[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2082346644.002023-12-136015Actual
2114250232.002023-12-136067Actual
706731000.002022-11-126015Budget
174601183.762023-08-1260212Actual
183439733.922023-09-1260411Actual
3837652118.002025-04-126064Actual
1979250815.002023-11-126015Actual
36519100504.472025-02-106018Actual
189649443.002023-10-126056Actual
2330315110.622024-02-1060111Actual
2965856856.002024-08-116067Actual
3622927096.002025-02-106016Actual
2634658350.652024-05-116068Actual
1253147564.002023-04-126014Actual
393323400.002022-08-126036Budget
3542954085.422025-01-106068Actual
2486740365.002024-04-116065Actual
38726400.002022-05-126065Budget
1855295680.002023-10-126013Actual
375231680.002022-08-126065Actual
1516047568.632023-06-126068Actual
19146101660.552023-10-126018Actual
6629984.002022-05-126056Actual
3001225936.352024-08-1160112Actual
3104619658.572024-09-1160411Actual
283016659.002024-07-126026Actual
24533668.862024-03-1160212Actual
102386486.002023-02-106073Actual
198328200.002022-06-126067Budget
154253512.532023-06-1260612Actual
2309062192.002024-02-106017Actual
3787024275.682025-03-1260411Actual
47120800.002022-05-126016Actual
162559543.492023-07-1360311Actual
31969100504.472024-10-116018Actual
192639240.002022-06-126017Actual
276417788.142024-06-1160511Actual
3392824971.002024-12-126016Actual
2756011223.312024-06-1160211Actual
298666947.702024-08-1160211Actual
936227440.002023-01-106065Actual
2676043642.422024-05-1160613Actual
944624102.002023-01-106016Actual
56822698.002022-05-126036Actual
641344000.002022-10-126017Actual
194931324.192023-10-1260212Actual
1042436800.002023-02-106015Actual
1103042800.002023-02-106018Budget
2280145881.002024-02-106015Actual
1160229300.002023-03-126065Budget
271319292.002022-07-136016Actual
94429400.002022-05-126018Budget
1766852047.002023-09-126014Actual
2380537943.002024-03-116015Actual
3825642608.002025-04-126063Actual
1374033009.002023-05-126065Actual
383618600.002022-08-126016Budget
837610088.002022-12-136026Actual
759027200.002022-11-126067Budget
1569742383.002023-07-136015Actual
1207332800.002023-03-126067Budget
281024180.002022-07-136036Actual
3280428159.002024-11-116016Actual
3259021114.002024-11-116073Actual
1193120302.002023-03-126066Actual
1465734283.002023-06-126064Actual
2654913994.642024-05-1160611Actual
1121728100.002023-03-126013Budget
449120460.002022-09-126013Actual
2070211242.002023-12-136073Actual
1663653058.002023-08-126014Actual
182893054.012023-09-1260211Actual
851911830.002022-12-136056Actual
2008259202.002023-11-126017Actual
440916000.002022-08-126068Budget
2607416411.002024-05-116046Actual
3875954648.002025-04-126067Actual
3315350739.912024-11-116068Actual
647026700.002022-10-126067Budget
1427313106.322023-05-1260311Actual
553316000.002022-09-126068Budget
2631567864.472024-05-116028Actual
454813500.002022-09-126063Budget
1551760398.002023-07-136063Actual
3338719574.532024-11-1160112Actual
2324349380.792024-02-106068Actual
496018600.002022-09-126016Budget
454713020.002022-09-126063Actual
3737925290.002025-03-126016Actual
1034134400.002023-02-106064Budget
2640825058.672024-05-1160111Actual
1349180730.002023-05-126013Actual
3060925768.002024-09-116036Actual
3914024712.922025-04-1260112Actual
205513856.152023-11-1260612Actual
310028280.002022-07-136067Actual
3574837191.882025-01-1060612Actual
375328800.002022-08-126065Budget
2099621901.002023-12-136046Actual
225293894.452024-01-1060612Actual
1920647115.602023-10-126068Actual
2503411051.002024-04-116056Actual
959015600.002023-01-106046Budget
1522023824.612023-06-1260111Actual
1494818687.002023-06-126066Actual
3374377004.002024-12-126014Actual
1723214314.862023-08-1260111Actual
1893815371.002023-10-126046Actual
2859250252.022024-07-126028Actual
1858558125.002023-10-126063Actual
473529760.002022-09-126064Actual
323119274.172022-07-136028Actual
600028800.002022-10-126065Budget
2238013742.502024-01-1060311Actual
735015600.002022-11-126046Budget
2515755434.002024-04-116067Actual
1779348438.002023-09-126065Actual
393220176.002022-08-126036Actual
99124969.732022-05-126028Actual
23925000.002022-07-136073Budget
1634113488.242023-07-1360611Actual
3562924313.982025-01-1060611Actual
245062545.492024-03-1160112Actual
958914170.002023-01-106046Actual
3601613386.002025-02-106073Actual
3274457587.002024-11-116065Actual
219436931.002024-01-106026Actual
865734880.002022-12-136017Actual
174017200.002022-06-126046Budget
1388319088.002023-05-126046Actual
3303353820.002024-11-116067Actual
151224960.002022-06-126065Actual
233319829.672024-02-1060211Actual
2773332004.552024-06-1160112Actual
310128200.002022-07-136067Budget
26287123042.772024-05-116018Actual
2691116905.002024-06-116073Actual
106099300.002023-02-106026Budget
17548105248.002023-09-126013Actual
3672116186.172025-02-1060411Actual
505723400.002022-09-126036Budget
255942342.292024-04-1160612Actual
3887960776.462025-04-126068Actual
243942680.002022-07-136014Actual
3798819378.782025-03-1260112Actual
1070620600.002023-02-106046Budget
553223757.582022-09-126068Actual
2258897773.002024-02-106013Actual
1690316175.002023-08-126046Actual
2123046662.562023-12-136028Actual
3377660720.002024-12-126064Actual
1201536700.002023-03-126017Budget
734917654.002022-11-126046Actual
2270853563.002024-02-106014Actual
2135010307.332023-12-1360211Actual
2568186112.002024-05-116013Actual
613111232.002022-10-126026Actual
510414040.002022-09-126046Actual
2199719289.002024-01-106046Actual
51509700.002022-09-126056Budget
217024000.012022-06-126068Actual
3683818008.542025-02-1060112Actual
467849000.002022-09-126014Budget
2992019467.082024-08-1160411Actual
96378700.002023-01-106056Budget
745115132.002022-11-126066Actual
435331818.342022-08-126028Actual
2735256810.002024-06-116067Actual
3087240563.962024-09-116028Actual
1320232844.002023-04-126067Actual
1154439376.002023-03-126015Actual
2506522856.002024-04-116066Actual
824527440.002022-12-136065Actual
698428280.002022-11-126064Actual
1215642800.002023-03-126018Budget
1215560218.872023-03-126018Actual
2500815672.002024-04-116046Actual
1075311362.002023-02-106056Actual
3113828481.082024-09-1160112Actual
323215600.002022-07-136028Budget
2599316521.002024-05-116016Actual
1107816000.002023-02-106028Budget
2064354358.002023-12-136063Actual
3852924298.002025-04-126016Actual
730328300.002022-11-126036Budget
1042540500.002023-02-106015Budget
1168523442.002023-03-126016Actual
168497761.002023-08-126026Actual
1982538033.002023-11-126065Actual
2371262969.002024-03-116014Actual
1094735696.002023-02-106067Actual
3453724223.552024-12-1260112Actual

Generated 2025-06-11 03:53:41.059 UTC