[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144474008.282023-05-0260612Actual
2903243579.262024-07-0260213Actual
2073055506.002023-12-036014Actual
1107726484.912023-01-316028Actual
183439733.922023-09-0260411Actual
2859250252.022024-07-026028Actual
2672957177.762024-05-0160213Actual
3001225936.352024-08-0160112Actual
1994030391.002023-11-026036Actual
3350726391.222024-11-0160113Actual
2397919088.002024-03-016046Actual
1563733933.002023-07-036064Actual
884616600.002022-12-036028Budget
3787024275.682025-03-0260411Actual
1273125392.002023-04-026065Actual
2082346644.002023-12-036015Actual
3731955973.002025-03-026065Actual
2368411242.002024-03-016073Actual
473627400.002022-09-026064Budget
56822698.002022-05-026036Actual
309927940.272024-09-0160211Actual
692745100.002022-11-026014Budget
467750880.002022-09-026014Actual
2191621022.002023-12-316016Actual
5206600.002022-05-026026Budget
265172655.062024-05-0160511Actual
2806118975.002024-07-026073Actual
3521719340.002024-12-316066Actual
3928736719.482025-04-0260213Actual
586027400.002022-10-026064Budget
2779239932.352024-06-0160612Actual
2223440773.052023-12-316028Actual
660117900.002022-10-026028Budget
2527744850.402024-04-016068Actual
2202310850.002023-12-316056Actual
383522464.002022-08-026016Actual
917043120.002022-12-316014Actual
230913720.002022-07-036063Actual
2613115195.002024-05-016066Actual
2785216141.902024-06-0160113Actual
2631567864.472024-05-016028Actual
1281423800.002023-04-026016Budget
106109508.002023-01-316026Actual
225321780.002022-07-036013Actual
30844106636.402024-09-016018Actual
234123213.582024-01-3160511Actual
3441818894.732024-12-0260411Actual
85188700.002022-12-036056Budget
2289324639.002024-01-316016Actual
408417400.002022-08-026066Budget
38625480.002022-05-026065Actual
2747241400.342024-06-016068Actual
2756011223.312024-06-0160211Actual
3887960776.462025-04-026068Actual
1961361175.002023-11-026063Actual
969018018.002022-12-316066Actual
2335812852.062024-01-3160311Actual
374069563.002025-03-026026Actual
1776036732.002023-09-026015Actual
1127417296.002023-03-026063Actual
1010027830.002023-01-316013Actual
2037613232.922023-11-0260411Actual
1107816000.002023-01-316028Budget
3386848438.002024-12-026065Actual
339556943.002024-12-026026Actual
2029420707.532023-11-0260111Actual
594329760.002022-10-026015Actual
1015617700.002023-01-316063Budget
1737317367.042023-08-0260611Actual
2589857641.002024-05-016015Actual
3329515269.132024-11-0160411Actual
3439122215.002024-12-0260311Actual
505723400.002022-09-026036Budget
857418018.002022-12-036066Actual
2430517494.702024-03-0160111Actual
1888410649.002023-10-026026Actual
1817038054.822023-09-026028Actual
2205422152.002023-12-316066Actual
759132640.002022-11-026067Actual
1663653058.002023-08-026014Actual
1281323202.002023-04-026016Actual
1333416000.002023-04-026028Budget
1258938272.002023-04-026064Actual
271419800.002022-07-036016Budget
2383839154.002024-03-016065Actual
3792826719.342025-03-0260611Actual
3243933572.052024-10-0160613Actual
2950916825.002024-08-016046Actual
1764011122.002023-09-026073Actual
243942680.002022-07-036014Actual
2146313232.922023-12-0360611Actual
3574837191.882024-12-3160612Actual
449120460.002022-09-026013Actual
3518611689.002024-12-316056Actual
720624336.002022-11-026016Actual
553223757.582022-09-026068Actual
118614300.002022-06-026063Budget
1560453563.002023-07-036014Actual
1075311362.002023-01-316056Actual
2017595137.702023-11-026018Actual
289134894.472024-07-0260212Actual
3377660720.002024-12-026064Actual
3858425502.002025-04-026036Actual
154253512.532023-06-0260612Actual
3152752118.002024-10-016064Actual
3636721429.002025-01-316066Actual
1295722604.002023-04-026046Actual
3748615160.002025-03-026056Actual
665823031.812022-10-026068Actual
991260000.682022-12-316018Actual
2486740365.002024-04-016065Actual
145531600.002022-06-026015Budget
102386486.002023-01-316073Actual
786120900.002022-12-036013Budget
3607659202.002025-01-316064Actual
547530000.132022-09-026028Actual
2512468889.002024-04-016017Actual
328625939.442022-07-036068Actual
2773332004.552024-06-0160112Actual
2362553820.002024-03-016063Actual
3492663986.002024-12-316064Actual
3137475141.002024-10-016013Actual
3015930989.552024-08-0160213Actual
1320332800.002023-04-026067Budget
430544545.852022-08-026018Actual
510414040.002022-09-026046Actual
2850452118.002024-07-026067Actual
193215980.662023-10-0260311Actual
936227440.002022-12-316065Actual
3672116186.172025-01-3160411Actual
1584529838.002023-07-036036Actual
12674000.002022-06-026073Actual
2070211242.002023-12-036073Actual
1696024413.002023-08-026066Actual
203226934.932023-11-0260211Actual
2703153903.002024-06-016015Actual
206547515.602022-06-026018Actual
542760000.682022-09-026018Actual
1240117700.002023-04-026063Budget
734917654.002022-11-026046Actual
481929000.002022-09-026015Budget
1075211800.002023-01-316056Budget
890115200.002022-12-036068Budget
264369727.542024-05-0160211Actual
57558080.002022-10-026073Actual
851911830.002022-12-036056Actual
706731000.002022-11-026015Budget
153942099.732023-06-0260112Actual
91214120.002022-12-316073Actual
137222700.002022-06-026064Budget
1676247990.002023-08-026065Actual
528934000.002022-09-026017Budget
977242800.002022-12-316017Actual
1427313106.322023-05-0260311Actual
1385725116.002023-05-026036Actual
249324240.002022-07-036064Actual
169224336.002022-06-026036Actual
2409476783.002024-03-016017Actual
1840213869.102023-09-0260611Actual
24533668.862024-03-0160212Actual
2827424706.002024-07-026016Actual
2232517367.042023-12-3160111Actual
857318100.002022-12-036066Budget
3049449639.002024-09-016065Actual
2226535879.022023-12-316068Actual
633017400.002022-10-026066Budget
3914024712.922025-04-0260112Actual
2182453775.002023-12-316015Actual
2791046484.572024-06-0160613Actual
2681975900.002024-06-016013Actual
305819776.002024-09-016026Actual
865734880.002022-12-036017Actual
19040900.002022-05-026014Budget
1226019100.002023-03-026068Budget
3459741498.342024-12-0260612Actual
422225480.002022-08-026067Actual
163093085.922023-07-0360511Actual
1201536700.002023-03-026017Budget
916945100.002022-12-316014Budget
2731983674.002024-06-016017Actual
1858558125.002023-10-026063Actual
3119836800.382024-09-0160612Actual
1867259315.002023-10-026014Actual
3240837123.002024-10-0160213Actual
944624102.002022-12-316016Actual
1651696876.002023-08-026013Actual
1579026623.002023-07-036016Actual
2418688069.392024-03-016018Actual
3415753130.002024-12-026067Actual
244040900.002022-07-036014Budget
296018000.002022-07-036066Budget
1047929300.002023-01-316065Budget

Generated 2025-06-01 17:42:24.232 UTC