2360211Actual
3202960776.462024-09-226068Actual
2862448788.352024-06-236068Actual
1888410649.002023-09-236026Actual
317076517.002024-09-226026Actual
3356445516.142024-10-2360613Actual
361627400.002022-07-246064Budget
832725506.002022-11-246016Actual
495917472.002022-08-246016Actual
982825200.002022-12-226067Actual
2613115195.002024-04-226066Actual
2474257722.002024-03-236014Actual
318344606.462022-06-246018Actual
1899420344.002023-09-236066Actual
1010027830.002023-01-226013Actual
398016000.002022-07-246046Budget
2894533913.092024-06-2360612Actual
68806000.002022-10-246073Actual
1970059471.002023-10-246014Actual
561620900.002022-09-236013Budget
94348000.462022-04-236018Actual
295922672.002022-06-246066Actual
17879700.002022-05-246056Budget
3825642608.002025-03-246063Actual
3365647334.002024-11-236063Actual
3701435508.932025-01-2260613Actual
2995222215.002024-07-2360611Actual
791816000.002022-11-246063Actual
3518611689.002024-12-226056Actual
2744055758.182024-05-236028Actual
1799024613.002023-08-246066Actual
344457558.352024-11-2360511Actual
1879742608.002023-09-236065Actual
118515040.002022-05-246063Actual
1608082361.712023-06-246018Actual
3371518113.002024-11-236073Actual
467849000.002022-08-246014Budget
2335812852.062024-01-2260311Actual
586027400.002022-09-236064Budget
1500777500.002023-05-246017Actual
2362553820.002024-02-216063Actual
388310712.002022-07-246026Actual

Generated 2025-05-23 11:51:25.019 UTC