[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3926022275.352025-04-1460113Actual
152482991.242023-06-1460211Actual
2850452118.002024-07-146067Actual
3312150739.912024-11-136028Actual
832725506.002022-12-156016Actual
2672957177.762024-05-1360213Actual
1358522963.002023-05-146073Actual
3527679488.002025-01-126017Actual
586027400.002022-10-146064Budget
159519968.002022-06-146016Actual
2524546209.522024-04-136028Actual
3825642608.002025-04-146063Actual
255942342.292024-04-1360612Actual
3899413895.702025-04-1460311Actual
2199719289.002024-01-126046Actual
515110400.002022-09-146056Actual
2220673391.842024-01-126018Actual
378168245.592025-03-1460211Actual
2412653281.002024-03-136067Actual
309927940.272024-09-1360211Actual
174017200.002022-06-146046Budget
328316730.002024-11-136026Actual
930932000.002023-01-126015Actual
1107726484.912023-02-126028Actual
1056123442.002023-02-126016Actual
1178328500.002023-03-146036Budget
435417900.002022-08-146028Budget
310128200.002022-07-156067Budget
2076336149.002023-12-156064Actual
1504064584.002023-06-146067Actual
164281349.722023-07-1560212Actual
1314435328.002023-04-146017Actual
3548937788.702025-01-1260111Actual
2859250252.022024-07-146028Actual
3406520066.002024-12-146066Actual
995916600.002023-01-126028Budget
169323000.002022-06-146036Budget
3324114047.832024-11-1360211Actual
3822369069.002025-04-146013Actual
3920039932.352025-04-1460612Actual
3240837123.002024-10-1360213Actual
3613664584.002025-02-126015Actual
47120800.002022-05-146016Actual
3371518113.002024-12-146073Actual
2064354358.002023-12-156063Actual
647129400.002022-10-146067Actual
884616600.002022-12-156028Budget
2506522856.002024-04-136066Actual
594229000.002022-10-146015Budget
2800247817.002024-07-146063Actual
3633615585.002025-02-126056Actual
2211363148.002024-01-126017Actual
510414040.002022-09-146046Actual
3113828481.082024-09-1360112Actual
2318378284.362024-02-126018Actual
1592820495.002023-07-156066Actual
2515755434.002024-04-136067Actual
2676043642.422024-05-1360613Actual
996031212.272023-01-126028Actual
260205912.002024-05-136026Actual
38849600.002022-08-146026Budget
1494818687.002023-06-146066Actual
1672946868.002023-08-146015Actual
3557117940.462025-01-1260411Actual
362566943.002025-02-126026Actual
164572799.752023-07-1560612Actual
184316692.002022-06-146066Actual
2812152992.002024-07-146064Actual
2344320993.702024-02-1260611Actual
2140413614.842023-12-1560411Actual
2533723379.922024-04-1360111Actual
3300181328.002024-11-136017Actual
1471744894.002023-06-146015Actual
271319292.002022-07-156016Actual
27615460.002022-07-156026Actual
2020355450.602023-11-146028Actual
3628429204.002025-02-126036Actual
50089600.002022-09-146026Budget
1015617700.002023-02-126063Budget
3872680224.002025-04-146017Actual
1560453563.002023-07-156014Actual
1306120600.002023-04-146066Budget
3507924634.002025-01-126016Actual
1306221349.002023-04-146066Actual
3772857988.532025-03-146068Actual
618027040.002022-10-146036Actual
753539100.002022-11-146017Budget
3383663176.002024-12-146015Actual
706627160.002022-11-146015Actual
3601613386.002025-02-126073Actual
169224336.002022-06-146036Actual
2137713232.922023-12-1560311Actual
211415600.002022-06-146028Budget
19040900.002022-05-146014Budget
17867878.002022-06-146056Actual
68806000.002022-11-146073Actual
211322789.382022-06-146028Actual
3669420229.862025-02-1260311Actual
1267240500.002023-04-146015Budget
1427313106.322023-05-1460311Actual
3586629698.302025-01-1260613Actual
3846953820.002025-04-146065Actual
94348000.462022-05-146018Actual
47219800.002022-05-146016Budget
1089036700.002023-02-126017Budget
824527440.002022-12-156065Actual
1820154364.222023-09-146068Actual
85928200.002022-05-146067Budget
265172655.062024-05-1360511Actual
206629400.002022-06-146018Budget
1160229300.002023-03-146065Budget
1009928100.002023-02-126013Budget
553223757.582022-09-146068Actual
300405188.092024-08-1360212Actual
1160333120.002023-03-146065Actual
295922672.002022-07-156066Actual
16446600.002022-06-146026Budget
3433639315.322024-12-1460111Actual
481832640.002022-09-146015Actual
898320900.002023-01-126013Budget
2043511579.702023-11-1460611Actual
1462547499.002023-06-146014Actual
3060925768.002024-09-136036Actual
287933627.422024-07-1460511Actual
3069217728.002024-09-136066Actual
1281323202.002023-04-146016Actual
772218546.882022-11-146028Actual
215232316.762023-12-1560112Actual
561523100.002022-10-146013Actual
255641196.532024-04-1360212Actual
3217117176.612024-10-1360411Actual
183703341.252023-09-1460511Actual
2835518241.002024-07-146046Actual
600028800.002022-10-146065Budget
344457558.352024-12-1460511Actual
2029420707.532023-11-1460111Actual
1696024413.002023-08-146066Actual
1500777500.002023-06-146017Actual
1793414466.002023-09-146046Actual
296018000.002022-07-156066Budget
3831512558.002025-04-146073Actual
1234428100.002023-04-146013Budget
2430517494.702024-03-1360111Actual
2330315110.622024-02-1260111Actual
2170412558.002024-01-126073Actual
57568100.002022-10-146073Budget
2114250232.002023-12-156067Actual
585923280.002022-10-146064Actual
249422700.002022-07-156064Budget
23925000.002022-07-156073Budget
2703153903.002024-06-136015Actual
234123213.582024-02-1260511Actual
3101922902.252024-09-1360311Actual
1530213360.582023-06-1460411Actual
36519100504.472025-02-126018Actual
3914024712.922025-04-1460112Actual
1127417296.002023-03-146063Actual
2697152118.002024-06-136064Actual
243336108.322024-03-1360211Actual
1070620600.002023-02-126046Budget
679815680.002022-11-146063Actual
73968700.002022-11-146056Budget
622816000.002022-10-146046Budget
1394021022.002023-05-146066Actual
62759568.002022-10-146056Actual
113557200.002023-03-146073Budget
1758159202.002023-09-146063Actual
1140351612.002023-03-146014Actual
561620900.002022-10-146013Budget
745218100.002022-11-146066Budget
3447730841.762024-12-1460611Actual
12674000.002022-06-146073Actual
1920647115.602023-10-146068Actual
991260000.682023-01-126018Actual
182893054.012023-09-1460211Actual
903914800.002023-01-126063Budget
79995300.002022-12-156073Budget
1491713689.002023-06-146056Actual
1563733933.002023-07-156064Actual
824429200.002022-12-156065Budget
1714032980.482023-08-146028Actual
1193220600.002023-03-146066Budget
3757673600.002025-03-146017Actual
2646313275.472024-05-1360311Actual
2202310850.002024-01-126056Actual
3024880454.002024-09-136013Actual
2785216141.902024-06-1360113Actual
153942099.732023-06-1460112Actual
393323400.002022-08-146036Budget
283016659.002024-07-146026Actual
393220176.002022-08-146036Actual
944624102.002023-01-126016Actual

Generated 2025-06-13 18:48:49.763 UTC