[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1113527878.872023-02-016068Actual
3804841106.842025-03-0360612Actual
1001715200.002023-01-016068Budget
884616600.002022-12-046028Budget
2856498274.122024-07-036018Actual
294557722.002024-08-026026Actual
85928200.002022-05-036067Budget
2335812852.062024-02-0160311Actual
61329600.002022-10-036026Budget
2604821839.002024-05-026036Actual
1080720511.002023-02-016066Actual
2262155614.002024-02-016063Actual
3034017595.002024-09-026073Actual
2232517367.042024-01-0160111Actual
1207332800.002023-03-036067Budget
1253147564.002023-04-036014Actual
2324349380.792024-02-016068Actual
1258938272.002023-04-036064Actual
3149488274.002024-10-026014Actual
851911830.002022-12-046056Actual
510316000.002022-09-036046Budget
786120900.002022-12-046013Budget
1291027209.002023-04-036036Actual
1089143700.002023-02-016017Actual
184933741.252023-09-0360612Actual
295922672.002022-07-046066Actual
217115700.002022-06-036068Budget
865734880.002022-12-046017Actual
416734000.002022-08-036017Budget
1427313106.322023-05-0360311Actual
1295722604.002023-04-036046Actual
3866723714.002025-04-036066Actual
71818000.002022-05-036066Budget
1776036732.002023-09-036015Actual
810430100.002022-12-046064Budget
2722911370.002024-06-026056Actual
19146101660.552023-10-036018Actual
380165285.962025-03-0360212Actual
29059700.002022-07-046056Budget
3471430343.922024-12-0360613Actual
85188700.002022-12-046056Budget
1273125392.002023-04-036065Actual
1056123442.002023-02-016016Actual
3872680224.002025-04-036017Actual
449120460.002022-09-036013Actual
3816447937.232025-03-0360613Actual
2471411362.002024-04-026073Actual
398016000.002022-08-036046Budget
1107726484.912023-02-016028Actual
1178328500.002023-03-036036Budget
3798819378.782025-03-0360112Actual
3562924313.982025-01-0160611Actual
1687732249.002023-08-036036Actual
3583530989.552025-01-0160213Actual
254466234.922024-04-0260511Actual
3728658995.002025-03-036015Actual
3672116186.172025-02-0160411Actual
3677822673.522025-02-0160611Actual
2753233666.282024-06-0260111Actual
3843658126.002025-04-036015Actual
1306221349.002023-04-036066Actual
725410100.002022-11-036026Budget
1905363806.002023-10-036017Actual
159619800.002022-06-036016Budget
3716515698.002025-03-036073Actual
257629440.002022-07-046015Actual
3228923000.122024-10-0260112Actual
3899413895.702025-04-0360311Actual
1333416000.002023-04-036028Budget
2977851227.792024-08-026068Actual
2085541262.002023-12-046065Actual
633017400.002022-10-036066Budget
2720318897.002024-06-026046Actual
3371518113.002024-12-036073Actual
3683818008.542025-02-0160112Actual
991130900.002023-01-016018Budget
1471744894.002023-06-036015Actual
2477433584.002024-04-026064Actual
2832927769.002024-07-036036Actual
2268022245.002024-02-016073Actual
369929000.002022-08-036015Budget
224981349.722024-01-0160112Actual
253929447.742024-04-0260311Actual
1183019016.002023-03-036046Actual
3427644745.852024-12-036068Actual
454813500.002022-09-036063Budget
679815680.002022-11-036063Actual
1034228980.002023-02-016064Actual
1690316175.002023-08-036046Actual
2312361594.002024-02-016067Actual
173413085.922023-08-0360511Actual
1908656810.002023-10-036067Actual
585923280.002022-10-036064Actual
692847520.002022-11-036014Actual
954326780.002023-01-016036Actual
1121828704.002023-03-036013Actual
2023453820.272023-11-036068Actual
374069563.002025-03-036026Actual
1666935682.002023-08-036064Actual
1146138272.002023-03-036064Actual
3392824971.002024-12-036016Actual
3837652118.002025-04-036064Actual
33131600.002022-05-036015Budget
1516047568.632023-06-036068Actual
674120900.002022-11-036013Budget
2547714632.952024-04-0260611Actual
343648398.792024-12-0360211Actual
954228300.002023-01-016036Budget
2438713106.322024-03-0260411Actual
2344320993.702024-02-0160611Actual
138298138.002023-05-036026Actual
26287123042.772024-05-026018Actual
225420200.002022-07-046013Budget
2942821642.002024-08-026016Actual
786219800.002022-12-046013Actual
1450689580.002023-06-036013Actual
3530963388.002025-01-016067Actual
1573043997.002023-07-046065Actual
2515755434.002024-04-026067Actual
1602056810.002023-07-046067Actual
205513856.152023-11-0360612Actual
203226934.932023-11-0360211Actual
2921421114.002024-08-026073Actual
586027400.002022-10-036064Budget
328715700.002022-07-046068Budget
106109508.002023-02-016026Actual
3751725095.002025-03-036066Actual
1899420344.002023-10-036066Actual
357179788.182025-01-0160212Actual
3324114047.832024-11-0260211Actual
148379142.002023-06-036026Actual
50078112.002022-09-036026Actual
730328300.002022-11-036036Budget
977339100.002023-01-016017Budget
33033920.002022-05-036015Actual
158174922.002023-07-046026Actual
3259021114.002024-11-026073Actual
192736600.002022-06-036017Budget
3645960398.002025-02-016067Actual
3066113637.002024-09-026056Actual
2717726565.002024-06-026036Actual
3046161438.002024-09-026015Actual
1154439376.002023-03-036015Actual
182893054.012023-09-0360211Actual
804849440.002022-12-046014Actual
1731413106.322023-08-0360411Actual
3928736719.482025-04-0360213Actual
2785216141.902024-06-0260113Actual
2303121022.002024-02-016066Actual
2761418894.732024-06-0260411Actual
1127417296.002023-03-036063Actual
1281423800.002023-04-036016Budget
3125816141.902024-09-0260113Actual
996031212.272023-01-016028Actual
154253512.532023-06-0360612Actual
225321780.002022-07-046013Actual
1028550900.002023-02-016014Budget
842528300.002022-12-046036Budget
304336600.002022-07-046017Budget
528934000.002022-09-036017Budget
2321136604.792024-02-016028Actual
2512468889.002024-04-026017Actual
62759568.002022-10-036056Actual
243336108.322024-03-0260211Actual
772116600.002022-11-036028Budget
2223440773.052024-01-016028Actual
618123400.002022-10-036036Budget
613111232.002022-10-036026Actual
3574837191.882025-01-0160612Actual
995916600.002023-01-016028Budget
73968700.002022-11-036056Budget
3332727787.452024-11-0260611Actual
2008259202.002023-11-036017Actual
283016659.002024-07-036026Actual
122080.002022-05-036013Actual
3291111264.002024-11-026056Actual
3669420229.862025-02-0160311Actual
2613115195.002024-05-026066Actual
205221183.762023-11-0360212Actual
818631000.002022-12-046015Budget
871427200.002022-12-046067Budget
3280428159.002024-11-026016Actual
3657952203.572025-02-016068Actual
3698430666.742025-02-0160213Actual
1996618812.002023-11-036046Actual
1121728100.002023-03-036013Budget
660221819.672022-10-036028Actual
1462547499.002023-06-036014Actual
3831512558.002025-04-036073Actual
3060925768.002024-09-026036Actual
435331818.342022-08-036028Actual
318429400.002022-07-046018Budget

Generated 2025-06-02 22:46:55.533 UTC