[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
113565060.002023-03-136073Actual
1127317700.002023-03-136063Budget
204036362.582023-11-1360511Actual
473529760.002022-09-136064Actual
2992019467.082024-08-1260411Actual
580348960.002022-10-136014Actual
211322789.382022-06-136028Actual
2995222215.002024-08-1260611Actual
580449000.002022-10-136014Budget
1628213232.922023-07-1460411Actual
3507924634.002025-01-116016Actual
3303353820.002024-11-126067Actual
3265153544.002024-11-126064Actual
600028800.002022-10-136065Budget
2223440773.052024-01-116028Actual
1075211800.002023-02-116056Budget
3028146851.002024-09-126063Actual
3580816948.942025-01-1160113Actual
1793414466.002023-09-136046Actual
1094735696.002023-02-116067Actual
2850452118.002024-07-136067Actual
633017400.002022-10-136066Budget
2800247817.002024-07-136063Actual
393323400.002022-08-136036Budget
977339100.002023-01-116017Budget
2395327351.002024-03-126036Actual
1471744894.002023-06-136015Actual
271419800.002022-07-146016Budget
1361346488.002023-05-136014Actual
1187611800.002023-03-136056Budget
996031212.272023-01-116028Actual
510414040.002022-09-136046Actual
271499882.002024-06-126026Actual
1178328500.002023-03-136036Budget
745115132.002022-11-136066Actual
3285929469.002024-11-126036Actual
547617900.002022-09-136028Budget
3173528620.002024-10-126036Actual
772218546.882022-11-136028Actual
1692911930.002023-08-136056Actual
1193220600.002023-03-136066Budget
1804965780.002023-09-136017Actual
2983835383.332024-08-1260111Actual
249544621.002024-04-126026Actual
344457558.352024-12-1360511Actual
244040900.002022-07-146014Budget
1388319088.002023-05-136046Actual
422326700.002022-08-136067Budget
435417900.002022-08-136028Budget
3586629698.302025-01-1160613Actual
1620021375.632023-07-1460111Actual
3249874624.002024-11-126013Actual
1409687254.222023-05-136018Actual
2577517402.002024-05-126073Actual
2102214165.002023-12-146056Actual
2965856856.002024-08-126067Actual
2061082524.002023-12-146013Actual
214312895.492023-12-1460511Actual
3312150739.912024-11-126028Actual
145531600.002022-06-136015Budget
3362376797.002024-12-136013Actual
2915548300.002024-08-126063Actual
174601183.762023-08-1360212Actual
1065928500.002023-02-116036Budget
243942680.002022-07-146014Actual
1281423800.002023-04-136016Budget
19146101660.552023-10-136018Actual
1785324865.002023-09-136016Actual
1056223800.002023-02-116016Budget
898320900.002023-01-116013Budget
767438182.102022-11-136018Actual
27615460.002022-07-146026Actual
113120020.002022-06-136013Actual
225420200.002022-07-146013Budget
3778830841.762025-03-1360111Actual
1687732249.002023-08-136036Actual
3513428159.002025-01-116036Actual
113220200.002022-06-136013Budget
3722649680.002025-03-136064Actual
266423971.052024-05-1260612Actual
2037613232.922023-11-1360411Actual
104715700.002022-05-136068Budget
3492663986.002025-01-116064Actual
249324240.002022-07-146064Actual
3131529698.302024-09-1260613Actual
2604821839.002024-05-126036Actual
2868435383.332024-07-1360111Actual
3243933572.052024-10-1260613Actual
255942342.292024-04-1260612Actual
2283339961.002024-02-116065Actual
3427644745.852024-12-136068Actual
3471430343.922024-12-1360613Actual
137121840.002022-06-136064Actual
1400162790.002023-05-136017Actual
2099621901.002023-12-146046Actual
3424555200.592024-12-136028Actual
3746016470.002025-03-136046Actual
2832927769.002024-07-136036Actual
1300415997.002023-04-136056Actual
68795300.002022-11-136073Budget
1672946868.002023-08-136015Actual
2114250232.002023-12-146067Actual
1320332800.002023-04-136067Budget
786219800.002022-12-146013Actual
449220900.002022-09-136013Budget
1010027830.002023-02-116013Actual
2073055506.002023-12-146014Actual
791714800.002022-12-146063Budget
3001225936.352024-08-1260112Actual
1220316000.002023-03-136028Budget
600128280.002022-10-136065Actual
1075311362.002023-02-116056Actual
253929447.742024-04-1260311Actual
1491713689.002023-06-136056Actual
2882521299.032024-07-1360611Actual
1717248021.672023-08-136068Actual
995916600.002023-01-116028Budget
1961361175.002023-11-136063Actual
281024180.002022-07-146036Actual
2232517367.042024-01-1160111Actual
1870433584.002023-10-136064Actual
2948325786.002024-08-126036Actual
1982538033.002023-11-136065Actual
3616949639.002025-02-116065Actual
1113527878.872023-02-116068Actual
3294221872.002024-11-126066Actual
2962571162.002024-08-126017Actual
323215600.002022-07-146028Budget
1820154364.222023-09-136068Actual
2359295680.002024-03-126013Actual
73968700.002022-11-136056Budget
193215980.662023-10-1360311Actual
17879700.002022-06-136056Budget
321987329.622024-10-1260511Actual
162559543.492023-07-1460311Actual
311668809.432024-09-1260212Actual
1207332800.002023-03-136067Budget
890019819.632022-12-146068Actual
5814300.002022-05-136063Budget
199129745.002023-11-136026Actual
220200.002022-05-136013Budget
1723214314.862023-08-1360111Actual
2933554896.002024-08-126015Actual
408417400.002022-08-136066Budget
3613664584.002025-02-116015Actual
1970059471.002023-11-136014Actual
2821458664.002024-07-136065Actual
847114040.002022-12-146046Actual
2297415973.002024-02-116046Actual
3861015142.002025-04-136046Actual
2199719289.002024-01-116046Actual
3813532280.802025-03-1360213Actual
818631000.002022-12-146015Budget
204951985.902023-11-1360112Actual
698428280.002022-11-136064Actual
3595747093.002025-02-116063Actual
378168245.592025-03-1360211Actual
3654744327.662025-02-116028Actual
233319829.672024-02-1160211Actual
263034240.002022-07-146065Actual
1178232890.002023-03-136036Actual
2912271760.002024-08-126013Actual
1462547499.002023-06-136014Actual
1840213869.102023-09-1360611Actual
903914800.002023-01-116063Budget
253653435.932024-04-1260211Actual
6639700.002022-05-136056Budget
3866723714.002025-04-136066Actual
266103971.052024-05-1260112Actual
1651696876.002023-08-136013Actual
3899413895.702025-04-1360311Actual
3176115461.002024-10-126046Actual
1563733933.002023-07-146064Actual
3063514823.002024-09-126046Actual
184316692.002022-06-136066Actual
342714400.002022-08-136063Actual
12674000.002022-06-136073Actual
1168623800.002023-03-136016Budget
3622927096.002025-02-116016Actual
362566943.002025-02-116026Actual
613111232.002022-10-136026Actual
1328642800.002023-04-136018Budget
3731955973.002025-03-136065Actual
3743428620.002025-03-136036Actual
3843658126.002025-04-136015Actual
1291027209.002023-04-136036Actual
1879742608.002023-10-136065Actual
1183019016.002023-03-136046Actual
2023453820.272023-11-136068Actual
3214417750.032024-10-1260311Actual
304236400.002022-07-146017Actual
2942821642.002024-08-126016Actual

Generated 2025-06-12 15:56:48.352 UTC