[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3243933572.052024-10-0460613Actual
3300181328.002024-11-046017Actual
62749700.002022-10-056056Budget
3631019871.002025-02-036046Actual
422326700.002022-08-056067Budget
1001630909.232023-01-036068Actual
3813532280.802025-03-0560213Actual
138298138.002023-05-056026Actual
2132216381.922023-12-0660111Actual
51509700.002022-09-056056Budget
224981349.722024-01-0360112Actual
735015600.002022-11-056046Budget
1065829601.002023-02-036036Actual
2527744850.402024-04-046068Actual
720624336.002022-11-056016Actual
1154540500.002023-03-056015Budget
3701435508.932025-02-0360613Actual
3211716337.232024-10-0460211Actual
1687732249.002023-08-056036Actual
1056123442.002023-02-036016Actual
169224336.002022-06-056036Actual
271419800.002022-07-066016Budget
47219800.002022-05-056016Budget
2283339961.002024-02-036065Actual
884616600.002022-12-066028Budget
1793414466.002023-09-056046Actual
144181170.992023-05-0560212Actual
1306221349.002023-04-056066Actual
1459712318.002023-06-056073Actual
3557117940.462025-01-0360411Actual
922530720.002023-01-036064Actual
1682229561.002023-08-056016Actual
2649012282.902024-05-0460411Actual
3350726391.222024-11-0460113Actual
1569742383.002023-07-066015Actual
85928200.002022-05-056067Budget
3580816948.942025-01-0360113Actual
665823031.812022-10-056068Actual
1267240500.002023-04-056015Budget
3468430343.922024-12-0560213Actual
3928736719.482025-04-0560213Actual
1996618812.002023-11-056046Actual
1891224865.002023-10-056036Actual
311668809.432024-09-0460212Actual
3527679488.002025-01-036017Actual
174017200.002022-06-056046Budget
3329515269.132024-11-0460411Actual
323215600.002022-07-066028Budget
824527440.002022-12-066065Actual
2338513614.842024-02-0360411Actual
745218100.002022-11-056066Budget
2211363148.002024-01-036017Actual
2995222215.002024-08-0460611Actual
712329200.002022-11-056065Budget
1690316175.002023-08-056046Actual
271499882.002024-06-046026Actual
3190957960.002024-10-046067Actual
3760849680.002025-03-056067Actual
1494818687.002023-06-056066Actual
2747241400.342024-06-046068Actual
300405188.092024-08-0460212Actual
2492720344.002024-04-046016Actual
3415753130.002024-12-056067Actual
193215980.662023-10-0560311Actual
772218546.882022-11-056028Actual
5814300.002022-05-056063Budget
1281423800.002023-04-056016Budget
152482991.242023-06-0560211Actual
520617400.002022-09-056066Budget
2956621642.002024-08-046066Actual
3309388795.162024-11-046018Actual
810329120.002022-12-066064Actual
1385725116.002023-05-056036Actual
289134894.472024-07-0560212Actual
2400514165.002024-03-046056Actual
698428280.002022-11-056064Actual
594229000.002022-10-056015Budget
720524800.002022-11-056016Budget
79995300.002022-12-066073Budget
192639240.002022-06-056017Actual
1403459202.002023-05-056067Actual
1731413106.322023-08-0560411Actual
214312895.492023-12-0660511Actual
865639100.002022-12-066017Budget
3536993325.552025-01-036018Actual
847114040.002022-12-066046Actual
3104619658.572024-09-0460411Actual
777816546.842022-11-056068Actual
223539925.412024-01-0360211Actual
1994030391.002023-11-056036Actual
3356445516.142024-11-0460613Actual
647129400.002022-10-056067Actual
3616949639.002025-02-036065Actual
378168245.592025-03-0560211Actual
3140743953.002024-10-046063Actual
2359295680.002024-03-046013Actual
542760000.682022-09-056018Actual
2380537943.002024-03-046015Actual
57568100.002022-10-056073Budget
3822369069.002025-04-056013Actual
351068413.002025-01-036026Actual
2726019977.002024-06-046066Actual
1920647115.602023-10-056068Actual
2110958604.002023-12-066017Actual
3291111264.002024-11-046056Actual
505723400.002022-09-056036Budget
23925000.002022-07-066073Budget
3353429375.482024-11-0460213Actual
68795300.002022-11-056073Budget
102377200.002023-02-036073Budget
2983835383.332024-08-0460111Actual
3274457587.002024-11-046065Actual
2146313232.922023-12-0660611Actual
1885721022.002023-10-056016Actual
3362376797.002024-12-056013Actual
3719384456.002025-03-056014Actual
1696024413.002023-08-056066Actual
777915200.002022-11-056068Budget
2474257722.002024-04-046014Actual
3677822673.522025-02-0360611Actual
832725506.002022-12-066016Actual
1034228980.002023-02-036064Actual
164012367.822023-07-0660112Actual
1430010402.022023-05-0560411Actual
734917654.002022-11-056046Actual
235032673.152024-02-0360112Actual
1660822484.002023-08-056073Actual
276417788.142024-06-0460511Actual
1358522963.002023-05-056073Actual
2185635880.002024-01-036065Actual
2008259202.002023-11-056017Actual
3748615160.002025-03-056056Actual
832824800.002022-12-066016Budget
235333149.752024-02-0360612Actual
3303353820.002024-11-046067Actual
1168623800.002023-03-056016Budget
1557619734.002023-07-066073Actual
1009928100.002023-02-036013Budget
2610010388.002024-05-046056Actual
85828840.002022-05-056067Actual
706731000.002022-11-056015Budget
1634113488.242023-07-0660611Actual
290410400.002022-07-066056Actual
1412432980.482023-05-056028Actual
1790827427.002023-09-056036Actual
2017595137.702023-11-056018Actual
158174922.002023-07-066026Actual
435331818.342022-08-056028Actual
3837652118.002025-04-056064Actual
1168523442.002023-03-056016Actual
898420460.002023-01-036013Actual
1010027830.002023-02-036013Actual
12674000.002022-06-056073Actual
94429400.002022-05-056018Budget
561620900.002022-10-056013Budget
3787024275.682025-03-0560411Actual
1491713689.002023-06-056056Actual
3766893674.042025-03-056018Actual
3784320840.512025-03-0560311Actual
1450689580.002023-06-056013Actual
1758159202.002023-09-056063Actual
243609639.242024-03-0460311Actual
375231680.002022-08-056065Actual
1855295680.002023-10-056013Actual
2900522275.352024-07-0560113Actual
1799024613.002023-09-056066Actual
3477374382.002025-01-036013Actual
422225480.002022-08-056067Actual
632914820.002022-10-056066Actual
2085541262.002023-12-066065Actual
1113419100.002023-02-036068Budget
2767321985.212024-06-0460611Actual
6639700.002022-05-056056Budget
3834381282.002025-04-056014Actual
253929447.742024-04-0460311Actual
56923000.002022-05-056036Budget
3096431261.982024-09-0460111Actual
2011545926.002023-11-056067Actual
3607659202.002025-02-036064Actual
368664992.342025-02-0360212Actual
1486527351.002023-06-056036Actual
454713020.002022-09-056063Actual
2847181328.002024-07-056017Actual
1352468411.002023-05-056063Actual
2371262969.002024-03-046014Actual
903914800.002023-01-036063Budget
408417400.002022-08-056066Budget
1934810021.162023-10-0560411Actual
2882521299.032024-07-0560611Actual
33131600.002022-05-056015Budget
1967222245.002023-11-056073Actual
162559543.492023-07-0660311Actual

Generated 2025-06-04 10:58:22.494 UTC