[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2527744850.402024-04-026068Actual
1065928500.002023-02-016036Budget
334155334.902024-11-0260212Actual
3190957960.002024-10-026067Actual
2474257722.002024-04-026014Actual
2395327351.002024-03-026036Actual
515110400.002022-09-036056Actual
3324114047.832024-11-0260211Actual
3822369069.002025-04-036013Actual
594329760.002022-10-036015Actual
3265153544.002024-11-026064Actual
1893815371.002023-10-036046Actual
3760849680.002025-03-036067Actual
2409476783.002024-03-026017Actual
3477374382.002025-01-016013Actual
5197800.002022-05-036026Actual
309927940.272024-09-0260211Actual
1858558125.002023-10-036063Actual
2120295680.142023-12-046018Actual
1047833810.002023-02-016065Actual
2791046484.572024-06-0260613Actual
118614300.002022-06-036063Budget
734917654.002022-11-036046Actual
220200.002022-05-036013Budget
113120020.002022-06-036013Actual
2640825058.672024-05-0260111Actual
328316730.002024-11-026026Actual
192639240.002022-06-036017Actual
542836400.002022-09-036018Budget
3214417750.032024-10-0260311Actual
3211716337.232024-10-0260211Actual
1314536700.002023-04-036017Budget
1370751308.002023-05-036015Actual
3128531635.172024-09-0260213Actual
47120800.002022-05-036016Actual
355984084.882025-01-0160511Actual
2515755434.002024-04-026067Actual
321987329.622024-10-0260511Actual
1339019100.002023-04-036068Budget
3060925768.002024-09-026036Actual
1253250900.002023-04-036014Budget
730328300.002022-11-036036Budget
3804841106.842025-03-0360612Actual
2099621901.002023-12-046046Actual
204951985.902023-11-0360112Actual
3875954648.002025-04-036067Actual
2011545926.002023-11-036067Actual
3261883030.002024-11-026014Actual
1433113488.242023-05-0360611Actual
2583648510.002024-05-026064Actual
62749700.002022-10-036056Budget
80237080.002022-05-036017Actual
2512468889.002024-04-026017Actual
930831000.002023-01-016015Budget
679815680.002022-11-036063Actual
977242800.002023-01-016017Actual
271419800.002022-07-046016Budget
1516047568.632023-06-036068Actual
1425000.002022-05-036073Budget
375231680.002022-08-036065Actual
1654964584.002023-08-036063Actual
1793414466.002023-09-036046Actual
343648398.792024-12-0360211Actual
233319829.672024-02-0160211Actual
390483741.252025-04-0360511Actual
3386848438.002024-12-036065Actual
289134894.472024-07-0360212Actual
2974645861.032024-08-026028Actual
1127317700.002023-03-036063Budget
3716515698.002025-03-036073Actual
3119836800.382024-09-0260612Actual
113565060.002023-03-036073Actual
3642678982.002025-02-016017Actual
2785216141.902024-06-0260113Actual
2912271760.002024-08-026013Actual
665916000.002022-10-036068Budget
1253147564.002023-04-036014Actual
3722649680.002025-03-036064Actual
91214120.002023-01-016073Actual
674120900.002022-11-036013Budget
745218100.002022-11-036066Budget
3374377004.002024-12-036014Actual
2289324639.002024-02-016016Actual
930932000.002023-01-016015Actual
2191621022.002024-01-016016Actual
2199719289.002024-01-016046Actual
2977851227.792024-08-026068Actual
1047929300.002023-02-016065Budget
3669420229.862025-02-0160311Actual
3176115461.002024-10-026046Actual
244040900.002022-07-046014Budget
3294221872.002024-11-026066Actual
777816546.842022-11-036068Actual
2821458664.002024-07-036065Actual
435417900.002022-08-036028Budget
2368411242.002024-03-026073Actual
487628000.002022-09-036065Actual
106109508.002023-02-016026Actual
2211363148.002024-01-016017Actual
1692911930.002023-08-036056Actual
1651696876.002023-08-036013Actual
2318378284.362024-02-016018Actual
235032673.152024-02-0160112Actual
5814300.002022-05-036063Budget
1333326763.702023-04-036028Actual
1764011122.002023-09-036073Actual
996031212.272023-01-016028Actual
2309062192.002024-02-016017Actual
3447730841.762024-12-0360611Actual
600128280.002022-10-036065Actual
633017400.002022-10-036066Budget
94348000.462022-05-036018Actual
2114250232.002023-12-046067Actual
1453867095.002023-06-036063Actual
56923000.002022-05-036036Budget
1121828704.002023-03-036013Actual
2135010307.332023-12-0460211Actual
3746016470.002025-03-036046Actual
217024000.012022-06-036068Actual
1421820229.862023-05-0360111Actual
2773332004.552024-06-0260112Actual
884616600.002022-12-046028Budget
1193220600.002023-03-036066Budget
982825200.002023-01-016067Actual
298666947.702024-08-0260211Actual
2389826522.002024-03-026016Actual
257731600.002022-07-046015Budget
3813532280.802025-03-0360213Actual
422326700.002022-08-036067Budget
467750880.002022-09-036014Actual
383522464.002022-08-036016Actual
2300015672.002024-02-016056Actual
505625272.002022-09-036036Actual
159619800.002022-06-036016Budget
263126400.002022-07-046065Budget
832824800.002022-12-046016Budget
3329515269.132024-11-0260411Actual
3731955973.002025-03-036065Actual
2871210879.692024-07-0360211Actual
2223440773.052024-01-016028Actual
254199257.312024-04-0260411Actual
249544621.002024-04-026026Actual
3926022275.352025-04-0360113Actual
234123213.582024-02-0160511Actual
496018600.002022-09-036016Budget
164572799.752023-07-0460612Actual
317076517.002024-10-026026Actual
3530963388.002025-01-016067Actual
553316000.002022-09-036068Budget
1207332800.002023-03-036067Budget
173413085.922023-08-0360511Actual
632914820.002022-10-036066Actual
2900522275.352024-07-0360113Actual
520617400.002022-09-036066Budget
1089143700.002023-02-016017Actual
2492720344.002024-04-026016Actual
2374536149.002024-03-026064Actual
655451818.712022-10-036018Actual
85188700.002022-12-046056Budget
3592576797.002025-02-016013Actual
440916000.002022-08-036068Budget
991130900.002023-01-016018Budget
1234428100.002023-04-036013Budget
753539100.002022-11-036017Budget
249422700.002022-07-046064Budget
2338513614.842024-02-0160411Actual
311668809.432024-09-0260212Actual
879846667.102022-12-046018Actual
172879733.922023-08-0360311Actual
183439733.922023-09-0360411Actual
402610192.002022-08-036056Actual
647026700.002022-10-036067Budget
2397919088.002024-03-026046Actual
1614054906.652023-07-046068Actual
903914800.002023-01-016063Budget
3158763342.002024-10-026015Actual
195223404.012023-10-0360612Actual
217115700.002022-06-036068Budget
1173412199.002023-03-036026Actual
585923280.002022-10-036064Actual
318344606.462022-07-046018Actual
847114040.002022-12-046046Actual
1415646662.562023-05-036068Actual
2756011223.312024-06-0260211Actual
2412653281.002024-03-026067Actual
2102214165.002023-12-046056Actual
3353429375.482024-11-0260213Actual
2359295680.002024-03-026013Actual
2214663388.002024-01-016067Actual
1563733933.002023-07-046064Actual
3586629698.302025-01-0160613Actual
3548937788.702025-01-0160111Actual

Generated 2025-06-02 16:51:27.510 UTC