[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
378168245.592025-03-0760211Actual
969018018.002023-01-056066Actual
2832927769.002024-07-076036Actual
243609639.242024-03-0660311Actual
255372080.592024-04-0660112Actual
380165285.962025-03-0760212Actual
337020900.002022-08-076013Budget
1876442787.002023-10-076015Actual
618027040.002022-10-076036Actual
203496680.672023-11-0760311Actual
205221183.762023-11-0760212Actual
1267240500.002023-04-076015Budget
211415600.002022-06-076028Budget
1127417296.002023-03-076063Actual
735015600.002022-11-076046Budget
904014560.002023-01-056063Actual
2888529361.942024-07-0760112Actual
2915548300.002024-08-066063Actual
378973702.962025-03-0760511Actual
3562924313.982025-01-0560611Actual
3119836800.382024-09-0660612Actual
1917459800.682023-10-076028Actual
3908024582.072025-04-0760611Actual
162559543.492023-07-0860311Actual
2953512769.002024-08-066056Actual
1385725116.002023-05-076036Actual
195223404.012023-10-0760612Actual
3633615585.002025-02-056056Actual
2604821839.002024-05-066036Actual
296018000.002022-07-086066Budget
842528300.002022-12-086036Budget
804745100.002022-12-086014Budget
416734000.002022-08-076017Budget
454713020.002022-09-076063Actual
936227440.002023-01-056065Actual
2631567864.472024-05-066028Actual
2214663388.002024-01-056067Actual
388310712.002022-08-076026Actual
24526040.002022-05-076064Actual
1867259315.002023-10-076014Actual
3604481282.002025-02-056014Actual
1253250900.002023-04-076014Budget
772116600.002022-11-076028Budget
124847200.002023-04-076073Budget
1291128500.002023-04-076036Budget
454813500.002022-09-076063Budget
194931324.192023-10-0760212Actual
281024180.002022-07-086036Actual
71717108.002022-05-076066Actual
1481022604.002023-06-076016Actual
1510091693.702023-06-076018Actual
3439122215.002024-12-0760311Actual
3087240563.962024-09-066028Actual
3362376797.002024-12-076013Actual
2821458664.002024-07-076065Actual
3046161438.002024-09-066015Actual
1015617700.002023-02-056063Budget
263126400.002022-07-086065Budget
2827424706.002024-07-076016Actual
131544440.002022-06-076014Actual
3069217728.002024-09-066066Actual
944524800.002023-01-056016Budget
3187786020.002024-10-066017Actual
1394021022.002023-05-076066Actual
3595747093.002025-02-056063Actual
6629984.002022-05-076056Actual
3222923589.502024-10-0660611Actual
922530720.002023-01-056064Actual
57568100.002022-10-076073Budget
1899420344.002023-10-076066Actual
118779598.002023-03-076056Actual
3568923000.122025-01-0560112Actual
310128200.002022-07-086067Budget
930932000.002023-01-056015Actual
2289324639.002024-02-056016Actual
57558080.002022-10-076073Actual
1010027830.002023-02-056013Actual
1973233272.002023-11-076064Actual
3875954648.002025-04-076067Actual
2672957177.762024-05-0660213Actual
1127317700.002023-03-076063Budget
3760849680.002025-03-076067Actual
1776036732.002023-09-076015Actual
1696024413.002023-08-076066Actual
117339300.002023-03-076026Budget
3168027273.002024-10-066016Actual
3516017373.002025-01-056046Actual
1370751308.002023-05-076015Actual
351068413.002025-01-056026Actual
24622700.002022-05-076064Budget
1349180730.002023-05-076013Actual
1358522963.002023-05-076073Actual
641344000.002022-10-076017Actual
12674000.002022-06-076073Actual
137121840.002022-06-076064Actual
145531600.002022-06-076015Budget
586027400.002022-10-076064Budget
398016000.002022-08-076046Budget
80237080.002022-05-076017Actual
50078112.002022-09-076026Actual
655451818.712022-10-076018Actual
1814286439.062023-09-076018Actual
1491713689.002023-06-076056Actual
528833280.002022-09-076017Actual
759132640.002022-11-076067Actual
62749700.002022-10-076056Budget
2744055758.182024-06-066028Actual
102377200.002023-02-056073Budget
2309062192.002024-02-056017Actual
3471430343.922024-12-0760613Actual
2547714632.952024-04-0660611Actual
3480644436.002025-01-056063Actual
328316730.002024-11-066026Actual
1075311362.002023-02-056056Actual
3486519665.002025-01-056073Actual
3294221872.002024-11-066066Actual
832725506.002022-12-086016Actual
193215980.662023-10-0760311Actual
1908656810.002023-10-076067Actual
3113828481.082024-09-0660112Actual
249422700.002022-07-086064Budget
3199747324.692024-10-066028Actual
3672116186.172025-02-0560411Actual
290410400.002022-07-086056Actual
1028649082.002023-02-056014Actual
1705243534.002023-08-076067Actual
3580816948.942025-01-0560113Actual
720624336.002022-11-076016Actual
1926624492.702023-10-0760111Actual
3902121299.032025-04-0760411Actual
2599316521.002024-05-066016Actual
2344320993.702024-02-0560611Actual
2226535879.022024-01-056068Actual
2646313275.472024-05-0660311Actual
85928200.002022-05-076067Budget
1306221349.002023-04-076066Actual
336921840.002022-08-076013Actual
567413720.002022-10-076063Actual
1154439376.002023-03-076015Actual
487628000.002022-09-076065Actual
879846667.102022-12-086018Actual
96378700.002023-01-056056Budget
1390915070.002023-05-076056Actual
367487481.752025-02-0560511Actual
1453867095.002023-06-076063Actual
283016659.002024-07-076026Actual
641234000.002022-10-076017Budget
3843658126.002025-04-076015Actual
786219800.002022-12-086013Actual
753438000.002022-11-076017Actual
143911909.312023-05-0760112Actual
3214417750.032024-10-0660311Actual
3441818894.732024-12-0760411Actual
2787953263.652024-06-0660213Actual
698428280.002022-11-076064Actual
328625939.442022-07-086068Actual
2835518241.002024-07-076046Actual
1885721022.002023-10-076016Actual
3028146851.002024-09-066063Actual
3465729698.302024-12-0760113Actual
1504064584.002023-06-076067Actual
184316692.002022-06-076066Actual
3477374382.002025-01-056013Actual
3663935880.152025-02-0560111Actual
27412105381.832024-06-066018Actual
608419656.002022-10-076016Actual
3060925768.002024-09-066036Actual
2362553820.002024-03-066063Actual
2170412558.002024-01-056073Actual
249544621.002024-04-066026Actual
2182453775.002024-01-056015Actual
408321424.002022-08-076066Actual
122080.002022-05-076013Actual
17879700.002022-06-076056Budget
300405188.092024-08-0660212Actual
660221819.672022-10-076028Actual
2796968310.002024-07-076013Actual
3232132298.172024-10-0660612Actual
2654913994.642024-05-0660611Actual
1690316175.002023-08-076046Actual
62759568.002022-10-076056Actual
1070520930.002023-02-056046Actual
2607416411.002024-05-066046Actual
257731600.002022-07-086015Budget
1587117406.002023-07-086046Actual
2477433584.002024-04-066064Actual
1107726484.912023-02-056028Actual
2841221039.002024-07-076066Actual
1433113488.242023-05-0760611Actual
2758723360.772024-06-0660311Actual
995916600.002023-01-056028Budget
2589857641.002024-05-066015Actual

Generated 2025-06-06 08:07:45.871 UTC