[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
385569563.002025-04-016026Actual
977339100.002022-12-306017Budget
580449000.002022-10-016014Budget
2950916825.002024-07-316046Actual
1692911930.002023-08-016056Actual
2424555450.602024-02-296068Actual
257629440.002022-07-026015Actual
94429400.002022-05-016018Budget
2132216381.922023-12-0260111Actual
1390915070.002023-05-016056Actual
3858425502.002025-04-016036Actual
2283339961.002024-01-306065Actual
2873920803.272024-07-0160311Actual
1207231556.002023-03-016067Actual
1610842132.172023-07-026028Actual
254199257.312024-03-3160411Actual
665916000.002022-10-016068Budget
1259034400.002023-04-016064Budget
3769652970.252025-03-016028Actual
3146618458.002024-09-306073Actual
2076336149.002023-12-026064Actual
2580366468.002024-04-306014Actual
1864412916.002023-10-016073Actual
991260000.682022-12-306018Actual
3837652118.002025-04-016064Actual
3468430343.922024-12-0160213Actual
505723400.002022-09-016036Budget
674120900.002022-11-016013Budget
2503411051.002024-03-316056Actual
27626600.002022-07-026026Budget
3259021114.002024-10-316073Actual
1160229300.002023-03-016065Budget
172879733.922023-08-0160311Actual
2238013742.502023-12-3060311Actual
2906329052.672024-07-0160613Actual
2303121022.002024-01-306066Actual
430636400.002022-08-016018Budget
61617200.002022-05-016046Budget
3173528620.002024-09-306036Actual
3104619658.572024-08-3160411Actual
2161383720.002023-12-306013Actual
3908024582.072025-04-0160611Actual
818631000.002022-12-026015Budget
131544440.002022-06-016014Actual
233319829.672024-01-3060211Actual
266103971.052024-04-3060112Actual
253653435.932024-03-3160211Actual
1102963982.582023-01-306018Actual
2270853563.002024-01-306014Actual
2383839154.002024-02-296065Actual
3312150739.912024-10-316028Actual
613111232.002022-10-016026Actual
2338513614.842024-01-3060411Actual
27412105381.832024-05-316018Actual
3294221872.002024-10-316066Actual
1533418321.312023-06-0160611Actual
393220176.002022-08-016036Actual
50089600.002022-09-016026Budget
435417900.002022-08-016028Budget
174894161.472023-08-0160612Actual
1394021022.002023-05-016066Actual
922530720.002022-12-306064Actual
1804965780.002023-09-016017Actual
1475036239.002023-06-016065Actual
206629400.002022-06-016018Budget
2791046484.572024-05-3160613Actual
163093085.922023-07-0260511Actual
144181170.992023-05-0160212Actual
304336600.002022-07-026017Budget
225293894.452023-12-3060612Actual
337020900.002022-08-016013Budget
515110400.002022-09-016056Actual
1584529838.002023-07-026036Actual
440916000.002022-08-016068Budget
1764011122.002023-09-016073Actual
118614300.002022-06-016063Budget
5716320.002022-05-016063Actual
1634113488.242023-07-0260611Actual
1799024613.002023-09-016066Actual
3852924298.002025-04-016016Actual
148379142.002023-06-016026Actual
1879742608.002023-10-016065Actual
3137475141.002024-09-306013Actual
38625480.002022-05-016065Actual
375328800.002022-08-016065Budget
179609042.002023-09-016056Actual
3601613386.002025-01-306073Actual
3920039932.352025-04-0160612Actual
2297415973.002024-01-306046Actual
725311336.002022-11-016026Actual
263126400.002022-07-026065Budget
3228923000.122024-09-3060112Actual
3521719340.002024-12-306066Actual
2173252241.002023-12-306014Actual
2444618512.812024-02-2960611Actual
2604821839.002024-04-306036Actual
1015515939.002023-01-306063Actual
467750880.002022-09-016014Actual
3489383628.002024-12-306014Actual
2589857641.002024-04-306015Actual
2043511579.702023-11-0160611Actual
2110958604.002023-12-026017Actual
890115200.002022-12-026068Budget
3265153544.002024-10-316064Actual
375231680.002022-08-016065Actual
567413720.002022-10-016063Actual
3344740715.352024-10-3160612Actual
1388319088.002023-05-016046Actual
416734000.002022-08-016017Budget
2712224865.002024-05-316016Actual
1253250900.002023-04-016014Budget
1168623800.002023-03-016016Budget
3400916470.002024-12-016046Actual
2571461803.002024-04-306063Actual
174017200.002022-06-016046Budget
2527744850.402024-03-316068Actual
3707380454.002025-03-016013Actual
230913720.002022-07-026063Actual
2835518241.002024-07-016046Actual
2847181328.002024-07-016017Actual
3607659202.002025-01-306064Actual
810329120.002022-12-026064Actual
3710648128.002025-03-016063Actual
2389826522.002024-02-296016Actual
342813500.002022-08-016063Budget
3291111264.002024-10-316056Actual
249544621.002024-03-316026Actual
2371262969.002024-02-296014Actual
842528300.002022-12-026036Budget
2135010307.332023-12-0260211Actual
71818000.002022-05-016066Budget
68795300.002022-11-016073Budget
1891224865.002023-10-016036Actual
2164558006.002023-12-306063Actual
71717108.002022-05-016066Actual
3557117940.462024-12-3060411Actual
791816000.002022-12-026063Actual
2971897855.932024-07-316018Actual
837610088.002022-12-026026Actual
3501941897.002024-12-306065Actual
18943120.002022-05-016014Actual
1415646662.562023-05-016068Actual
56822698.002022-05-016036Actual
3243933572.052024-09-3060613Actual
193756934.932023-10-0160511Actual
1453867095.002023-06-016063Actual
277614943.402024-05-3160212Actual
2613115195.002024-04-306066Actual
184933741.252023-09-0160612Actual
2756011223.312024-05-3160211Actual
1047833810.002023-01-306065Actual
239254671.002024-02-296026Actual
2102214165.002023-12-026056Actual
2933554896.002024-07-316015Actual
1758159202.002023-09-016063Actual
930932000.002022-12-306015Actual
3013215173.462024-07-3160113Actual
3778830841.762025-03-0160111Actual
745218100.002022-11-016066Budget
3055422793.002024-08-316016Actual
2274137781.002024-01-306064Actual
2199719289.002023-12-306046Actual
397914352.002022-08-016046Actual
266423971.052024-04-3060612Actual
243609639.242024-02-2960311Actual
1999211051.002023-11-016056Actual
3187786020.002024-09-306017Actual
496018600.002022-09-016016Budget
2312361594.002024-01-306067Actual
1920647115.602023-10-016068Actual
3253145299.002024-10-316063Actual
2486740365.002024-03-316065Actual
1988521700.002023-11-016016Actual
1127317700.002023-03-016063Budget
936227440.002022-12-306065Actual
1300511800.002023-04-016056Budget
633017400.002022-10-016066Budget
3060925768.002024-08-316036Actual
1512836604.792023-06-016028Actual
6639700.002022-05-016056Budget
3654744327.662025-01-306028Actual
2821458664.002024-07-016065Actual
1587117406.002023-07-026046Actual
2477433584.002024-03-316064Actual
57568100.002022-10-016073Budget
1663653058.002023-08-016014Actual
1121828704.002023-03-016013Actual
1961361175.002023-11-016063Actual
1267240500.002023-04-016015Budget
198228280.002022-06-016067Actual
3562924313.982024-12-3060611Actual
2191621022.002023-12-306016Actual

Generated 2025-05-31 15:49:34.230 UTC