[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3128531635.172024-08-2260213Actual
106109508.002023-01-216026Actual
339556943.002024-11-226026Actual
2693985284.002024-05-226014Actual
3477374382.002024-12-216013Actual
266103971.052024-04-2160112Actual
791714800.002022-11-236063Budget
692847520.002022-10-236014Actual
520516380.002022-08-236066Actual
1361346488.002023-04-226014Actual
342714400.002022-07-236063Actual
304236400.002022-06-236017Actual
3557117940.462024-12-2160411Actual
1994030391.002023-10-236036Actual
3595747093.002025-01-216063Actual
71717108.002022-04-226066Actual
2747241400.342024-05-226068Actual
1415646662.562023-04-226068Actual
528833280.002022-08-236017Actual
3222923589.502024-09-2160611Actual
355746640.002022-07-236014Actual
3214417750.032024-09-2160311Actual
2424555450.602024-02-206068Actual
449120460.002022-08-236013Actual
1080820600.002023-01-216066Budget
2132216381.922023-11-2360111Actual
3202960776.462024-09-216068Actual
19146101660.552023-09-226018Actual
3055422793.002024-08-226016Actual
163093085.922023-06-2360511Actual
2583648510.002024-04-216064Actual
71818000.002022-04-226066Budget
1168623800.002023-02-206016Budget
80005400.002022-11-236073Actual
233319829.672024-01-2160211Actual
2821458664.002024-06-226065Actual
2962571162.002024-07-226017Actual
18943120.002022-04-226014Actual
2685251750.002024-05-226063Actual
2335812852.062024-01-2160311Actual
2787953263.652024-05-2260213Actual
473529760.002022-08-236064Actual
3232132298.172024-09-2160612Actual
1281423800.002023-03-236016Budget
2099621901.002023-11-236046Actual
977339100.002022-12-216017Budget
3914024712.922025-03-2360112Actual
1551760398.002023-06-236063Actual
2900522275.352024-06-2260113Actual
3168027273.002024-09-216016Actual
2297415973.002024-01-216046Actual
2486740365.002024-03-226065Actual
1267343056.002023-03-236015Actual
255942342.292024-03-2260612Actual
904014560.002022-12-216063Actual
38625480.002022-04-226065Actual
3636721429.002025-01-216066Actual
393323400.002022-07-236036Budget
2243820229.862023-12-2160611Actual
786219800.002022-11-236013Actual
1103042800.002023-01-216018Budget
2717726565.002024-05-226036Actual
2471411362.002024-03-226073Actual
2137713232.922023-11-2360311Actual
184933741.252023-08-2360612Actual
3586629698.302024-12-2160613Actual
266423971.052024-04-2160612Actual
1614054906.652023-06-236068Actual
1065829601.002023-01-216036Actual
2796968310.002024-06-226013Actual
244040900.002022-06-236014Budget
3386848438.002024-11-226065Actual
481929000.002022-08-236015Budget
944624102.002022-12-216016Actual
3893934697.152025-03-2360111Actual
1776036732.002023-08-236015Actual
553316000.002022-08-236068Budget
3403513035.002024-11-226056Actual
169224336.002022-05-236036Actual
3613664584.002025-01-216015Actual
173413085.922023-07-2360511Actual
725311336.002022-10-236026Actual
2102214165.002023-11-236056Actual
1168523442.002023-02-206016Actual
194931324.192023-09-2260212Actual
2827424706.002024-06-226016Actual
2800247817.002024-06-226063Actual
1785324865.002023-08-236016Actual
547617900.002022-08-236028Budget
199129745.002023-10-236026Actual
3087240563.962024-08-226028Actual
3101922902.252024-08-2260311Actual
2835518241.002024-06-226046Actual
287933627.422024-06-2260511Actual
3049449639.002024-08-226065Actual
1592820495.002023-06-236066Actual
1723214314.862023-07-2360111Actual
244143372.102024-02-2060511Actual
3468430343.922024-11-2260213Actual
3875954648.002025-03-236067Actual
2477433584.002024-03-226064Actual
99124969.732022-04-226028Actual
2120295680.142023-11-236018Actual
2758723360.772024-05-2260311Actual
1220421328.752023-02-206028Actual
311668809.432024-08-2260212Actual
1579026623.002023-06-236016Actual
1273125392.002023-03-236065Actual
281024180.002022-06-236036Actual
2712224865.002024-05-226016Actual
930932000.002022-12-216015Actual
173918564.002022-05-236046Actual
169323000.002022-05-236036Budget
79995300.002022-11-236073Budget
1273029300.002023-03-236065Budget
1094632800.002023-01-216067Budget
1056123442.002023-01-216016Actual
2140413614.842023-11-2360411Actual
2706249639.002024-05-226065Actual
3778830841.762025-02-2060111Actual
2389826522.002024-02-206016Actual
283016659.002024-06-226026Actual
730227560.002022-10-236036Actual
3580816948.942024-12-2160113Actual
3926022275.352025-03-2360113Actual
2906329052.672024-06-2260613Actual
3211716337.232024-09-2160211Actual
1178232890.002023-02-206036Actual
16437410.002022-05-236026Actual
1267240500.002023-03-236015Budget
1940617367.042023-09-2260611Actual
1089143700.002023-01-216017Actual
837510100.002022-11-236026Budget
995916600.002022-12-216028Budget
172879733.922023-07-2360311Actual
2607416411.002024-04-216046Actual
2859250252.022024-06-226028Actual
857318100.002022-11-236066Budget
3412478200.002024-11-226017Actual
567413720.002022-09-226063Actual
1412432980.482023-04-226028Actual
375231680.002022-07-236065Actual
151224960.002022-05-236065Actual
229204822.002024-01-216026Actual
211415600.002022-05-236028Budget
735015600.002022-10-236046Budget
102386486.002023-01-216073Actual
131640900.002022-05-236014Budget
2533723379.922024-03-2260111Actual
884525697.012022-11-236028Actual
388310712.002022-07-236026Actual
1666935682.002023-07-236064Actual
215232316.762023-11-2360112Actual
1075211800.002023-01-216056Budget
1840213869.102023-08-2360611Actual
138298138.002023-04-226026Actual
230913720.002022-06-236063Actual
56822698.002022-04-226036Actual
1758159202.002023-08-236063Actual
19040900.002022-04-226014Budget
3392824971.002024-11-226016Actual
257629440.002022-06-236015Actual
1075311362.002023-01-216056Actual
1154439376.002023-02-206015Actual
3863615018.002025-03-236056Actual
2444618512.812024-02-2060611Actual
2722911370.002024-05-226056Actual
118614300.002022-05-236063Budget
2409476783.002024-02-206017Actual
2318378284.362024-01-216018Actual
35096480.002022-07-236073Actual
487728800.002022-08-236065Budget
1146138272.002023-02-206064Actual
734917654.002022-10-236046Actual
3810823970.122025-02-2060113Actual
91214120.002022-12-216073Actual
1220316000.002023-02-206028Budget
1817038054.822023-08-236028Actual
1793414466.002023-08-236046Actual
1858558125.002023-09-226063Actual
2850452118.002024-06-226067Actual
334155334.902024-10-2260212Actual
1660822484.002023-07-236073Actual
383522464.002022-07-236016Actual
2070211242.002023-11-236073Actual
131544440.002022-05-236014Actual
296018000.002022-06-236066Budget
2474257722.002024-03-226014Actual
3798819378.782025-02-2060112Actual
192736600.002022-05-236017Budget
996031212.272022-12-216028Actual
2735256810.002024-05-226067Actual

Generated 2025-05-22 23:30:35.487 UTC