[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 183  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29059700.002022-07-026056Budget
154253512.532023-06-0160612Actual
3562924313.982024-12-3060611Actual
2731983674.002024-05-316017Actual
2800247817.002024-07-016063Actual
206547515.602022-06-016018Actual
94429400.002022-05-016018Budget
1253147564.002023-04-016014Actual
2161383720.002023-12-306013Actual
2185635880.002023-12-306065Actual
969018018.002022-12-306066Actual
725410100.002022-11-016026Budget
1349180730.002023-05-016013Actual
706627160.002022-11-016015Actual
3737925290.002025-03-016016Actual
5814300.002022-05-016063Budget
2424555450.602024-02-296068Actual
1009928100.002023-01-306013Budget
1207231556.002023-03-016067Actual
385569563.002025-04-016026Actual
3887960776.462025-04-016068Actual
46298640.002022-09-016073Actual
3069217728.002024-08-316066Actual
2936849514.002024-07-316065Actual
1614054906.652023-07-026068Actual
510316000.002022-09-016046Budget
2043511579.702023-11-0160611Actual
3253145299.002024-10-316063Actual
118614300.002022-06-016063Budget
1273029300.002023-04-016065Budget
1826117494.702023-09-0160111Actual
2756011223.312024-05-3160211Actual
1516047568.632023-06-016068Actual
295922672.002022-07-026066Actual
857318100.002022-12-026066Budget
3760849680.002025-03-016067Actual
2983835383.332024-07-3160111Actual
3315350739.912024-10-316068Actual
1240217227.002023-04-016063Actual
2294829838.002024-01-306036Actual
745115132.002022-11-016066Actual
3113828481.082024-08-3160112Actual
1121828704.002023-03-016013Actual
1973233272.002023-11-016064Actual
936329200.002022-12-306065Budget
1654964584.002023-08-016063Actual
1075311362.002023-01-306056Actual
206629400.002022-06-016018Budget
249422700.002022-07-026064Budget
2631567864.472024-04-306028Actual
1234325806.002023-04-016013Actual
632914820.002022-10-016066Actual
3232132298.172024-09-3060612Actual
2583648510.002024-04-306064Actual
1660822484.002023-08-016073Actual
2309062192.002024-01-306017Actual
1988521700.002023-11-016016Actual
1584529838.002023-07-026036Actual
3119836800.382024-08-3160612Actual
3259021114.002024-10-316073Actual
1433113488.242023-05-0160611Actual
361627400.002022-08-016064Budget
547617900.002022-09-016028Budget
1267343056.002023-04-016015Actual
1028550900.002023-01-306014Budget
1065928500.002023-01-306036Budget
2876618512.812024-07-0160411Actual
3486519665.002024-12-306073Actual
3146618458.002024-09-306073Actual
3480644436.002024-12-306063Actual
467750880.002022-09-016014Actual
996031212.272022-12-306028Actual
2126243038.252023-12-026068Actual
1295722604.002023-04-016046Actual
1790827427.002023-09-016036Actual
1127417296.002023-03-016063Actual
1089036700.002023-01-306017Budget
102377200.002023-01-306073Budget
3329515269.132024-10-3160411Actual
3353429375.482024-10-3160213Actual
1178328500.002023-03-016036Budget
79995300.002022-12-026073Budget
1799024613.002023-09-016066Actual
339556943.002024-12-016026Actual
47219800.002022-05-016016Budget
580449000.002022-10-016014Budget
982927200.002022-12-306067Budget
1486527351.002023-06-016036Actual
922630100.002022-12-306064Budget
936227440.002022-12-306065Actual
1352468411.002023-05-016063Actual
449220900.002022-09-016013Budget
94348000.462022-05-016018Actual
143911909.312023-05-0160112Actual
786219800.002022-12-026013Actual
285715600.002022-07-026046Actual
1557619734.002023-07-026073Actual
2105022152.002023-12-026066Actual
2915548300.002024-07-316063Actual
3825642608.002025-04-016063Actual
3604481282.002025-01-306014Actual
3240837123.002024-09-3060213Actual
1193220600.002023-03-016066Budget
3202960776.462024-09-306068Actual
3162055973.002024-09-306065Actual
430636400.002022-08-016018Budget
851911830.002022-12-026056Actual
3666713895.702025-01-3060211Actual
2761418894.732024-05-3160411Actual
1385725116.002023-05-016036Actual
298666947.702024-07-3160211Actual
922530720.002022-12-306064Actual
916945100.002022-12-306014Budget
3249874624.002024-10-316013Actual
1876442787.002023-10-016015Actual
328316730.002024-10-316026Actual
164281349.722023-07-0260212Actual
1240117700.002023-04-016063Budget
622719474.002022-10-016046Actual
2110958604.002023-12-026017Actual
144181170.992023-05-0160212Actual
725311336.002022-11-016026Actual
954228300.002022-12-306036Budget
388310712.002022-08-016026Actual
3034017595.002024-08-316073Actual
224981349.722023-12-3060112Actual
99215600.002022-05-016028Budget
467849000.002022-09-016014Budget
3243933572.052024-09-3060613Actual
1358522963.002023-05-016073Actual
2498229009.002024-03-316036Actual
2773332004.552024-05-3160112Actual
2374536149.002024-02-296064Actual
1320332800.002023-04-016067Budget
355746640.002022-08-016014Actual
422225480.002022-08-016067Actual
318429400.002022-07-026018Budget
2017595137.702023-11-016018Actual
118515040.002022-06-016063Actual
2847181328.002024-07-016017Actual
1870433584.002023-10-016064Actual
1168523442.002023-03-016016Actual
1160333120.002023-03-016065Actual
1089143700.002023-01-306017Actual
277614943.402024-05-3160212Actual
215543404.012023-12-0260612Actual
96378700.002022-12-306056Budget
1094632800.002023-01-306067Budget
3554419085.162024-12-3060311Actual
3595747093.002025-01-306063Actual
917043120.002022-12-306014Actual
1154540500.002023-03-016015Budget
2921421114.002024-07-316073Actual
204951985.902023-11-0160112Actual
3274457587.002024-10-316065Actual
2933554896.002024-07-316015Actual
435417900.002022-08-016028Budget
991130900.002022-12-306018Budget
3728658995.002025-03-016015Actual
2977851227.792024-07-316068Actual
285817200.002022-07-026046Budget
510414040.002022-09-016046Actual
1475036239.002023-06-016065Actual
2974645861.032024-07-316028Actual
2146313232.922023-12-0260611Actual
2796968310.002024-07-016013Actual
1034134400.002023-01-306064Budget
2862448788.352024-07-016068Actual
2717726565.002024-05-316036Actual
367487481.752025-01-3060511Actual
1731413106.322023-08-0160411Actual
1940617367.042023-10-0160611Actual
3928736719.482025-04-0160213Actual
2906329052.672024-07-0160613Actual
137121840.002022-06-016064Actual
2685251750.002024-05-316063Actual
416630080.002022-08-016017Actual
2321136604.792024-01-306028Actual
276417788.142024-05-3160511Actual
2950916825.002024-07-316046Actual
264369727.542024-04-3060211Actual
3028146851.002024-08-316063Actual
3285929469.002024-10-316036Actual
2589857641.002024-04-306015Actual
2020355450.602023-11-016028Actual
3861015142.002025-04-016046Actual
3040156810.002024-08-316064Actual
3548937788.702024-12-3060111Actual
734917654.002022-11-016046Actual
2873920803.272024-07-0160311Actual
31969100504.472024-09-306018Actual
3542954085.422024-12-306068Actual

Generated 2025-06-01 03:04:13.498 UTC