[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
91214120.002023-01-016073Actual
3125816141.902024-09-0260113Actual
1253250900.002023-04-036014Budget
1306221349.002023-04-036066Actual
2300015672.002024-02-016056Actual
375328800.002022-08-036065Budget
174894161.472023-08-0360612Actual
567313500.002022-10-036063Budget
253653435.932024-04-0260211Actual
51509700.002022-09-036056Budget
3028146851.002024-09-026063Actual
104715700.002022-05-036068Budget
608419656.002022-10-036016Actual
996031212.272023-01-016028Actual
137222700.002022-06-036064Budget
3168027273.002024-10-026016Actual
1240117700.002023-04-036063Budget
810430100.002022-12-046064Budget
3228923000.122024-10-0260112Actual
3415753130.002024-12-036067Actual
1415520.002022-05-036073Actual
1628213232.922023-07-0460411Actual
3548937788.702025-01-0160111Actual
3683818008.542025-02-0160112Actual
24533668.862024-03-0260212Actual
205513856.152023-11-0360612Actual
647129400.002022-10-036067Actual
1281423800.002023-04-036016Budget
3190957960.002024-10-026067Actual
1876442787.002023-10-036015Actual
24526040.002022-05-036064Actual
1220316000.002023-03-036028Budget
255372080.592024-04-0260112Actual
16437410.002022-06-036026Actual
954326780.002023-01-016036Actual
2571461803.002024-05-026063Actual
2903243579.262024-07-0360213Actual
311668809.432024-09-0260212Actual
1481022604.002023-06-036016Actual
1390915070.002023-05-036056Actual
3285929469.002024-11-026036Actual
495917472.002022-09-036016Actual
1388319088.002023-05-036046Actual
2965856856.002024-08-026067Actual
2992019467.082024-08-0260411Actual
2610010388.002024-05-026056Actual
206629400.002022-06-036018Budget
2380537943.002024-03-026015Actual
192943181.672023-10-0360211Actual
2827424706.002024-07-036016Actual
618123400.002022-10-036036Budget
991130900.002023-01-016018Budget
515110400.002022-09-036056Actual
1557619734.002023-07-046073Actual
1737317367.042023-08-0360611Actual
2262155614.002024-02-016063Actual
2430517494.702024-03-0260111Actual
1042436800.002023-02-016015Actual
3751725095.002025-03-036066Actual
1047929300.002023-02-016065Budget
50078112.002022-09-036026Actual
3872680224.002025-04-036017Actual
2868435383.332024-07-0360111Actual
734917654.002022-11-036046Actual
2812152992.002024-07-036064Actual
80005400.002022-12-046073Actual
397914352.002022-08-036046Actual
1766852047.002023-09-036014Actual
30844106636.402024-09-026018Actual
1102963982.582023-02-016018Actual
949410100.002023-01-016026Budget
2359295680.002024-03-026013Actual
759027200.002022-11-036067Budget
3530963388.002025-01-016067Actual
323215600.002022-07-046028Budget
2703153903.002024-06-026015Actual
3374377004.002024-12-036014Actual
378168245.592025-03-0360211Actual
183703341.252023-09-0360511Actual
128619300.002023-04-036026Budget
3240837123.002024-10-0260213Actual
220200.002022-05-036013Budget
3453724223.552024-12-0360112Actual
229204822.002024-02-016026Actual
1867259315.002023-10-036014Actual
542836400.002022-09-036018Budget
3113828481.082024-09-0260112Actual
600128280.002022-10-036065Actual
1433113488.242023-05-0360611Actual
310128200.002022-07-046067Budget
31969100504.472024-10-026018Actual
3657952203.572025-02-016068Actual
383522464.002022-08-036016Actual
2274137781.002024-02-016064Actual
1140351612.002023-03-036014Actual
2374536149.002024-03-026064Actual
968918100.002023-01-016066Budget
61617200.002022-05-036046Budget
561523100.002022-10-036013Actual
1028649082.002023-02-016014Actual
342813500.002022-08-036063Budget
3468430343.922024-12-0360213Actual
118779598.002023-03-036056Actual
1926624492.702023-10-0360111Actual
613111232.002022-10-036026Actual
916945100.002023-01-016014Budget
2403521901.002024-03-026066Actual
1687732249.002023-08-036036Actual
362566943.002025-02-016026Actual
2876618512.812024-07-0360411Actual
3034017595.002024-09-026073Actual
374069563.002025-03-036026Actual
1146234400.002023-03-036064Budget
995916600.002023-01-016028Budget
40279700.002022-08-036056Budget
2589857641.002024-05-026015Actual
1779348438.002023-09-036065Actual
1660822484.002023-08-036073Actual
791816000.002022-12-046063Actual
3728658995.002025-03-036015Actual
1001630909.232023-01-016068Actual
344457558.352024-12-0360511Actual
383618600.002022-08-036016Budget
832725506.002022-12-046016Actual
168497761.002023-08-036026Actual
3326816032.972024-11-0260311Actual
281123000.002022-07-046036Budget
137121840.002022-06-036064Actual
254466234.922024-04-0260511Actual
1306120600.002023-04-036066Budget
1015617700.002023-02-016063Budget
2773332004.552024-06-0260112Actual
61516692.002022-05-036046Actual
3060925768.002024-09-026036Actual
19146101660.552023-10-036018Actual
842528300.002022-12-046036Budget
73968700.002022-11-036056Budget
2002320294.002023-11-036066Actual
481832640.002022-09-036015Actual
2474257722.002024-04-026014Actual
2912271760.002024-08-026013Actual
567413720.002022-10-036063Actual
2640825058.672024-05-0260111Actual
3353429375.482024-11-0260213Actual
1908656810.002023-10-036067Actual
917043120.002023-01-016014Actual
1374033009.002023-05-036065Actual
91225300.002023-01-016073Budget
1328559591.592023-04-036018Actual
2693985284.002024-06-026014Actual
2756011223.312024-06-0260211Actual
128629149.002023-04-036026Actual
102386486.002023-02-016073Actual
2303121022.002024-02-016066Actual
2170412558.002024-01-016073Actual
580449000.002022-10-036014Budget
2389826522.002024-03-026016Actual
730328300.002022-11-036036Budget
408417400.002022-08-036066Budget
3710648128.002025-03-036063Actual
113565060.002023-03-036073Actual
159619800.002022-06-036016Budget
898320900.002023-01-016013Budget
3513428159.002025-01-016036Actual
1320332800.002023-04-036067Budget
2132216381.922023-12-0460111Actual
1450689580.002023-06-036013Actual
865639100.002022-12-046017Budget
1380223860.002023-05-036016Actual
3568923000.122025-01-0160112Actual
3214417750.032024-10-0260311Actual
2076336149.002023-12-046064Actual
3344740715.352024-11-0260612Actual
3516017373.002025-01-016046Actual
328316730.002024-11-026026Actual
725311336.002022-11-036026Actual
71717108.002022-05-036066Actual
903914800.002023-01-016063Budget
2613115195.002024-05-026066Actual
244040900.002022-07-046014Budget
2438713106.322024-03-0260411Actual
1361346488.002023-05-036014Actual
234123213.582024-02-0160511Actual
402610192.002022-08-036056Actual
3477374382.002025-01-016013Actual
3173528620.002024-10-026036Actual
3616949639.002025-02-016065Actual
1475036239.002023-06-036065Actual
198328200.002022-06-036067Budget
3055422793.002024-09-026016Actual
706627160.002022-11-036015Actual
3329515269.132024-11-0260411Actual

Generated 2025-06-02 22:41:27.072 UTC