[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2773332004.552024-05-3060112Actual
2812152992.002024-06-306064Actual
1494818687.002023-05-316066Actual
3140743953.002024-09-296063Actual
124847200.002023-03-316073Budget
249324240.002022-07-016064Actual
954228300.002022-12-296036Budget
393323400.002022-07-316036Budget
2076336149.002023-12-016064Actual
745115132.002022-10-316066Actual
3453724223.552024-11-3060112Actual
1415520.002022-04-306073Actual
3344740715.352024-10-3060612Actual
3001225936.352024-07-3060112Actual
2758723360.772024-05-3060311Actual
3421783358.692024-11-306018Actual
745218100.002022-10-316066Budget
2205422152.002023-12-296066Actual
1295722604.002023-03-316046Actual
178808062.002023-08-316026Actual
287933627.422024-06-3060511Actual
2324349380.792024-01-296068Actual
1107816000.002023-01-296028Budget
3034017595.002024-08-306073Actual
1510091693.702023-05-316018Actual
3066113637.002024-08-306056Actual
1701970324.002023-07-316017Actual
339556943.002024-11-306026Actual
61516692.002022-04-306046Actual
561523100.002022-09-306013Actual
3261883030.002024-10-306014Actual
1154439376.002023-02-286015Actual
235032673.152024-01-2960112Actual
1663653058.002023-07-316014Actual
3013215173.462024-07-3060113Actual
2859250252.022024-06-306028Actual
2471411362.002024-03-306073Actual
3324114047.832024-10-3060211Actual
2593144078.002024-04-296065Actual
1481022604.002023-05-316016Actual
2649012282.902024-04-2960411Actual
1385725116.002023-04-306036Actual
2161383720.002023-12-296013Actual
3468430343.922024-11-3060213Actual
3804841106.842025-02-2860612Actual
3787024275.682025-02-2860411Actual
57568100.002022-09-306073Budget
1220316000.002023-02-286028Budget
2894533913.092024-06-3060612Actual
3539743909.482024-12-296028Actual
375231680.002022-07-316065Actual
2577517402.002024-04-296073Actual
1201434960.002023-02-286017Actual
2097030742.002023-12-016036Actual
1899420344.002023-09-306066Actual
362566943.002025-01-296026Actual
1967222245.002023-10-316073Actual
174017200.002022-05-316046Budget
3654744327.662025-01-296028Actual
182893054.012023-08-3160211Actual
298666947.702024-07-3060211Actual
1127417296.002023-02-286063Actual
296018000.002022-07-016066Budget
2474257722.002024-03-306014Actual
294557722.002024-07-306026Actual
183168875.392023-08-3160311Actual
505723400.002022-08-316036Budget
3583530989.552024-12-2960213Actual
3507924634.002024-12-296016Actual
2512468889.002024-03-306017Actual
810329120.002022-12-016064Actual
954326780.002022-12-296036Actual
2956621642.002024-07-306066Actual
3424555200.592024-11-306028Actual
1888410649.002023-09-306026Actual
3792826719.342025-02-2860611Actual
2043511579.702023-10-3160611Actual
23925000.002022-07-016073Budget
3707380454.002025-02-286013Actual
271319292.002022-07-016016Actual
71717108.002022-04-306066Actual
1530213360.582023-05-3160411Actual
3645960398.002025-01-296067Actual
118614300.002022-05-316063Budget
337020900.002022-07-316013Budget
3412478200.002024-11-306017Actual
193756934.932023-09-3060511Actual
2132216381.922023-12-0160111Actual
847114040.002022-12-016046Actual
94429400.002022-04-306018Budget
323215600.002022-07-016028Budget
1817038054.822023-08-316028Actual
3365647334.002024-11-306063Actual
1127317700.002023-02-286063Budget
192736600.002022-05-316017Budget
1790827427.002023-08-316036Actual
1047833810.002023-01-296065Actual
57558080.002022-09-306073Actual
173918564.002022-05-316046Actual
2270853563.002024-01-296014Actual
2486740365.002024-03-306065Actual
3007236653.572024-07-3060612Actual
1215642800.002023-02-286018Budget
305819776.002024-08-306026Actual
230913720.002022-07-016063Actual
2091520796.002023-12-016016Actual
143911909.312023-04-3060112Actual
3069217728.002024-08-306066Actual
3149488274.002024-09-296014Actual
40279700.002022-07-316056Budget
1009928100.002023-01-296013Budget
3291111264.002024-10-306056Actual
106109508.002023-01-296026Actual
3439122215.002024-11-3060311Actual
3834381282.002025-03-316014Actual
884525697.012022-12-016028Actual
343648398.792024-11-3060211Actual
1140450900.002023-02-286014Budget
244143372.102024-02-2860511Actual
289134894.472024-06-3060212Actual
842528300.002022-12-016036Budget
151224960.002022-05-316065Actual
1065928500.002023-01-296036Budget
1940617367.042023-09-3060611Actual
283016659.002024-06-306026Actual
3813532280.802025-02-2860213Actual
1146138272.002023-02-286064Actual
1973233272.002023-10-316064Actual
229204822.002024-01-296026Actual
2589857641.002024-04-296015Actual
3831512558.002025-03-316073Actual
3622927096.002025-01-296016Actual
1034228980.002023-01-296064Actual
2037613232.922023-10-3160411Actual
2796968310.002024-06-306013Actual
600028800.002022-09-306065Budget
3769652970.252025-02-286028Actual
1879742608.002023-09-306065Actual
810430100.002022-12-016064Budget
184622291.232023-08-3160112Actual
2808981282.002024-06-306014Actual
2989325192.722024-07-3060311Actual
378973702.962025-02-2860511Actual
311668809.432024-08-3060212Actual
968918100.002022-12-296066Budget
594329760.002022-09-306015Actual
2383839154.002024-02-286065Actual
977242800.002022-12-296017Actual
215543404.012023-12-0160612Actual
271419800.002022-07-016016Budget
6629984.002022-04-306056Actual
96378700.002022-12-296056Budget
2303121022.002024-01-296066Actual
851911830.002022-12-016056Actual
3259021114.002024-10-306073Actual
1855295680.002023-09-306013Actual
209427535.002023-12-016026Actual
1300415997.002023-03-316056Actual
2344320993.702024-01-2960611Actual
117339300.002023-02-286026Budget
290410400.002022-07-016056Actual
369828000.002022-07-316015Actual
3816447937.232025-02-2860613Actual
3015930989.552024-07-3060213Actual
871427200.002022-12-016067Budget
310128200.002022-07-016067Budget
698428280.002022-10-316064Actual
328316730.002024-10-306026Actual
1500777500.002023-05-316017Actual
263034240.002022-07-016065Actual
1598776783.002023-07-016017Actual
1864412916.002023-09-306073Actual
1207231556.002023-02-286067Actual
3447730841.762024-11-3060611Actual
3760849680.002025-02-286067Actual
510414040.002022-08-316046Actual
35108100.002022-07-316073Budget
162283277.422023-07-0160211Actual
977339100.002022-12-296017Budget
1339019100.002023-03-316068Budget
982825200.002022-12-296067Actual
231014300.002022-07-016063Budget
253653435.932024-03-3060211Actual
2726019977.002024-05-306066Actual
917043120.002022-12-296014Actual
3631019871.002025-01-296046Actual
3751725095.002025-02-286066Actual
225420200.002022-07-016013Budget
1403459202.002023-04-306067Actual
2029420707.532023-10-3160111Actual
1220421328.752023-02-286028Actual
6639700.002022-04-306056Budget

Generated 2025-05-30 22:08:01.327 UTC