[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
528833280.002022-09-056017Actual
1146138272.002023-03-056064Actual
3406520066.002024-12-056066Actual
144181170.992023-05-0560212Actual
264369727.542024-05-0460211Actual
266103971.052024-05-0460112Actual
3453724223.552024-12-0560112Actual
6639700.002022-05-056056Budget
2492720344.002024-04-046016Actual
1300415997.002023-04-056056Actual
982927200.002023-01-036067Budget
608318600.002022-10-056016Budget
542760000.682022-09-056018Actual
2400514165.002024-03-046056Actual
62759568.002022-10-056056Actual
253929447.742024-04-0460311Actual
193756934.932023-10-0560511Actual
1934810021.162023-10-0560411Actual
922530720.002023-01-036064Actual
2205422152.002024-01-036066Actual
1193220600.002023-03-056066Budget
734917654.002022-11-056046Actual
1459712318.002023-06-056073Actual
3731955973.002025-03-056065Actual
3441818894.732024-12-0560411Actual
1121728100.002023-03-056013Budget
1557619734.002023-07-066073Actual
725410100.002022-11-056026Budget
2330315110.622024-02-0360111Actual
818732960.002022-12-066015Actual
2226535879.022024-01-036068Actual
243942680.002022-07-066014Actual
467750880.002022-09-056014Actual
1240217227.002023-04-056063Actual
922630100.002023-01-036064Budget
283016659.002024-07-056026Actual
174894161.472023-08-0560612Actual
1370751308.002023-05-056015Actual
1569742383.002023-07-066015Actual
2731983674.002024-06-046017Actual
2140413614.842023-12-0660411Actual
1770033933.002023-09-056064Actual
1388319088.002023-05-056046Actual
1785324865.002023-09-056016Actual
1207332800.002023-03-056067Budget
2610010388.002024-05-046056Actual
80005400.002022-12-066073Actual
473529760.002022-09-056064Actual
2503411051.002024-04-046056Actual
204951985.902023-11-0560112Actual
515110400.002022-09-056056Actual
2202310850.002024-01-036056Actual
679714800.002022-11-056063Budget
2421446209.522024-03-046028Actual
183439733.922023-09-0560411Actual
1592820495.002023-07-066066Actual
1530213360.582023-06-0560411Actual
2099621901.002023-12-066046Actual
383618600.002022-08-056016Budget
30844106636.402024-09-046018Actual
1979250815.002023-11-056015Actual
245632863.582024-03-0460612Actual
38849600.002022-08-056026Budget
1879742608.002023-10-056065Actual
2424555450.602024-03-046068Actual
1168523442.002023-03-056016Actual
3858425502.002025-04-056036Actual
2070211242.002023-12-066073Actual
594229000.002022-10-056015Budget
304236400.002022-07-066017Actual
2199719289.002024-01-036046Actual
3007236653.572024-08-0460612Actual
183703341.252023-09-0560511Actual
720524800.002022-11-056016Budget
3784320840.512025-03-0560311Actual
1281323202.002023-04-056016Actual
2785216141.902024-06-0460113Actual
104715700.002022-05-056068Budget
487628000.002022-09-056065Actual
1548494723.002023-07-066013Actual
287933627.422024-07-0560511Actual
1711282452.622023-08-056018Actual
285715600.002022-07-066046Actual
118515040.002022-06-056063Actual
3536993325.552025-01-036018Actual
936227440.002023-01-036065Actual
1015515939.002023-02-036063Actual
3875954648.002025-04-056067Actual
2297415973.002024-02-036046Actual
3271159119.002024-11-046015Actual
1676247990.002023-08-056065Actual
2827424706.002024-07-056016Actual
3816447937.232025-03-0560613Actual
1160229300.002023-03-056065Budget
2942821642.002024-08-046016Actual
1380223860.002023-05-056016Actual
61516692.002022-05-056046Actual
3238124696.452024-10-0460113Actual
1899420344.002023-10-056066Actual
2223440773.052024-01-036028Actual
837610088.002022-12-066026Actual
1790827427.002023-09-056036Actual
2832927769.002024-07-056036Actual
117339300.002023-03-056026Budget
3861015142.002025-04-056046Actual
1215560218.872023-03-056018Actual
131640900.002022-06-056014Budget
2132216381.922023-12-0660111Actual
214312895.492023-12-0660511Actual
1065928500.002023-02-036036Budget
23915940.002022-07-066073Actual
223539925.412024-01-0360211Actual
647026700.002022-10-056067Budget
3075172450.002024-09-046017Actual
473627400.002022-09-056064Budget
113220200.002022-06-056013Budget
2948325786.002024-08-046036Actual
505625272.002022-09-056036Actual
3562924313.982025-01-0360611Actual
633017400.002022-10-056066Budget
2232517367.042024-01-0360111Actual
622816000.002022-10-056046Budget
235032673.152024-02-0360112Actual
1207231556.002023-03-056067Actual
1766852047.002023-09-056014Actual
310028280.002022-07-066067Actual
1328642800.002023-04-056018Budget
408417400.002022-08-056066Budget
2374536149.002024-03-046064Actual
977339100.002023-01-036017Budget
57568100.002022-10-056073Budget
343648398.792024-12-0560211Actual
1855295680.002023-10-056013Actual
3315350739.912024-11-046068Actual
2294829838.002024-02-036036Actual
547617900.002022-09-056028Budget
128629149.002023-04-056026Actual
759027200.002022-11-056067Budget
1102963982.582023-02-036018Actual
3748615160.002025-03-056056Actual
17879700.002022-06-056056Budget
290410400.002022-07-066056Actual
1094735696.002023-02-036067Actual
1240117700.002023-04-056063Budget
255372080.592024-04-0460112Actual
33033920.002022-05-056015Actual
153942099.732023-06-0560112Actual
786120900.002022-12-066013Budget
31969100504.472024-10-046018Actual
2847181328.002024-07-056017Actual
2102214165.002023-12-066056Actual
3896715727.652025-04-0560211Actual
991260000.682023-01-036018Actual
2389826522.002024-03-046016Actual
1107726484.912023-02-036028Actual
3280428159.002024-11-046016Actual
2243820229.862024-01-0360611Actual
79995300.002022-12-066073Budget
298666947.702024-08-0460211Actual
1412432980.482023-05-056028Actual
3125816141.902024-09-0460113Actual
3439122215.002024-12-0560311Actual
151326400.002022-06-056065Budget
958914170.002023-01-036046Actual
3178713460.002024-10-046056Actual
3259021114.002024-11-046073Actual
99215600.002022-05-056028Budget
1814286439.062023-09-056018Actual
265172655.062024-05-0460511Actual
85828840.002022-05-056067Actual
2002320294.002023-11-056066Actual
318344606.462022-07-066018Actual
3657952203.572025-02-036068Actual
3486519665.002025-01-036073Actual
3412478200.002024-12-056017Actual
380165285.962025-03-0560212Actual
310128200.002022-07-066067Budget
2787953263.652024-06-0460213Actual
249422700.002022-07-066064Budget
2992019467.082024-08-0460411Actual
3078455200.002024-09-046067Actual
255641196.532024-04-0460212Actual
206629400.002022-06-056018Budget
2444618512.812024-03-0460611Actual
189649443.002023-10-056056Actual
3672116186.172025-02-0360411Actual
3447730841.762024-12-0560611Actual
720624336.002022-11-056016Actual
38726400.002022-05-056065Budget
46308100.002022-09-056073Budget
337020900.002022-08-056013Budget
1320232844.002023-04-056067Actual

Generated 2025-06-04 03:31:08.100 UTC