[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
865734880.002022-11-286017Actual
1737317367.042023-07-2860611Actual
2506522856.002024-03-276066Actual
375231680.002022-07-286065Actual
2070211242.002023-11-286073Actual
1160333120.002023-02-256065Actual
3601613386.002025-01-266073Actual
151224960.002022-05-286065Actual
3018930021.112024-07-2760613Actual
3113828481.082024-08-2760112Actual
1804965780.002023-08-286017Actual
1614054906.652023-06-286068Actual
27412105381.832024-05-276018Actual
3403513035.002024-11-276056Actual
3453724223.552024-11-2760112Actual
206629400.002022-05-286018Budget
2921421114.002024-07-276073Actual
2123046662.562023-11-286028Actual
57568100.002022-09-276073Budget
35108100.002022-07-286073Budget
164281349.722023-06-2860212Actual
1320332800.002023-03-286067Budget
192639240.002022-05-286017Actual
3628429204.002025-01-266036Actual
3441818894.732024-11-2760411Actual
2182453775.002023-12-266015Actual
2726019977.002024-05-276066Actual
1430010402.022023-04-2760411Actual
1905363806.002023-09-276017Actual
454813500.002022-08-286063Budget
1934810021.162023-09-2760411Actual
505723400.002022-08-286036Budget
217024000.012022-05-286068Actual
633017400.002022-09-276066Budget
145437080.002022-05-286015Actual
2791046484.572024-05-2760613Actual
162559543.492023-06-2860311Actual
1113527878.872023-01-266068Actual
211322789.382022-05-286028Actual
1415646662.562023-04-276068Actual
1361346488.002023-04-276014Actual
725410100.002022-10-286026Budget
2634658350.652024-04-266068Actual
1056223800.002023-01-266016Budget
1320232844.002023-03-286067Actual
254466234.922024-03-2760511Actual
2800247817.002024-06-276063Actual
2649012282.902024-04-2660411Actual
1893815371.002023-09-276046Actual
2020355450.602023-10-286028Actual
2681975900.002024-05-276013Actual
328316730.002024-10-276026Actual
3884739309.392025-03-286028Actual
2280145881.002024-01-266015Actual
3146618458.002024-09-266073Actual
19040900.002022-04-276014Budget
1400162790.002023-04-276017Actual
1917459800.682023-09-276028Actual
17867878.002022-05-286056Actual
3698430666.742025-01-2660213Actual
622719474.002022-09-276046Actual
3096431261.982024-08-2760111Actual
1253147564.002023-03-286014Actual
1065928500.002023-01-266036Budget
1201434960.002023-02-256017Actual
173413085.922023-07-2860511Actual
567413720.002022-09-276063Actual
2321136604.792024-01-266028Actual
2170412558.002023-12-266073Actual
1705243534.002023-07-286067Actual
2085541262.002023-11-286065Actual
3604481282.002025-01-266014Actual
1453867095.002023-05-286063Actual
152759447.742023-05-2860311Actual
613111232.002022-09-276026Actual
2444618512.812024-02-2560611Actual
903914800.002022-12-266063Budget
2114250232.002023-11-286067Actual
317076517.002024-09-266026Actual
2933554896.002024-07-276015Actual
1300511800.002023-03-286056Budget
2146313232.922023-11-2860611Actual
3586629698.302024-12-2660613Actual
178808062.002023-08-286026Actual
1267343056.002023-03-286015Actual
641344000.002022-09-276017Actual
1996618812.002023-10-286046Actual
487628000.002022-08-286065Actual
3152752118.002024-09-266064Actual
745115132.002022-10-286066Actual
515110400.002022-08-286056Actual
3456510277.552024-11-2760212Actual
3722649680.002025-02-256064Actual
1701970324.002023-07-286017Actual
1999211051.002023-10-286056Actual
720524800.002022-10-286016Budget
217115700.002022-05-286068Budget
3424555200.592024-11-276028Actual
174331349.722023-07-2860112Actual
2676043642.422024-04-2660613Actual
580348960.002022-09-276014Actual
2430517494.702024-02-2560111Actual
2309062192.002024-01-266017Actual
810329120.002022-11-286064Actual
3701435508.932025-01-2660613Actual
3719384456.002025-02-256014Actual
1820154364.222023-08-286068Actual
2383839154.002024-02-256065Actual
735015600.002022-10-286046Budget
249422700.002022-06-286064Budget
510316000.002022-08-286046Budget
3228923000.122024-09-2660112Actual
3486519665.002024-12-266073Actual
3285929469.002024-10-276036Actual
3427644745.852024-11-276068Actual
3158763342.002024-09-266015Actual
138298138.002023-04-276026Actual
1500777500.002023-05-286017Actual
271319292.002022-06-286016Actual
243942680.002022-06-286014Actual
249324240.002022-06-286064Actual
3439122215.002024-11-2760311Actual
3078455200.002024-08-276067Actual
1028649082.002023-01-266014Actual
1306221349.002023-03-286066Actual
440916000.002022-07-286068Budget
561523100.002022-09-276013Actual
362566943.002025-01-266026Actual
3421783358.692024-11-276018Actual
3760849680.002025-02-256067Actual
257731600.002022-06-286015Budget
510414040.002022-08-286046Actual
397914352.002022-07-286046Actual
2527744850.402024-03-276068Actual
118515040.002022-05-286063Actual
287933627.422024-06-2760511Actual
80005400.002022-11-286073Actual
2599316521.002024-04-266016Actual
1864412916.002023-09-276073Actual
430544545.852022-07-286018Actual
3607659202.002025-01-266064Actual
249544621.002024-03-276026Actual
1183019016.002023-02-256046Actual
2424555450.602024-02-256068Actual
2882521299.032024-06-2760611Actual
3887960776.462025-03-286068Actual
1908656810.002023-09-276067Actual
1560453563.002023-06-286014Actual
3214417750.032024-09-2660311Actual
342813500.002022-07-286063Budget
323119274.172022-06-286028Actual
3104619658.572024-08-2760411Actual
706731000.002022-10-286015Budget
2023453820.272023-10-286068Actual
182893054.012023-08-2860211Actual
422326700.002022-07-286067Budget
1207231556.002023-02-256067Actual
2214663388.002023-12-266067Actual
2474257722.002024-03-276014Actual
235333149.752024-01-2660612Actual
131544440.002022-05-286014Actual
1070520930.002023-01-266046Actual
283016659.002024-06-276026Actual
3810823970.122025-02-2560113Actual
2924281144.002024-07-276014Actual
674224700.002022-10-286013Actual
832725506.002022-11-286016Actual
2995222215.002024-07-2760611Actual
113220200.002022-05-286013Budget
1433113488.242023-04-2760611Actual
3294221872.002024-10-276066Actual
1687732249.002023-07-286036Actual
2604821839.002024-04-266036Actual
2232517367.042023-12-2660111Actual
1425000.002022-04-276073Budget
85928200.002022-04-276067Budget
12685000.002022-05-286073Budget
2583648510.002024-04-266064Actual
3055422793.002024-08-276016Actual
3291111264.002024-10-276056Actual
3846953820.002025-03-286065Actual
954326780.002022-12-266036Actual
1267240500.002023-03-286015Budget
2640825058.672024-04-2660111Actual
2120295680.142023-11-286018Actual
1491713689.002023-05-286056Actual
85188700.002022-11-286056Budget
3190957960.002024-09-266067Actual
351068413.002024-12-266026Actual
2756011223.312024-05-2760211Actual
1587117406.002023-06-286046Actual
245062545.492024-02-2560112Actual

Generated 2025-05-27 18:52:33.674 UTC