[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2580366468.002024-04-306014Actual
720524800.002022-11-016016Budget
1999211051.002023-11-016056Actual
1028649082.002023-01-306014Actual
879730900.002022-12-026018Budget
944624102.002022-12-306016Actual
3456510277.552024-12-0160212Actual
2821458664.002024-07-016065Actual
3063514823.002024-08-316046Actual
810329120.002022-12-026064Actual
2850452118.002024-07-016067Actual
3489383628.002024-12-306014Actual
2924281144.002024-07-316014Actual
2438713106.322024-02-2960411Actual
481929000.002022-09-016015Budget
865639100.002022-12-026017Budget
151326400.002022-06-016065Budget
3137475141.002024-09-306013Actual
2720318897.002024-05-316046Actual
3683818008.542025-01-3060112Actual
24622700.002022-05-016064Budget
3601613386.002025-01-306073Actual
152759447.742023-06-0160311Actual
118515040.002022-06-016063Actual
2430517494.702024-02-2960111Actual
505625272.002022-09-016036Actual
600128280.002022-10-016065Actual
205513856.152023-11-0160612Actual
2903243579.262024-07-0160213Actual
580348960.002022-10-016014Actual
2613115195.002024-04-306066Actual
1764011122.002023-09-016073Actual
1864412916.002023-10-016073Actual
204036362.582023-11-0160511Actual
1826117494.702023-09-0160111Actual
131544440.002022-06-016014Actual
3107824313.982024-08-3160611Actual
2199719289.002023-12-306046Actual
225321780.002022-07-026013Actual
47219800.002022-05-016016Budget
1015617700.002023-01-306063Budget
2185635880.002023-12-306065Actual
1560453563.002023-07-026014Actual
505723400.002022-09-016036Budget
30844106636.402024-08-316018Actual
1723214314.862023-08-0160111Actual
1056123442.002023-01-306016Actual
2389826522.002024-02-296016Actual
2283339961.002024-01-306065Actual
3055422793.002024-08-316016Actual
2309062192.002024-01-306017Actual
304336600.002022-07-026017Budget
3920039932.352025-04-0160612Actual
2205422152.002023-12-306066Actual
810430100.002022-12-026064Budget
3613664584.002025-01-306015Actual
1500777500.002023-06-016017Actual
1361346488.002023-05-016014Actual
528934000.002022-09-016017Budget
3666713895.702025-01-3060211Actual
904014560.002022-12-306063Actual
334155334.902024-10-3160212Actual
2622578218.002024-04-306067Actual
2105022152.002023-12-026066Actual
2894533913.092024-07-0160612Actual
3078455200.002024-08-316067Actual
3007236653.572024-07-3160612Actual
618027040.002022-10-016036Actual
1168623800.002023-03-016016Budget
1001715200.002022-12-306068Budget
1178232890.002023-03-016036Actual
3861015142.002025-04-016046Actual
594229000.002022-10-016015Budget
255942342.292024-03-3160612Actual
38625480.002022-05-016065Actual
2992019467.082024-07-3160411Actual
613111232.002022-10-016026Actual
79995300.002022-12-026073Budget
2335812852.062024-01-3060311Actual
1300415997.002023-04-016056Actual
430544545.852022-08-016018Actual
2037613232.922023-11-0160411Actual
1234325806.002023-04-016013Actual
1056223800.002023-01-306016Budget
3527679488.002024-12-306017Actual
3240837123.002024-09-3060213Actual
622719474.002022-10-016046Actual
930932000.002022-12-306015Actual
1102963982.582023-01-306018Actual
1388319088.002023-05-016046Actual
772116600.002022-11-016028Budget
2421446209.522024-02-296028Actual
2571461803.002024-04-306063Actual
3858425502.002025-04-016036Actual
3178713460.002024-09-306056Actual
3642678982.002025-01-306017Actual
3392824971.002024-12-016016Actual
3459741498.342024-12-0160612Actual
271499882.002024-05-316026Actual
1328559591.592023-04-016018Actual
1569742383.002023-07-026015Actual
27412105381.832024-05-316018Actual
206629400.002022-06-016018Budget
2796968310.002024-07-016013Actual
804745100.002022-12-026014Budget
3294221872.002024-10-316066Actual
2412653281.002024-02-296067Actual
1776036732.002023-09-016015Actual
3140743953.002024-09-306063Actual
3492663986.002024-12-306064Actual
991130900.002022-12-306018Budget
145531600.002022-06-016015Budget
294557722.002024-07-316026Actual
567313500.002022-10-016063Budget
195223404.012023-10-0160612Actual
367487481.752025-01-3060511Actual
487728800.002022-09-016065Budget
665823031.812022-10-016068Actual
2214663388.002023-12-306067Actual
1089036700.002023-01-306017Budget
1475036239.002023-06-016065Actual
50078112.002022-09-016026Actual
1295820600.002023-04-016046Budget
1226019100.002023-03-016068Budget
328715700.002022-07-026068Budget
903914800.002022-12-306063Budget
996031212.272022-12-306028Actual
3101922902.252024-08-3160311Actual
323119274.172022-07-026028Actual
725311336.002022-11-016026Actual
102377200.002023-01-306073Budget
3350726391.222024-10-3160113Actual
2073055506.002023-12-026014Actual
192943181.672023-10-0160211Actual
1471744894.002023-06-016015Actual
1240217227.002023-04-016063Actual
1154439376.002023-03-016015Actual
3131529698.302024-08-3160613Actual
542836400.002022-09-016018Budget
1403459202.002023-05-016067Actual
1339134151.722023-04-016068Actual
2654913994.642024-04-3060611Actual
2767321985.212024-05-3160611Actual
1840213869.102023-09-0160611Actual
23915940.002022-07-026073Actual
467849000.002022-09-016014Budget
922630100.002022-12-306064Budget
85928200.002022-05-016067Budget
1491713689.002023-06-016056Actual
179609042.002023-09-016056Actual
2324349380.792024-01-306068Actual
3716515698.002025-03-016073Actual
2871210879.692024-07-0160211Actual
1610842132.172023-07-026028Actual
2607416411.002024-04-306046Actual
281024180.002022-07-026036Actual
2082346644.002023-12-026015Actual
253653435.932024-03-3160211Actual
3152752118.002024-09-306064Actual
35108100.002022-08-016073Budget
12685000.002022-06-016073Budget
832725506.002022-12-026016Actual
1226130109.222023-03-016068Actual
2744055758.182024-05-316028Actual
137222700.002022-06-016064Budget
3353429375.482024-10-3160213Actual
385569563.002025-04-016026Actual
422326700.002022-08-016067Budget
2383839154.002024-02-296065Actual
172606108.322023-08-0160211Actual
2102214165.002023-12-026056Actual
1193120302.002023-03-016066Actual
1267343056.002023-04-016015Actual
1893815371.002023-10-016046Actual
337020900.002022-08-016013Budget
3521719340.002024-12-306066Actual
2859250252.022024-07-016028Actual
2023453820.272023-11-016068Actual
31969100504.472024-09-306018Actual
3562924313.982024-12-3060611Actual
2330315110.622024-01-3060111Actual
534526700.002022-09-016067Budget
1516047568.632023-06-016068Actual
1380223860.002023-05-016016Actual
2827424706.002024-07-016016Actual
1855295680.002023-10-016013Actual
1400162790.002023-05-016017Actual
2123046662.562023-12-026028Actual
622816000.002022-10-016046Budget
361529120.002022-08-016064Actual
567413720.002022-10-016063Actual
3087240563.962024-08-316028Actual

Generated 2025-05-31 13:40:56.363 UTC