[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
824527440.002022-12-096065Actual
397914352.002022-08-086046Actual
328316730.002024-11-076026Actual
36519100504.472025-02-066018Actual
174331349.722023-08-0860112Actual
239254671.002024-03-076026Actual
487728800.002022-09-086065Budget
3731955973.002025-03-086065Actual
234123213.582024-02-0660511Actual
3162055973.002024-10-076065Actual
3539743909.482025-01-066028Actual
339556943.002024-12-086026Actual
3881986076.932025-04-086018Actual
253929447.742024-04-0760311Actual
3101922902.252024-09-0760311Actual
528833280.002022-09-086017Actual
290410400.002022-07-096056Actual
3280428159.002024-11-076016Actual
1598776783.002023-07-096017Actual
2462286112.002024-04-076013Actual
1908656810.002023-10-086067Actual
2862448788.352024-07-086068Actual
254199257.312024-04-0760411Actual
2983835383.332024-08-0760111Actual
2640825058.672024-05-0760111Actual
3595747093.002025-02-066063Actual
1160333120.002023-03-086065Actual
473627400.002022-09-086064Budget
304336600.002022-07-096017Budget
2906329052.672024-07-0860613Actual
1711282452.622023-08-086018Actual
725311336.002022-11-086026Actual
3265153544.002024-11-076064Actual
810329120.002022-12-096064Actual
1587117406.002023-07-096046Actual
2965856856.002024-08-076067Actual
3240837123.002024-10-0760213Actual
367487481.752025-02-0660511Actual
3666713895.702025-02-0660211Actual
884525697.012022-12-096028Actual
851911830.002022-12-096056Actual
759132640.002022-11-086067Actual
35096480.002022-08-086073Actual
17879700.002022-06-086056Budget
192736600.002022-06-086017Budget
192943181.672023-10-0860211Actual
505625272.002022-09-086036Actual
2868435383.332024-07-0860111Actual
1042540500.002023-02-066015Budget
113220200.002022-06-086013Budget
1660822484.002023-08-086073Actual
3447730841.762024-12-0860611Actual
1663653058.002023-08-086014Actual
3063514823.002024-09-076046Actual
2389826522.002024-03-076016Actual
842528300.002022-12-096036Budget
3804841106.842025-03-0860612Actual
1215560218.872023-03-086018Actual
954228300.002023-01-066036Budget
641344000.002022-10-086017Actual
3149488274.002024-10-076014Actual
2888529361.942024-07-0860112Actual
271419800.002022-07-096016Budget
235333149.752024-02-0660612Actual
3222923589.502024-10-0760611Actual
3778830841.762025-03-0860111Actual
1075311362.002023-02-066056Actual
2758723360.772024-06-0760311Actual
1001630909.232023-01-066068Actual
3087240563.962024-09-076028Actual
3190957960.002024-10-076067Actual
1926624492.702023-10-0860111Actual
183168875.392023-09-0860311Actual
1610842132.172023-07-096028Actual
3527679488.002025-01-066017Actual
3228923000.122024-10-0760112Actual
3392824971.002024-12-086016Actual
1295722604.002023-04-086046Actual
608318600.002022-10-086016Budget
1776036732.002023-09-086015Actual
1961361175.002023-11-086063Actual
3187786020.002024-10-076017Actual
2395327351.002024-03-076036Actual
219436931.002024-01-066026Actual
580449000.002022-10-086014Budget
3300181328.002024-11-076017Actual
255641196.532024-04-0760212Actual
1140351612.002023-03-086014Actual
2330315110.622024-02-0660111Actual
2672957177.762024-05-0760213Actual
2120295680.142023-12-096018Actual
2787953263.652024-06-0760213Actual
255372080.592024-04-0760112Actual
1551760398.002023-07-096063Actual
362566943.002025-02-066026Actual
385569563.002025-04-086026Actual
