[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 841  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2330315110.622024-02-1160111Actual
1127317700.002023-03-136063Budget
225321780.002022-07-146013Actual
3689730830.062025-02-1160612Actual
3631019871.002025-02-116046Actual
1899420344.002023-10-136066Actual
879846667.102022-12-146018Actual
2850452118.002024-07-136067Actual
3666713895.702025-02-1160211Actual
255372080.592024-04-1260112Actual
3036885652.002024-09-126014Actual
2185635880.002024-01-116065Actual
3087240563.962024-09-126028Actual
57568100.002022-10-136073Budget
2043511579.702023-11-1360611Actual
23915940.002022-07-146073Actual
561523100.002022-10-136013Actual
2571461803.002024-05-126063Actual
2359295680.002024-03-126013Actual
1687732249.002023-08-136036Actual
1089143700.002023-02-116017Actual
3642678982.002025-02-116017Actual
3804841106.842025-03-1360612Actual
3731955973.002025-03-136065Actual
3698430666.742025-02-1160213Actual
2280145881.002024-02-116015Actual
3433639315.322024-12-1360111Actual
2324349380.792024-02-116068Actual
3908024582.072025-04-1360611Actual
3353429375.482024-11-1260213Actual
5206600.002022-05-136026Budget
1075211800.002023-02-116056Budget
3101922902.252024-09-1260311Actual
2318378284.362024-02-116018Actual
528934000.002022-09-136017Budget
3507924634.002025-01-116016Actual
2693985284.002024-06-126014Actual
2720318897.002024-06-126046Actual
865639100.002022-12-146017Budget
192943181.672023-10-1360211Actual
1940617367.042023-10-1360611Actual
3772857988.532025-03-136068Actual
1793414466.002023-09-136046Actual
1240217227.002023-04-136063Actual
674120900.002022-11-136013Budget
1328642800.002023-04-136018Budget
17879700.002022-06-136056Budget
1295820600.002023-04-136046Budget
842528300.002022-12-146036Budget
164012367.822023-07-1460112Actual
3249874624.002024-11-126013Actual
2785216141.902024-06-1260113Actual
3633615585.002025-02-116056Actual
1934810021.162023-10-1360411Actual
2681975900.002024-06-126013Actual
355849000.002022-08-136014Budget
174331349.722023-08-1360112Actual
1885721022.002023-10-136016Actual
2474257722.002024-04-126014Actual
194931324.192023-10-1360212Actual
62759568.002022-10-136056Actual
68806000.002022-11-136073Actual
169323000.002022-06-136036Budget
3542954085.422025-01-116068Actual
79995300.002022-12-146073Budget
3288517356.002024-11-126046Actual
730328300.002022-11-136036Budget
285817200.002022-07-146046Budget
837610088.002022-12-146026Actual
3471430343.922024-12-1360613Actual
2670219305.122024-05-1260113Actual
1364539647.002023-05-136064Actual
692745100.002022-11-136014Budget
2691116905.002024-06-126073Actual
19040900.002022-05-136014Budget
2123046662.562023-12-146028Actual
318344606.462022-07-146018Actual
481832640.002022-09-136015Actual
3447730841.762024-12-1360611Actual
2583648510.002024-05-126064Actual
982927200.002023-01-116067Budget
3140743953.002024-10-126063Actual
1967222245.002023-11-136073Actual
1905363806.002023-10-136017Actual
712228560.002022-11-136065Actual
1996618812.002023-11-136046Actual
71717108.002022-05-136066Actual
3521719340.002025-01-116066Actual
2796968310.002024-07-136013Actual
2430517494.702024-03-1260111Actual
1970059471.002023-11-136014Actual
38849600.002022-08-136026Budget
1676247990.002023-08-136065Actual
3551716641.492025-01-1160211Actual
753438000.002022-11-136017Actual
1070520930.002023-02-116046Actual
131544440.002022-06-136014Actual
153942099.732023-06-1360112Actual
27412105381.832024-06-126018Actual
1785324865.002023-09-136016Actual
217115700.002022-06-136068Budget
38625480.002022-05-136065Actual
118515040.002022-06-136063Actual
2011545926.002023-11-136067Actual
3677822673.522025-02-1160611Actual
1705243534.002023-08-136067Actual
772116600.002022-11-136028Budget
857318100.002022-12-146066Budget
2238013742.502024-01-1160311Actual
169224336.002022-06-136036Actual
179609042.002023-09-136056Actual
2974645861.032024-08-126028Actual
5197800.002022-05-136026Actual
1804965780.002023-09-136017Actual
977242800.002023-01-116017Actual
344457558.352024-12-1360511Actual
1113527878.872023-02-116068Actual
1314536700.002023-04-136017Budget
2135010307.332023-12-1460211Actual
29059700.002022-07-146056Budget
2841221039.002024-07-136066Actual
3748615160.002025-03-136056Actual
777915200.002022-11-136068Budget
2483441576.002024-04-126015Actual
104624000.012022-05-136068Actual
1409687254.222023-05-136018Actual
3902121299.032025-04-1360411Actual
1717248021.672023-08-136068Actual
1864412916.002023-10-136073Actual
172606108.322023-08-1360211Actual
234123213.582024-02-1160511Actual
3737925290.002025-03-136016Actual
224981349.722024-01-1160112Actual
3324114047.832024-11-1260211Actual
3078455200.002024-09-126067Actual
266103971.052024-05-1260112Actual
61516692.002022-05-136046Actual
542760000.682022-09-136018Actual
3344740715.352024-11-1260612Actual
2492720344.002024-04-126016Actual
151224960.002022-06-136065Actual
257629440.002022-07-146015Actual
2936849514.002024-08-126065Actual
375231680.002022-08-136065Actual
3090460218.872024-09-126068Actual
547530000.132022-09-136028Actual
2140413614.842023-12-1460411Actual
295922672.002022-07-146066Actual
991260000.682023-01-116018Actual
342714400.002022-08-136063Actual
810329120.002022-12-146064Actual
3657952203.572025-02-116068Actual
369929000.002022-08-136015Budget
26287123042.772024-05-126018Actual
287933627.422024-07-1360511Actual
85828840.002022-05-136067Actual
154253512.532023-06-1360612Actual
310128200.002022-07-146067Budget
3914024712.922025-04-1360112Actual
2649012282.902024-05-1260411Actual
3362376797.002024-12-136013Actual
1253147564.002023-04-136014Actual
1388319088.002023-05-136046Actual
33033920.002022-05-136015Actual
2983835383.332024-08-1260111Actual
3178713460.002024-10-126056Actual
2294829838.002024-02-116036Actual
2099621901.002023-12-146046Actual
2486740365.002024-04-126065Actual
323215600.002022-07-146028Budget
3931841965.192025-04-1360613Actual
2706249639.002024-06-126065Actual
3217117176.612024-10-1260411Actual
2717726565.002024-06-126036Actual
168497761.002023-08-136026Actual
2527744850.402024-04-126068Actual
1094632800.002023-02-116067Budget
2091520796.002023-12-146016Actual
996031212.272023-01-116028Actual
1820154364.222023-09-136068Actual
1070620600.002023-02-116046Budget
390483741.252025-04-1360511Actual
2076336149.002023-12-146064Actual
328625939.442022-07-146068Actual
225420200.002022-07-146013Budget
51509700.002022-09-136056Budget
3439122215.002024-12-1360311Actual
2191621022.002024-01-116016Actual
2607416411.002024-05-126046Actual
361627400.002022-08-136064Budget
357179788.182025-01-1160212Actual
3866723714.002025-04-136066Actual

Generated 2025-06-12 07:41:29.828 UTC