[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3689730830.062025-02-1160612Actual
2262155614.002024-02-116063Actual
2395327351.002024-03-126036Actual
2977851227.792024-08-126068Actual
217115700.002022-06-136068Budget
143911909.312023-05-1360112Actual
300405188.092024-08-1260212Actual
2205422152.002024-01-116066Actual
85188700.002022-12-146056Budget
3424555200.592024-12-136028Actual
1168623800.002023-03-136016Budget
1140351612.002023-03-136014Actual
3875954648.002025-04-136067Actual
17867878.002022-06-136056Actual
2274137781.002024-02-116064Actual
2082346644.002023-12-146015Actual
3178713460.002024-10-126056Actual
3131529698.302024-09-1260613Actual
3881986076.932025-04-136018Actual
3631019871.002025-02-116046Actual
3719384456.002025-03-136014Actual
2008259202.002023-11-136017Actual
16446600.002022-06-136026Budget
977242800.002023-01-116017Actual
720624336.002022-11-136016Actual
38726400.002022-05-136065Budget
903914800.002023-01-116063Budget
2761418894.732024-06-1260411Actual
27626600.002022-07-146026Budget
6629984.002022-05-136056Actual
2132216381.922023-12-1460111Actual
73978580.002022-11-136056Actual
2120295680.142023-12-146018Actual
3695731635.172025-02-1160113Actual
3861015142.002025-04-136046Actual
3748615160.002025-03-136056Actual
977339100.002023-01-116017Budget
2894533913.092024-07-1360612Actual
2214663388.002024-01-116067Actual
2948325786.002024-08-126036Actual
2283339961.002024-02-116065Actual
1415520.002022-05-136073Actual
3557117940.462025-01-1160411Actual
355984084.882025-01-1160511Actual
2197130391.002024-01-116036Actual
734917654.002022-11-136046Actual
1001715200.002023-01-116068Budget
46308100.002022-09-136073Budget
2297415973.002024-02-116046Actual
3261883030.002024-11-126014Actual
3592576797.002025-02-116013Actual
1826117494.702023-09-1360111Actual
2936849514.002024-08-126065Actual
195223404.012023-10-1360612Actual
192736600.002022-06-136017Budget
3816447937.232025-03-1360613Actual
3096431261.982024-09-1260111Actual
857318100.002022-12-146066Budget
1215560218.872023-03-136018Actual
2161383720.002024-01-116013Actual
152482991.242023-06-1360211Actual
665916000.002022-10-136068Budget
3663935880.152025-02-1160111Actual
3707380454.002025-03-136013Actual
3633615585.002025-02-116056Actual
230913720.002022-07-146063Actual
271499882.002024-06-126026Actual
1489115371.002023-06-136046Actual
1462547499.002023-06-136014Actual
199129745.002023-11-136026Actual
178808062.002023-09-136026Actual
1764011122.002023-09-136073Actual
3392824971.002024-12-136016Actual
122080.002022-05-136013Actual
1154439376.002023-03-136015Actual
1182920600.002023-03-136046Budget
137222700.002022-06-136064Budget
3743428620.002025-03-136036Actual
215232316.762023-12-1460112Actual
613111232.002022-10-136026Actual
298666947.702024-08-1260211Actual
3583530989.552025-01-1160213Actual
2515755434.002024-04-126067Actual
481832640.002022-09-136015Actual
225321780.002022-07-146013Actual
3595747093.002025-02-116063Actual
163093085.922023-07-1460511Actual
30844106636.402024-09-126018Actual
2238013742.502024-01-1160311Actual
1370751308.002023-05-136015Actual
3893934697.152025-04-1360111Actual
1103042800.002023-02-116018Budget
99124969.732022-05-136028Actual
2995222215.002024-08-1260611Actual
2011545926.002023-11-136067Actual
416630080.002022-08-136017Actual
505723400.002022-09-136036Budget
16437410.002022-06-136026Actual
1660822484.002023-08-136073Actual
3613664584.002025-02-116015Actual
1494818687.002023-06-136066Actual
2483441576.002024-04-126015Actual
1654964584.002023-08-136063Actual
145437080.002022-06-136015Actual
124839752.002023-04-136073Actual
2270853563.002024-02-116014Actual
233319829.672024-02-1160211Actual
832725506.002022-12-146016Actual
38849600.002022-08-136026Budget
1380223860.002023-05-136016Actual
969018018.002023-01-116066Actual
2868435383.332024-07-1360111Actual
3858425502.002025-04-136036Actual
1240117700.002023-04-136063Budget
255641196.532024-04-1260212Actual
1281423800.002023-04-136016Budget
192943181.672023-10-1360211Actual
449120460.002022-09-136013Actual
422326700.002022-08-136067Budget
2580366468.002024-05-126014Actual
2126243038.252023-12-146068Actual
3465729698.302024-12-1360113Actual
2871210879.692024-07-1360211Actual
244143372.102024-03-1260511Actual
2720318897.002024-06-126046Actual
594229000.002022-10-136015Budget
2403521901.002024-03-126066Actual
3698430666.742025-02-1160213Actual
3365647334.002024-12-136063Actual
1867259315.002023-10-136014Actual
209427535.002023-12-146026Actual
2344320993.702024-02-1160611Actual
138298138.002023-05-136026Actual
2185635880.002024-01-116065Actual
362566943.002025-02-116026Actual
223539925.412024-01-1160211Actual
818732960.002022-12-146015Actual
2927554142.002024-08-126064Actual
698330100.002022-11-136064Budget
184418000.002022-06-136066Budget
174601183.762023-08-1360212Actual
3199747324.692024-10-126028Actual
440829697.092022-08-136068Actual
35108100.002022-08-136073Budget
594329760.002022-10-136015Actual
3710648128.002025-03-136063Actual
1226019100.002023-03-136068Budget
674120900.002022-11-136013Budget
2915548300.002024-08-126063Actual
3468430343.922024-12-1360213Actual
2753233666.282024-06-1260111Actual
253653435.932024-04-1260211Actual
283016659.002024-07-136026Actual
3383663176.002024-12-136015Actual
1388319088.002023-05-136046Actual
561523100.002022-10-136013Actual
1390915070.002023-05-136056Actual
1070620600.002023-02-116046Budget
99215600.002022-05-136028Budget
3013215173.462024-08-1260113Actual
1651696876.002023-08-136013Actual
1168523442.002023-03-136016Actual
1187611800.002023-03-136056Budget
17548105248.002023-09-136013Actual
2654913994.642024-05-1260611Actual
1094735696.002023-02-116067Actual
1273125392.002023-04-136065Actual
1820154364.222023-09-136068Actual
3834381282.002025-04-136014Actual
586027400.002022-10-136064Budget
3757673600.002025-03-136017Actual
2900522275.352024-07-1360113Actual
1512836604.792023-06-136028Actual
2703153903.002024-06-126015Actual
580449000.002022-10-136014Budget
1610842132.172023-07-146028Actual
3792826719.342025-03-1360611Actual
1557619734.002023-07-146073Actual
2672957177.762024-05-1260213Actual
3386848438.002024-12-136065Actual
767438182.102022-11-136018Actual
2211363148.002024-01-116017Actual
3439122215.002024-12-1360311Actual
189649443.002023-10-136056Actual
2983835383.332024-08-1260111Actual
244040900.002022-07-146014Budget
777915200.002022-11-136068Budget
1314536700.002023-04-136017Budget
310028280.002022-07-146067Actual
3554419085.162025-01-1160311Actual
735015600.002022-11-136046Budget
1427313106.322023-05-1360311Actual

Generated 2025-06-12 03:57:06.841 UTC