1533418321.312023-06-0860611Actual
2950916825.002024-08-076046Actual
904014560.002023-01-066063Actual
1584529838.002023-07-096036Actual
777915200.002022-11-086068Budget
510316000.002022-09-086046Budget
890019819.632022-12-096068Actual
832824800.002022-12-096016Budget
3861015142.002025-04-086046Actual
534423520.002022-09-086067Actual
3698430666.742025-02-0660213Actual
1412432980.482023-05-086028Actual
1320232844.002023-04-086067Actual
3090460218.872024-09-076068Actual
2324349380.792024-02-066068Actual
1281323202.002023-04-086016Actual
1380223860.002023-05-086016Actual
1737317367.042023-08-0860611Actual
3645960398.002025-02-066067Actual
85188700.002022-12-096056Budget
2412653281.002024-03-076067Actual
1070520930.002023-02-066046Actual
622816000.002022-10-086046Budget
3852924298.002025-04-086016Actual
1065928500.002023-02-066036Budget
3858425502.002025-04-086036Actual
383618600.002022-08-086016Budget
3181820845.002024-10-076066Actual
879846667.102022-12-096018Actual
1168623800.002023-03-086016Budget
2956621642.002024-08-076066Actual
266103971.052024-05-0760112Actual
2205422152.002024-01-066066Actual
253653435.932024-04-0760211Actual
3737925290.002025-03-086016Actual
29059700.002022-07-096056Budget
3356445516.142024-11-0760613Actual
1459712318.002023-06-086073Actual
3716515698.002025-03-086073Actual
3338719574.532024-11-0760112Actual
2223440773.052024-01-066028Actual
1876442787.002023-10-086015Actual
23915940.002022-07-096073Actual
991130900.002023-01-066018Budget
1349180730.002023-05-086013Actual
2747241400.342024-06-076068Actual
1893815371.002023-10-086046Actual
169224336.002022-06-086036Actual
1220316000.002023-03-086028Budget
1840213869.102023-09-0860611Actual
3332727787.452024-11-0760611Actual
3398328903.002024-12-086036Actual
2126243038.252023-12-096068Actual
3633615585.002025-02-066056Actual
1234428100.002023-04-086013Budget
2211363148.002024-01-066017Actual
3158763342.002024-10-076015Actual
2992019467.082024-08-0760411Actual
3214417750.032024-10-0760311Actual
1867259315.002023-10-086014Actual
2995222215.002024-08-0760611Actual
3489383628.002025-01-066014Actual
3875954648.002025-04-086067Actual
481929000.002022-09-086015Budget
422326700.002022-08-086067Budget
47120800.002022-05-086016Actual
1690316175.002023-08-086046Actual
3580816948.942025-01-0660113Actual
1494818687.002023-06-086066Actual
3896715727.652025-04-0860211Actual
3787024275.682025-03-0860411Actual
2137713232.922023-12-0960311Actual
118779598.002023-03-086056Actual
1154439376.002023-03-086015Actual
495917472.002022-09-086016Actual
3863615018.002025-04-086056Actual
2465554418.002024-04-076063Actual
2571461803.002024-05-076063Actual
244040900.002022-07-096014Budget
2344320993.702024-02-0660611Actual
2110958604.002023-12-096017Actual
1427313106.322023-05-0860311Actual
767438182.102022-11-086018Actual
2717726565.002024-06-076036Actual
1870433584.002023-10-086064Actual
79995300.002022-12-096073Budget
138298138.002023-05-086026Actual
2409476783.002024-03-076017Actual
2270853563.002024-02-066014Actual
2438713106.322024-03-0760411Actual
3113828481.082024-09-0760112Actual
2309062192.002024-02-066017Actual
2977851227.792024-08-076068Actual
3751725095.002025-03-086066Actual
1403459202.002023-05-086067Actual
3441818894.732024-12-0860411Actual

Generated 2025-06-07 14:31:03.520 UTC