[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
777816546.842022-11-056068Actual
2270853563.002024-02-036014Actual
1080820600.002023-02-036066Budget
1168523442.002023-03-056016Actual
1300511800.002023-04-056056Budget
692847520.002022-11-056014Actual
184316692.002022-06-056066Actual
391689788.182025-04-0560212Actual
2412653281.002024-03-046067Actual
1328559591.592023-04-056018Actual
2942821642.002024-08-046016Actual
3825642608.002025-04-056063Actual
1858558125.002023-10-056063Actual
3893934697.152025-04-0560111Actual
1999211051.002023-11-056056Actual
290410400.002022-07-066056Actual
977242800.002023-01-036017Actual
148379142.002023-06-056026Actual
2173252241.002024-01-036014Actual
328625939.442022-07-066068Actual
1295722604.002023-04-056046Actual
679815680.002022-11-056063Actual
397914352.002022-08-056046Actual
94937878.002023-01-036026Actual
3586629698.302025-01-0360613Actual
178808062.002023-09-056026Actual
3631019871.002025-02-036046Actual
3406520066.002024-12-056066Actual
3707380454.002025-03-056013Actual
1140450900.002023-03-056014Budget
36519100504.472025-02-036018Actual
234123213.582024-02-0360511Actual
56923000.002022-05-056036Budget
3778830841.762025-03-0560111Actual
1385725116.002023-05-056036Actual
1996618812.002023-11-056046Actual
195223404.012023-10-0560612Actual
1168623800.002023-03-056016Budget
2335812852.062024-02-0360311Actual
1961361175.002023-11-056063Actual
193215980.662023-10-0560311Actual
791714800.002022-12-066063Budget
1864412916.002023-10-056073Actual
467849000.002022-09-056014Budget
930932000.002023-01-036015Actual
487628000.002022-09-056065Actual
949410100.002023-01-036026Budget
534423520.002022-09-056067Actual
1663653058.002023-08-056014Actual
2515755434.002024-04-046067Actual
2061082524.002023-12-066013Actual
1614054906.652023-07-066068Actual
725410100.002022-11-056026Budget
515110400.002022-09-056056Actual
520617400.002022-09-056066Budget
2818150053.002024-07-056015Actual
266423971.052024-05-0460612Actual
79995300.002022-12-066073Budget
1491713689.002023-06-056056Actual
633017400.002022-10-056066Budget
2796968310.002024-07-056013Actual
2607416411.002024-05-046046Actual
3622927096.002025-02-036016Actual
1711282452.622023-08-056018Actual
5197800.002022-05-056026Actual
3772857988.532025-03-056068Actual
1522023824.612023-06-0560111Actual
1867259315.002023-10-056014Actual
2756011223.312024-06-0460211Actual
1967222245.002023-11-056073Actual
594329760.002022-10-056015Actual
647026700.002022-10-056067Budget
3663935880.152025-02-0360111Actual
2262155614.002024-02-036063Actual
847114040.002022-12-066046Actual
215232316.762023-12-0660112Actual
225293894.452024-01-0360612Actual
884525697.012022-12-066028Actual
1094632800.002023-02-036067Budget
954326780.002023-01-036036Actual
481929000.002022-09-056015Budget
408321424.002022-08-056066Actual
2126243038.252023-12-066068Actual
871427200.002022-12-066067Budget
2309062192.002024-02-036017Actual
3666713895.702025-02-0360211Actual
3015930989.552024-08-0460213Actual
3374377004.002024-12-056014Actual
1015617700.002023-02-036063Budget
745218100.002022-11-056066Budget
3353429375.482024-11-0460213Actual
398016000.002022-08-056046Budget
3107824313.982024-09-0460611Actual
3140743953.002024-10-046063Actual
2368411242.002024-03-046073Actual
712329200.002022-11-056065Budget
1510091693.702023-06-056018Actual
1893815371.002023-10-056046Actual
192639240.002022-06-056017Actual
1173412199.002023-03-056026Actual
192943181.672023-10-0560211Actual
17867878.002022-06-056056Actual
2577517402.002024-05-046073Actual
904014560.002023-01-036063Actual
2906329052.672024-07-0560613Actual
3001225936.352024-08-0460112Actual
169224336.002022-06-056036Actual
1320332800.002023-04-056067Budget
3672116186.172025-02-0360411Actual
1687732249.002023-08-056036Actual
2474257722.002024-04-046014Actual
137222700.002022-06-056064Budget
837610088.002022-12-066026Actual
1608082361.712023-07-066018Actual
2787953263.652024-06-0460213Actual
2841221039.002024-07-056066Actual
46308100.002022-09-056073Budget
174017200.002022-06-056046Budget
3131529698.302024-09-0460613Actual
408417400.002022-08-056066Budget
3557117940.462025-01-0360411Actual
1364539647.002023-05-056064Actual
361627400.002022-08-056064Budget
1475036239.002023-06-056065Actual
3731955973.002025-03-056065Actual
183439733.922023-09-0560411Actual
3858425502.002025-04-056036Actual
254199257.312024-04-0460411Actual
3332727787.452024-11-0460611Actual
214312895.492023-12-0660511Actual
2821458664.002024-07-056065Actual
804745100.002022-12-066014Budget
19040900.002022-05-056014Budget
1826117494.702023-09-0560111Actual
2444618512.812024-03-0460611Actual
832824800.002022-12-066016Budget
128629149.002023-04-056026Actual
1178328500.002023-03-056036Budget
253653435.932024-04-0460211Actual
2146313232.922023-12-0660611Actual
162283277.422023-07-0660211Actual
2409476783.002024-03-046017Actual
3492663986.002025-01-036064Actual
2182453775.002024-01-036015Actual
173918564.002022-06-056046Actual
1723214314.862023-08-0560111Actual
1107726484.912023-02-036028Actual
647129400.002022-10-056067Actual
2137713232.922023-12-0660311Actual
2400514165.002024-03-046056Actual
91214120.002023-01-036073Actual
378973702.962025-03-0560511Actual
198328200.002022-06-056067Budget
2097030742.002023-12-066036Actual
3710648128.002025-03-056063Actual
903914800.002023-01-036063Budget
2670219305.122024-05-0460113Actual
3162055973.002024-10-046065Actual
930831000.002023-01-036015Budget
285715600.002022-07-066046Actual
2438713106.322024-03-0460411Actual
223539925.412024-01-0360211Actual
164281349.722023-07-0660212Actual
1409687254.222023-05-056018Actual
3090460218.872024-09-046068Actual
487728800.002022-09-056065Budget
144181170.992023-05-0560212Actual
706627160.002022-11-056015Actual
3920039932.352025-04-0560612Actual
3548937788.702025-01-0360111Actual
3822369069.002025-04-056013Actual
698428280.002022-11-056064Actual
295922672.002022-07-066066Actual
104715700.002022-05-056068Budget
1390915070.002023-05-056056Actual
3383663176.002024-12-056015Actual
2199719289.002024-01-036046Actual
3884739309.392025-04-056028Actual
311668809.432024-09-0460212Actual
113220200.002022-06-056013Budget
2767321985.212024-06-0460611Actual
16437410.002022-06-056026Actual
1089143700.002023-02-036017Actual
3477374382.002025-01-036013Actual
3568923000.122025-01-0360112Actual
3521719340.002025-01-036066Actual
547617900.002022-09-056028Budget
977339100.002023-01-036017Budget
759027200.002022-11-056067Budget
2703153903.002024-06-046015Actual
2527744850.402024-04-046068Actual
3356445516.142024-11-0460613Actual

Generated 2025-06-04 11:07:59.410 UTC