[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1988521700.002023-11-076016Actual
1967222245.002023-11-076073Actual
3406520066.002024-12-076066Actual
1486527351.002023-06-076036Actual
263034240.002022-07-086065Actual
2412653281.002024-03-066067Actual
51509700.002022-09-076056Budget
1799024613.002023-09-076066Actual
2634658350.652024-05-066068Actual
2161383720.002024-01-056013Actual
408417400.002022-08-076066Budget
6639700.002022-05-076056Budget
1094735696.002023-02-056067Actual
1692911930.002023-08-076056Actual
174601183.762023-08-0760212Actual
1028550900.002023-02-056014Budget
3152752118.002024-10-066064Actual
655451818.712022-10-076018Actual
1826117494.702023-09-0760111Actual
61329600.002022-10-076026Budget
1888410649.002023-10-076026Actual
225420200.002022-07-086013Budget
47219800.002022-05-076016Budget
3456510277.552024-12-0760212Actual
1654964584.002023-08-076063Actual
435417900.002022-08-076028Budget
3471430343.922024-12-0760613Actual
2676043642.422024-05-0660613Actual
1917459800.682023-10-076028Actual
594229000.002022-10-076015Budget
362566943.002025-02-056026Actual
3698430666.742025-02-0560213Actual
168497761.002023-08-076026Actual
1306120600.002023-04-076066Budget
374069563.002025-03-076026Actual
2962571162.002024-08-066017Actual
1291027209.002023-04-076036Actual
1717248021.672023-08-076068Actual
528934000.002022-09-076017Budget
3831512558.002025-04-076073Actual
2974645861.032024-08-066028Actual
898420460.002023-01-056013Actual
287933627.422024-07-0760511Actual
1785324865.002023-09-076016Actual
3329515269.132024-11-0660411Actual
271319292.002022-07-086016Actual
1047833810.002023-02-056065Actual
1504064584.002023-06-076067Actual
944624102.002023-01-056016Actual
50089600.002022-09-076026Budget
1620021375.632023-07-0860111Actual
982825200.002023-01-056067Actual
3837652118.002025-04-076064Actual
777816546.842022-11-076068Actual
1970059471.002023-11-076014Actual
1758159202.002023-09-076063Actual
865734880.002022-12-086017Actual
3695731635.172025-02-0560113Actual
234123213.582024-02-0560511Actual
3356445516.142024-11-0660613Actual
2029420707.532023-11-0760111Actual
857418018.002022-12-086066Actual
2756011223.312024-06-0660211Actual
1425000.002022-05-076073Budget
2818150053.002024-07-076015Actual
2220673391.842024-01-056018Actual
2430517494.702024-03-0660111Actual
665916000.002022-10-076068Budget
2462286112.002024-04-066013Actual
1475036239.002023-06-076065Actual
1226019100.002023-03-076068Budget
355984084.882025-01-0560511Actual
3049449639.002024-09-066065Actual
2037613232.922023-11-0760411Actual
3285929469.002024-11-066036Actual
1737317367.042023-08-0760611Actual
24622700.002022-05-076064Budget
2105022152.002023-12-086066Actual
3707380454.002025-03-076013Actual
1281323202.002023-04-076016Actual
2610010388.002024-05-066056Actual
890019819.632022-12-086068Actual
930831000.002023-01-056015Budget
767438182.102022-11-076018Actual
3677822673.522025-02-0560611Actual
245632863.582024-03-0660612Actual
622816000.002022-10-076046Budget
2238013742.502024-01-0560311Actual
1696024413.002023-08-076066Actual
337020900.002022-08-076013Budget
3743428620.002025-03-076036Actual
430636400.002022-08-076018Budget
266423971.052024-05-0660612Actual
151326400.002022-06-076065Budget
2294829838.002024-02-056036Actual
214312895.492023-12-0860511Actual
930932000.002023-01-056015Actual
791816000.002022-12-086063Actual
198328200.002022-06-076067Budget
2076336149.002023-12-086064Actual
898320900.002023-01-056013Budget
2731983674.002024-06-066017Actual
3527679488.002025-01-056017Actual
2722911370.002024-06-066056Actual
1178328500.002023-03-076036Budget
1804965780.002023-09-076017Actual
344457558.352024-12-0760511Actual
2735256810.002024-06-066067Actual
759132640.002022-11-076067Actual
178808062.002023-09-076026Actual
3371518113.002024-12-076073Actual
3710648128.002025-03-076063Actual
310128200.002022-07-086067Budget
1075211800.002023-02-056056Budget
184316692.002022-06-076066Actual
1127417296.002023-03-076063Actual
152759447.742023-06-0760311Actual
2297415973.002024-02-056046Actual
818732960.002022-12-086015Actual
211322789.382022-06-076028Actual
203496680.672023-11-0760311Actual
1070520930.002023-02-056046Actual
730227560.002022-11-076036Actual
1891224865.002023-10-076036Actual
145437080.002022-06-076015Actual
3303353820.002024-11-066067Actual
46298640.002022-09-076073Actual
2303121022.002024-02-056066Actual
3063514823.002024-09-066046Actual
3001225936.352024-08-0660112Actual
3513428159.002025-01-056036Actual
1522023824.612023-06-0760111Actual
3421783358.692024-12-076018Actual
3858425502.002025-04-076036Actual
481832640.002022-09-076015Actual
94937878.002023-01-056026Actual
159519968.002022-06-076016Actual
1113527878.872023-02-056068Actual
3810823970.122025-03-0760113Actual
1107816000.002023-02-056028Budget
3501941897.002025-01-056065Actual
113565060.002023-03-076073Actual
304336600.002022-07-086017Budget
2091520796.002023-12-086016Actual
3238124696.452024-10-0660113Actual
164572799.752023-07-0860612Actual
2017595137.702023-11-076018Actual
2380537943.002024-03-066015Actual
57558080.002022-10-076073Actual
243609639.242024-03-0660311Actual
2097030742.002023-12-086036Actual
1820154364.222023-09-076068Actual
199129745.002023-11-076026Actual
561523100.002022-10-076013Actual
1415520.002022-05-076073Actual
884616600.002022-12-086028Budget
3465729698.302024-12-0760113Actual
265172655.062024-05-0660511Actual
1352468411.002023-05-076063Actual
2832927769.002024-07-076036Actual
3716515698.002025-03-076073Actual
1958187009.002023-11-076013Actual
3792826719.342025-03-0760611Actual
2942821642.002024-08-066016Actual
3636721429.002025-02-056066Actual
1533418321.312023-06-0760611Actual
298666947.702024-08-0660211Actual
29059700.002022-07-086056Budget
2791046484.572024-06-0660613Actual
104624000.012022-05-076068Actual
2438713106.322024-03-0660411Actual
2796968310.002024-07-076013Actual
3657952203.572025-02-056068Actual
2368411242.002024-03-066073Actual
3087240563.962024-09-066028Actual
91225300.002023-01-056073Budget
328625939.442022-07-086068Actual
2070211242.002023-12-086073Actual
3843658126.002025-04-076015Actual
706731000.002022-11-076015Budget
3128531635.172024-09-0660213Actual
679815680.002022-11-076063Actual
871427200.002022-12-086067Budget
3861015142.002025-04-076046Actual
99124969.732022-05-076028Actual
68806000.002022-11-076073Actual
1711282452.622023-08-076018Actual
183439733.922023-09-0760411Actual
402610192.002022-08-076056Actual
2135010307.332023-12-0860211Actual
16437410.002022-06-076026Actual
3554419085.162025-01-0560311Actual

Generated 2025-06-06 10:54:54.307 UTC