[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3507924634.002025-01-036016Actual
367487481.752025-02-0360511Actual
383522464.002022-08-056016Actual
416734000.002022-08-056017Budget
102386486.002023-02-036073Actual
164572799.752023-07-0660612Actual
1651696876.002023-08-056013Actual
585923280.002022-10-056064Actual
2818150053.002024-07-056015Actual
3090460218.872024-09-046068Actual
2568186112.002024-05-046013Actual
2821458664.002024-07-056065Actual
674120900.002022-11-056013Budget
1459712318.002023-06-056073Actual
3238124696.452024-10-0460113Actual
266103971.052024-05-0460112Actual
1295722604.002023-04-056046Actual
1291128500.002023-04-056036Budget
388310712.002022-08-056026Actual
1080820600.002023-02-036066Budget
1425000.002022-05-056073Budget
847215600.002022-12-066046Budget
1592820495.002023-07-066066Actual
1160333120.002023-03-056065Actual
1339134151.722023-04-056068Actual
435417900.002022-08-056028Budget
1779348438.002023-09-056065Actual
865639100.002022-12-066017Budget
3813532280.802025-03-0560213Actual
2735256810.002024-06-046067Actual
1388319088.002023-05-056046Actual
473627400.002022-09-056064Budget
3628429204.002025-02-036036Actual
1602056810.002023-07-066067Actual
1178328500.002023-03-056036Budget
375328800.002022-08-056065Budget
2900522275.352024-07-0560113Actual
3920039932.352025-04-0560612Actual
3181820845.002024-10-046066Actual
542760000.682022-09-056018Actual
580449000.002022-10-056014Budget
2164558006.002024-01-036063Actual
193215980.662023-10-0560311Actual
3374377004.002024-12-056014Actual
3253145299.002024-11-046063Actual
851911830.002022-12-066056Actual
3707380454.002025-03-056013Actual
1070520930.002023-02-036046Actual
164281349.722023-07-0660212Actual
244143372.102024-03-0460511Actual
73968700.002022-11-056056Budget
378973702.962025-03-0560511Actual
3344740715.352024-11-0460612Actual
3825642608.002025-04-056063Actual
2933554896.002024-08-046015Actual
1107726484.912023-02-036028Actual
184622291.232023-09-0560112Actual
1358522963.002023-05-056073Actual
393323400.002022-08-056036Budget
233319829.672024-02-0360211Actual
655451818.712022-10-056018Actual
50089600.002022-09-056026Budget
276417788.142024-06-0460511Actual
991130900.002023-01-036018Budget
1253147564.002023-04-056014Actual
1973233272.002023-11-056064Actual
106109508.002023-02-036026Actual
2318378284.362024-02-036018Actual
198228280.002022-06-056067Actual
143911909.312023-05-0560112Actual
3439122215.002024-12-0560311Actual
168497761.002023-08-056026Actual
3294221872.002024-11-046066Actual
1958187009.002023-11-056013Actual
1610842132.172023-07-066028Actual
786219800.002022-12-066013Actual
1193220600.002023-03-056066Budget
547530000.132022-09-056028Actual
154253512.532023-06-0560612Actual
1475036239.002023-06-056065Actual
837510100.002022-12-066026Budget
3119836800.382024-09-0460612Actual
2992019467.082024-08-0460411Actual
3168027273.002024-10-046016Actual
17879700.002022-06-056056Budget
29059700.002022-07-066056Budget
759027200.002022-11-056067Budget
3622927096.002025-02-036016Actual
2176431717.002024-01-036064Actual
1056223800.002023-02-036016Budget
3332727787.452024-11-0460611Actual
3415753130.002024-12-056067Actual
144474008.282023-05-0560612Actual
47219800.002022-05-056016Budget
2547714632.952024-04-0460611Actual
277614943.402024-06-0460212Actual
3173528620.002024-10-046036Actual
510414040.002022-09-056046Actual
2995222215.002024-08-0460611Actual
3199747324.692024-10-046028Actual
632914820.002022-10-056066Actual
1320232844.002023-04-056067Actual
3899413895.702025-04-0560311Actual
1121828704.002023-03-056013Actual
2756011223.312024-06-0460211Actual
285817200.002022-07-066046Budget
1267343056.002023-04-056015Actual
1065829601.002023-02-036036Actual
3669420229.862025-02-0360311Actual
23915940.002022-07-066073Actual
2640825058.672024-05-0460111Actual
786120900.002022-12-066013Budget
655336400.002022-10-056018Budget
922630100.002023-01-036064Budget
305819776.002024-09-046026Actual
295922672.002022-07-066066Actual
1996618812.002023-11-056046Actual
118614300.002022-06-056063Budget
61329600.002022-10-056026Budget
73978580.002022-11-056056Actual
128619300.002023-04-056026Budget
328715700.002022-07-066068Budget
124847200.002023-04-056073Budget
2942821642.002024-08-046016Actual
1790827427.002023-09-056036Actual
936227440.002023-01-036065Actual
2137713232.922023-12-0660311Actual
1864412916.002023-10-056073Actual
641234000.002022-10-056017Budget
148379142.002023-06-056026Actual
3896715727.652025-04-0560211Actual
3128531635.172024-09-0460213Actual
204036362.582023-11-0560511Actual
2533723379.922024-04-0460111Actual
245062545.492024-03-0460112Actual
435331818.342022-08-056028Actual
3271159119.002024-11-046015Actual
3831512558.002025-04-056073Actual
2527744850.402024-04-046068Actual
2500815672.002024-04-046046Actual
3884739309.392025-04-056028Actual
3477374382.002025-01-036013Actual
2486740365.002024-04-046065Actual
3516017373.002025-01-036046Actual
2123046662.562023-12-066028Actual
3441818894.732024-12-0560411Actual
2691116905.002024-06-046073Actual
3798819378.782025-03-0560112Actual
3580816948.942025-01-0360113Actual
2374536149.002024-03-046064Actual
2613115195.002024-05-046066Actual
1614054906.652023-07-066068Actual
3329515269.132024-11-0460411Actual
2767321985.212024-06-0460611Actual
230913720.002022-07-066063Actual
3018930021.112024-08-0460613Actual
1042540500.002023-02-036015Budget
2971897855.932024-08-046018Actual
2223440773.052024-01-036028Actual
528934000.002022-09-056017Budget
982927200.002023-01-036067Budget
1714032980.482023-08-056028Actual
169323000.002022-06-056036Budget
2400514165.002024-03-046056Actual
679815680.002022-11-056063Actual
1374033009.002023-05-056065Actual
1961361175.002023-11-056063Actual
1127317700.002023-03-056063Budget
2324349380.792024-02-036068Actual
936329200.002023-01-036065Budget
3087240563.962024-09-046028Actual
510316000.002022-09-056046Budget
3677822673.522025-02-0360611Actual
3837652118.002025-04-056064Actual
2471411362.002024-04-046073Actual
142462959.322023-05-0560211Actual
3866723714.002025-04-056066Actual
281123000.002022-07-066036Budget
113557200.002023-03-056073Budget
3259021114.002024-11-046073Actual
80237080.002022-05-056017Actual
3315350739.912024-11-046068Actual
1146138272.002023-03-056064Actual
1500777500.002023-06-056017Actual
804745100.002022-12-066014Budget
2697152118.002024-06-046064Actual
1905363806.002023-10-056017Actual
3140743953.002024-10-046063Actual
243609639.242024-03-0460311Actual
2871210879.692024-07-0560211Actual
1737317367.042023-08-0560611Actual
1215560218.872023-03-056018Actual

Generated 2025-06-04 20:30:32.454 UTC