[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3383663176.002024-12-036015Actual
2995222215.002024-08-0260611Actual
2634658350.652024-05-026068Actual
837510100.002022-12-046026Budget
1453867095.002023-06-036063Actual
2956621642.002024-08-026066Actual
1267240500.002023-04-036015Budget
3586629698.302025-01-0160613Actual
342714400.002022-08-036063Actual
2654913994.642024-05-0260611Actual
198228280.002022-06-036067Actual
91225300.002023-01-016073Budget
3471430343.922024-12-0360613Actual
3562924313.982025-01-0160611Actual
3403513035.002024-12-036056Actual
113220200.002022-06-036013Budget
182893054.012023-09-0360211Actual
422326700.002022-08-036067Budget
179609042.002023-09-036056Actual
91214120.002023-01-016073Actual
198328200.002022-06-036067Budget
62759568.002022-10-036056Actual
3928736719.482025-04-0360213Actual
1840213869.102023-09-0360611Actual
138298138.002023-05-036026Actual
1339134151.722023-04-036068Actual
1380223860.002023-05-036016Actual
1385725116.002023-05-036036Actual
1516047568.632023-06-036068Actual
3214417750.032024-10-0260311Actual
3063514823.002024-09-026046Actual
1089143700.002023-02-016017Actual
1300511800.002023-04-036056Budget
164281349.722023-07-0460212Actual
1094632800.002023-02-016067Budget
2280145881.002024-02-016015Actual
2649012282.902024-05-0260411Actual
3580816948.942025-01-0160113Actual
3353429375.482024-11-0260213Actual
3288517356.002024-11-026046Actual
3087240563.962024-09-026028Actual
106099300.002023-02-016026Budget
3875954648.002025-04-036067Actual
3554419085.162025-01-0160311Actual
1608082361.712023-07-046018Actual
996031212.272023-01-016028Actual
958914170.002023-01-016046Actual
118515040.002022-06-036063Actual
46298640.002022-09-036073Actual
205513856.152023-11-0360612Actual
2474257722.002024-04-026014Actual
35108100.002022-08-036073Budget
3568923000.122025-01-0160112Actual
1723214314.862023-08-0360111Actual
24622700.002022-05-036064Budget
416630080.002022-08-036017Actual
936227440.002023-01-016065Actual
80336600.002022-05-036017Budget
164012367.822023-07-0460112Actual
1563733933.002023-07-046064Actual
1215642800.002023-03-036018Budget
3338719574.532024-11-0260112Actual
3321340461.092024-11-0260111Actual
3040156810.002024-09-026064Actual
865734880.002022-12-046017Actual
944524800.002023-01-016016Budget
408417400.002022-08-036066Budget
38849600.002022-08-036026Budget
3557117940.462025-01-0160411Actual
113565060.002023-03-036073Actual
3719384456.002025-03-036014Actual
2827424706.002024-07-036016Actual
3007236653.572024-08-0260612Actual
1240217227.002023-04-036063Actual
184418000.002022-06-036066Budget
2421446209.522024-03-026028Actual
534423520.002022-09-036067Actual
879730900.002022-12-046018Budget
1687732249.002023-08-036036Actual
80005400.002022-12-046073Actual
884616600.002022-12-046028Budget
68806000.002022-11-036073Actual
131544440.002022-06-036014Actual
2297415973.002024-02-016046Actual
6639700.002022-05-036056Budget
1080720511.002023-02-016066Actual
1182920600.002023-03-036046Budget
339556943.002024-12-036026Actual
159519968.002022-06-036016Actual
567413720.002022-10-036063Actual
2161383720.002024-01-016013Actual
585923280.002022-10-036064Actual
3406520066.002024-12-036066Actual
3914024712.922025-04-0360112Actual
641344000.002022-10-036017Actual
3666713895.702025-02-0160211Actual
3090460218.872024-09-026068Actual
27412105381.832024-06-026018Actual
2604821839.002024-05-026036Actual
1776036732.002023-09-036015Actual
2773332004.552024-06-0260112Actual
285817200.002022-07-046046Budget
2462286112.002024-04-026013Actual
2761418894.732024-06-0260411Actual
3326816032.972024-11-0260311Actual
1193120302.002023-03-036066Actual
206629400.002022-06-036018Budget
68795300.002022-11-036073Budget
2796968310.002024-07-036013Actual
2527744850.402024-04-026068Actual
3527679488.002025-01-016017Actual
487728800.002022-09-036065Budget
1207231556.002023-03-036067Actual
3055422793.002024-09-026016Actual
496018600.002022-09-036016Budget
917043120.002023-01-016014Actual
2503411051.002024-04-026056Actual
328316730.002024-11-026026Actual
271319292.002022-07-046016Actual
534526700.002022-09-036067Budget
3896715727.652025-04-0360211Actual
1573043997.002023-07-046065Actual
1672946868.002023-08-036015Actual
3447730841.762024-12-0360611Actual
2847181328.002024-07-036017Actual
85828840.002022-05-036067Actual
3513428159.002025-01-016036Actual
281024180.002022-07-046036Actual
3636721429.002025-02-016066Actual
3583530989.552025-01-0160213Actual
2670219305.122024-05-0260113Actual
2753233666.282024-06-0260111Actual
220200.002022-05-036013Budget
12674000.002022-06-036073Actual
2383839154.002024-03-026065Actual
3548937788.702025-01-0160111Actual
759027200.002022-11-036067Budget
151326400.002022-06-036065Budget
29059700.002022-07-046056Budget
818631000.002022-12-046015Budget
2942821642.002024-08-026016Actual
3315350739.912024-11-026068Actual
375231680.002022-08-036065Actual
2120295680.142023-12-046018Actual
3329515269.132024-11-0260411Actual
264369727.542024-05-0260211Actual
367487481.752025-02-0160511Actual
594329760.002022-10-036015Actual
162559543.492023-07-0460311Actual
1804965780.002023-09-036017Actual
2409476783.002024-03-026017Actual
3689730830.062025-02-0160612Actual
27615460.002022-07-046026Actual
142462959.322023-05-0360211Actual
561523100.002022-10-036013Actual
3542954085.422025-01-016068Actual
1610842132.172023-07-046028Actual
1494818687.002023-06-036066Actual
1660822484.002023-08-036073Actual
977242800.002023-01-016017Actual
2199719289.002024-01-016046Actual
1070520930.002023-02-016046Actual
3787024275.682025-03-0360411Actual
600128280.002022-10-036065Actual
3887960776.462025-04-036068Actual
2607416411.002024-05-026046Actual
3024880454.002024-09-026013Actual
152482991.242023-06-0360211Actual
804745100.002022-12-046014Budget
1127317700.002023-03-036063Budget
1592820495.002023-07-046066Actual
3028146851.002024-09-026063Actual
390483741.252025-04-0360511Actual
2258897773.002024-02-016013Actual
1146138272.002023-03-036064Actual
79995300.002022-12-046073Budget
3872680224.002025-04-036017Actual
113120020.002022-06-036013Actual
1696024413.002023-08-036066Actual
369929000.002022-08-036015Budget
3677822673.522025-02-0160611Actual
3707380454.002025-03-036013Actual
3813532280.802025-03-0360213Actual
2962571162.002024-08-026017Actual
810430100.002022-12-046064Budget
3622927096.002025-02-016016Actual
2070211242.002023-12-046073Actual
2185635880.002024-01-016065Actual
3294221872.002024-11-026066Actual
217115700.002022-06-036068Budget
1766852047.002023-09-036014Actual
3837652118.002025-04-036064Actual

Generated 2025-06-02 08:21:38.260 UTC