[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2140413614.842023-12-0160411Actual
369929000.002022-07-316015Budget
1459712318.002023-05-316073Actual
1563733933.002023-07-016064Actual
3403513035.002024-11-306056Actual
2758723360.772024-05-3060311Actual
916945100.002022-12-296014Budget
1306221349.002023-03-316066Actual
169323000.002022-05-316036Budget
2649012282.902024-04-2960411Actual
2359295680.002024-02-286013Actual
265172655.062024-04-2960511Actual
3516017373.002024-12-296046Actual
2800247817.002024-06-306063Actual
2761418894.732024-05-3060411Actual
380165285.962025-02-2860212Actual
1705243534.002023-07-316067Actual
3208932673.712024-09-2960111Actual
3539743909.482024-12-296028Actual
1530213360.582023-05-3160411Actual
449120460.002022-08-316013Actual
19040900.002022-04-306014Budget
594329760.002022-09-306015Actual
229204822.002024-01-296026Actual
3513428159.002024-12-296036Actual
1385725116.002023-04-306036Actual
3908024582.072025-03-3160611Actual
1701970324.002023-07-316017Actual
2421446209.522024-02-286028Actual
194661234.822023-09-3060112Actual
2424555450.602024-02-286068Actual
2873920803.272024-06-3060311Actual
1808252145.002023-08-316067Actual
613111232.002022-09-306026Actual
56822698.002022-04-306036Actual
3238124696.452024-09-2960113Actual
2989325192.722024-07-3060311Actual
225293894.452023-12-2960612Actual
1926624492.702023-09-3060111Actual
271419800.002022-07-016016Budget
777915200.002022-10-316068Budget
2126243038.252023-12-016068Actual
255942342.292024-03-3060612Actual
944624102.002022-12-296016Actual
1958187009.002023-10-316013Actual
1009928100.002023-01-296013Budget
317076517.002024-09-296026Actual
3746016470.002025-02-286046Actual
3536993325.552024-12-296018Actual
3831512558.002025-03-316073Actual
2483441576.002024-03-306015Actual
1403459202.002023-04-306067Actual
759132640.002022-10-316067Actual
679714800.002022-10-316063Budget
1415646662.562023-04-306068Actual
2070211242.002023-12-016073Actual
3743428620.002025-02-286036Actual
1651696876.002023-07-316013Actual
2409476783.002024-02-286017Actual
2303121022.002024-01-296066Actual
220200.002022-04-306013Budget
225321780.002022-07-016013Actual
430544545.852022-07-316018Actual
2465554418.002024-03-306063Actual
3107824313.982024-08-3060611Actual
3501941897.002024-12-296065Actual
2995222215.002024-07-3060611Actual
2767321985.212024-05-3060611Actual
378168245.592025-02-2860211Actual
487728800.002022-08-316065Budget
2634658350.652024-04-296068Actual
217024000.012022-05-316068Actual
1234428100.002023-03-316013Budget
2137713232.922023-12-0160311Actual
206629400.002022-05-316018Budget
205513856.152023-10-3160612Actual
172606108.322023-07-3160211Actual
182893054.012023-08-3160211Actual
2882521299.032024-06-3060611Actual
2397919088.002024-02-286046Actual
85188700.002022-12-016056Budget
71717108.002022-04-306066Actual
2847181328.002024-06-306017Actual
2512468889.002024-03-306017Actual
3914024712.922025-03-3160112Actual
1584529838.002023-07-016036Actual
3055422793.002024-08-306016Actual
922530720.002022-12-296064Actual
266423971.052024-04-2960612Actual
944524800.002022-12-296016Budget
567313500.002022-09-306063Budget
3633615585.002025-01-296056Actual
118779598.002023-02-286056Actual
1193220600.002023-02-286066Budget
142462959.322023-04-3060211Actual
2300015672.002024-01-296056Actual
824429200.002022-12-016065Budget
33131600.002022-04-306015Budget
3586629698.302024-12-2960613Actual
2906329052.672024-06-3060613Actual
2859250252.022024-06-306028Actual
304336600.002022-07-016017Budget
1234325806.002023-03-316013Actual
131640900.002022-05-316014Budget
3075172450.002024-08-306017Actual
318429400.002022-07-016018Budget
80336600.002022-04-306017Budget
2389826522.002024-02-286016Actual
3433639315.322024-11-3060111Actual
772218546.882022-10-316028Actual
96367644.002022-12-296056Actual
137222700.002022-05-316064Budget
2471411362.002024-03-306073Actual
1258938272.002023-03-316064Actual
2577517402.002024-04-296073Actual
1201434960.002023-02-286017Actual
3259021114.002024-10-306073Actual
3751725095.002025-02-286066Actual
674224700.002022-10-316013Actual
622719474.002022-09-306046Actual
3315350739.912024-10-306068Actual
3217117176.612024-09-2960411Actual
31969100504.472024-09-296018Actual
1569742383.002023-07-016015Actual
289134894.472024-06-3060212Actual
137121840.002022-05-316064Actual
310028280.002022-07-016067Actual
1207231556.002023-02-286067Actual
1394021022.002023-04-306066Actual
959015600.002022-12-296046Budget
2344320993.702024-01-2960611Actual
1253147564.002023-03-316014Actual
3015930989.552024-07-3060213Actual
1240117700.002023-03-316063Budget
46308100.002022-08-316073Budget
2283339961.002024-01-296065Actual
184933741.252023-08-3160612Actual
3719384456.002025-02-286014Actual
2289324639.002024-01-296016Actual
520617400.002022-08-316066Budget
2226535879.022023-12-296068Actual
2646313275.472024-04-2960311Actual
3271159119.002024-10-306015Actual
3861015142.002025-03-316046Actual
2856498274.122024-06-306018Actual
2395327351.002024-02-286036Actual
2821458664.002024-06-306065Actual
2779239932.352024-05-3060612Actual
1412432980.482023-04-306028Actual
1717248021.672023-07-316068Actual
17879700.002022-05-316056Budget
3825642608.002025-03-316063Actual
2197130391.002023-12-296036Actual
3716515698.002025-02-286073Actual
1855295680.002023-09-306013Actual
567413720.002022-09-306063Actual
1070620600.002023-01-296046Budget
1879742608.002023-09-306065Actual
1015515939.002023-01-296063Actual
1121728100.002023-02-286013Budget
1804965780.002023-08-316017Actual
99124969.732022-04-306028Actual
2403521901.002024-02-286066Actual
547530000.132022-08-316028Actual
2211363148.002023-12-296017Actual
3427644745.852024-11-306068Actual
1826117494.702023-08-3160111Actual
3666713895.702025-01-2960211Actual
1471744894.002023-05-316015Actual
3173528620.002024-09-296036Actual
3816447937.232025-02-2860613Actual
158174922.002023-07-016026Actual
1215642800.002023-02-286018Budget
3060925768.002024-08-306036Actual
2146313232.922023-12-0160611Actual
2500815672.002024-03-306046Actual
2747241400.342024-05-306068Actual
2214663388.002023-12-296067Actual
12674000.002022-05-316073Actual
2312361594.002024-01-296067Actual
152482991.242023-05-3160211Actual
375231680.002022-07-316065Actual
2533723379.922024-03-3060111Actual
3642678982.002025-01-296017Actual
633017400.002022-09-306066Budget
467750880.002022-08-316014Actual
106109508.002023-01-296026Actual
215232316.762023-12-0160112Actual
3312150739.912024-10-306028Actual
1510091693.702023-05-316018Actual
29059700.002022-07-016056Budget
1770033933.002023-08-316064Actual

Generated 2025-05-30 17:00:02.098 UTC