[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3001225936.352024-08-1260112Actual
810430100.002022-12-146064Budget
1579026623.002023-07-146016Actual
3666713895.702025-02-1160211Actual
118614300.002022-06-136063Budget
342714400.002022-08-136063Actual
254199257.312024-04-1260411Actual
2726019977.002024-06-126066Actual
1291027209.002023-04-136036Actual
1080820600.002023-02-116066Budget
847114040.002022-12-146046Actual
1516047568.632023-06-136068Actual
328316730.002024-11-126026Actual
85188700.002022-12-146056Budget
3731955973.002025-03-136065Actual
3456510277.552024-12-1360212Actual
1584529838.002023-07-146036Actual
3751725095.002025-03-136066Actual
305819776.002024-09-126026Actual
2850452118.002024-07-136067Actual
618123400.002022-10-136036Budget
3131529698.302024-09-1260613Actual
3798819378.782025-03-1360112Actual
61329600.002022-10-136026Budget
3669420229.862025-02-1160311Actual
5716320.002022-05-136063Actual
2309062192.002024-02-116017Actual
3149488274.002024-10-126014Actual
3249874624.002024-11-126013Actual
3604481282.002025-02-116014Actual
2444618512.812024-03-1260611Actual
3872680224.002025-04-136017Actual
257731600.002022-07-146015Budget
3636721429.002025-02-116066Actual
1065829601.002023-02-116036Actual
2580366468.002024-05-126014Actual
3243933572.052024-10-1260613Actual
1140351612.002023-03-136014Actual
1510091693.702023-06-136018Actual
1450689580.002023-06-136013Actual
2832927769.002024-07-136036Actual
528833280.002022-09-136017Actual
2483441576.002024-04-126015Actual
3825642608.002025-04-136063Actual
1295820600.002023-04-136046Budget
2173252241.002024-01-116014Actual
725311336.002022-11-136026Actual
244143372.102024-03-1260511Actual
1168523442.002023-03-136016Actual
169323000.002022-06-136036Budget
505625272.002022-09-136036Actual
930932000.002023-01-116015Actual
2953512769.002024-08-126056Actual
674120900.002022-11-136013Budget
304336600.002022-07-146017Budget
2821458664.002024-07-136065Actual
1696024413.002023-08-136066Actual
2359295680.002024-03-126013Actual
3861015142.002025-04-136046Actual
3096431261.982024-09-1260111Actual
24622700.002022-05-136064Budget
73968700.002022-11-136056Budget
2270853563.002024-02-116014Actual
3748615160.002025-03-136056Actual
2607416411.002024-05-126046Actual
1475036239.002023-06-136065Actual
660117900.002022-10-136028Budget
343648398.792024-12-1360211Actual
3271159119.002024-11-126015Actual
692745100.002022-11-136014Budget
2383839154.002024-03-126065Actual
1201434960.002023-03-136017Actual
608419656.002022-10-136016Actual
233319829.672024-02-1160211Actual
1660822484.002023-08-136073Actual
1001630909.232023-01-116068Actual
622816000.002022-10-136046Budget
3866723714.002025-04-136066Actual
1557619734.002023-07-146073Actual
959015600.002023-01-116046Budget
759132640.002022-11-136067Actual
2948325786.002024-08-126036Actual
3592576797.002025-02-116013Actual
2268022245.002024-02-116073Actual
68806000.002022-11-136073Actual
842427560.002022-12-146036Actual
3465729698.302024-12-1360113Actual
3893934697.152025-04-1360111Actual
344457558.352024-12-1360511Actual
193215980.662023-10-1360311Actual
2498229009.002024-04-126036Actual
3128531635.172024-09-1260213Actual
1146138272.002023-03-136064Actual
1306120600.002023-04-136066Budget
982825200.002023-01-116067Actual
3719384456.002025-03-136014Actual
99124969.732022-05-136028Actual
24526040.002022-05-136064Actual
2205422152.002024-01-116066Actual
1403459202.002023-05-136067Actual
958914170.002023-01-116046Actual
2808981282.002024-07-136014Actual
1481022604.002023-06-136016Actual
96378700.002023-01-116056Budget
1614054906.652023-07-146068Actual
1433113488.242023-05-1360611Actual
1154439376.002023-03-136015Actual
3312150739.912024-11-126028Actual
62749700.002022-10-136056Budget
249422700.002022-07-146064Budget
375231680.002022-08-136065Actual
3822369069.002025-04-136013Actual
655336400.002022-10-136018Budget
31969100504.472024-10-126018Actual
1193220600.002023-03-136066Budget
1070520930.002023-02-116046Actual
753539100.002022-11-136017Budget
357179788.182025-01-1160212Actual
2123046662.562023-12-146028Actual
5197800.002022-05-136026Actual
1533418321.312023-06-1360611Actual
367487481.752025-02-1160511Actual
351068413.002025-01-116026Actual
2274137781.002024-02-116064Actual
944624102.002023-01-116016Actual
3104619658.572024-09-1260411Actual
35096480.002022-08-136073Actual
3792826719.342025-03-1360611Actual
3309388795.162024-11-126018Actual
1201536700.002023-03-136017Budget
1569742383.002023-07-146015Actual
440916000.002022-08-136068Budget
2362553820.002024-03-126063Actual
2977851227.792024-08-126068Actual
3468430343.922024-12-1360213Actual
3392824971.002024-12-136016Actual
1056123442.002023-02-116016Actual
3858425502.002025-04-136036Actual
245632863.582024-03-1260612Actual
1295722604.002023-04-136046Actual
495917472.002022-09-136016Actual
235032673.152024-02-1160112Actual
229204822.002024-02-116026Actual
206629400.002022-06-136018Budget
2670219305.122024-05-1260113Actual
1967222245.002023-11-136073Actual
1306221349.002023-04-136066Actual
2806118975.002024-07-136073Actual
3521719340.002025-01-116066Actual
3383663176.002024-12-136015Actual
2577517402.002024-05-126073Actual
94429400.002022-05-136018Budget
142462959.322023-05-1360211Actual
131544440.002022-06-136014Actual
2761418894.732024-06-1260411Actual
3015930989.552024-08-1260213Actual
1608082361.712023-07-146018Actual
374069563.002025-03-136026Actual
2903243579.262024-07-1360213Actual
1349180730.002023-05-136013Actual
408417400.002022-08-136066Budget
2412653281.002024-03-126067Actual
2873920803.272024-07-1360311Actual
266423971.052024-05-1260612Actual
1870433584.002023-10-136064Actual
2758723360.772024-06-1260311Actual
287933627.422024-07-1360511Actual
505723400.002022-09-136036Budget
2202310850.002024-01-116056Actual
991260000.682023-01-116018Actual
1654964584.002023-08-136063Actual
217115700.002022-06-136068Budget
767330900.002022-11-136018Budget
553223757.582022-09-136068Actual
3288517356.002024-11-126046Actual
567413720.002022-10-136063Actual
2294829838.002024-02-116036Actual
1267343056.002023-04-136015Actual
473627400.002022-09-136064Budget
281123000.002022-07-146036Budget
496018600.002022-09-136016Budget
383618600.002022-08-136016Budget
3557117940.462025-01-1160411Actual
2722911370.002024-06-126056Actual
2474257722.002024-04-126014Actual
1394021022.002023-05-136066Actual
734917654.002022-11-136046Actual
378973702.962025-03-1360511Actual
1042436800.002023-02-116015Actual
3831512558.002025-04-136073Actual
1240217227.002023-04-136063Actual
712329200.002022-11-136065Budget

Generated 2025-06-12 08:28:32.006 UTC