[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
922630100.002023-01-116064Budget
3261883030.002024-11-126014Actual
2654913994.642024-05-1260611Actual
2492720344.002024-04-126016Actual
495917472.002022-09-136016Actual
17879700.002022-06-136056Budget
2371262969.002024-03-126014Actual
245062545.492024-03-1260112Actual
243336108.322024-03-1260211Actual
3013215173.462024-08-1260113Actual
1080820600.002023-02-116066Budget
944624102.002023-01-116016Actual
217115700.002022-06-136068Budget
91214120.002023-01-116073Actual
2607416411.002024-05-126046Actual
3362376797.002024-12-136013Actual
255942342.292024-04-1260612Actual
1258938272.002023-04-136064Actual
2223440773.052024-01-116028Actual
1154439376.002023-03-136015Actual
2900522275.352024-07-1360113Actual
128619300.002023-04-136026Budget
440916000.002022-08-136068Budget
296018000.002022-07-146066Budget
996031212.272023-01-116028Actual
2821458664.002024-07-136065Actual
1009928100.002023-02-116013Budget
94937878.002023-01-116026Actual
3024880454.002024-09-126013Actual
91225300.002023-01-116073Budget
2681975900.002024-06-126013Actual
3872680224.002025-04-136017Actual
2070211242.002023-12-146073Actual
3371518113.002024-12-136073Actual
2318378284.362024-02-116018Actual
3539743909.482025-01-116028Actual
3908024582.072025-04-1360611Actual
3731955973.002025-03-136065Actual
2773332004.552024-06-1260112Actual
2023453820.272023-11-136068Actual
3642678982.002025-02-116017Actual
3066113637.002024-09-126056Actual
159619800.002022-06-136016Budget
824429200.002022-12-146065Budget
2758723360.772024-06-1260311Actual
3439122215.002024-12-1360311Actual
734917654.002022-11-136046Actual
1173412199.002023-03-136026Actual
2359295680.002024-03-126013Actual
481929000.002022-09-136015Budget
3374377004.002024-12-136014Actual
2577517402.002024-05-126073Actual
3441818894.732024-12-1360411Actual
467750880.002022-09-136014Actual
206629400.002022-06-136018Budget
2672957177.762024-05-1260213Actual
3453724223.552024-12-1360112Actual
245632863.582024-03-1260612Actual
1864412916.002023-10-136073Actual
198328200.002022-06-136067Budget
3149488274.002024-10-126014Actual
1676247990.002023-08-136065Actual
1300415997.002023-04-136056Actual
3645960398.002025-02-116067Actual
255641196.532024-04-1260212Actual
3698430666.742025-02-1160213Actual
2173252241.002024-01-116014Actual
3689730830.062025-02-1160612Actual
3498666447.002025-01-116015Actual
204036362.582023-11-1360511Actual
818732960.002022-12-146015Actual
3521719340.002025-01-116066Actual
3190957960.002024-10-126067Actual
151224960.002022-06-136065Actual
2330315110.622024-02-1160111Actual
362566943.002025-02-116026Actual
118614300.002022-06-136063Budget
397914352.002022-08-136046Actual
257731600.002022-07-146015Budget
2324349380.792024-02-116068Actual
3300181328.002024-11-126017Actual
1589715371.002023-07-146056Actual
5197800.002022-05-136026Actual
285817200.002022-07-146046Budget
2140413614.842023-12-1460411Actual
1433113488.242023-05-1360611Actual
361627400.002022-08-136064Budget
2362553820.002024-03-126063Actual
2102214165.002023-12-146056Actual
1361346488.002023-05-136014Actual
220200.002022-05-136013Budget
2995222215.002024-08-1260611Actual
184622291.232023-09-1360112Actual
2827424706.002024-07-136016Actual
3604481282.002025-02-116014Actual
283016659.002024-07-136026Actual
46298640.002022-09-136073Actual
1253250900.002023-04-136014Budget
1259034400.002023-04-136064Budget
102377200.002023-02-116073Budget
118779598.002023-03-136056Actual
3787024275.682025-03-1360411Actual
1300511800.002023-04-136056Budget
2942821642.002024-08-126016Actual
3489383628.002025-01-116014Actual
594229000.002022-10-136015Budget
323119274.172022-07-146028Actual
96367644.002023-01-116056Actual
2105022152.002023-12-146066Actual
334155334.902024-11-1260212Actual
416630080.002022-08-136017Actual
3063514823.002024-09-126046Actual
1107726484.912023-02-116028Actual
178808062.002023-09-136026Actual
810430100.002022-12-146064Budget
3326816032.972024-11-1260311Actual
195223404.012023-10-1360612Actual
199129745.002023-11-136026Actual
3415753130.002024-12-136067Actual
3778830841.762025-03-1360111Actual
3280428159.002024-11-126016Actual
2583648510.002024-05-126064Actual
430636400.002022-08-136018Budget
3792826719.342025-03-1360611Actual
1879742608.002023-10-136065Actual
1522023824.612023-06-1360111Actual
1530213360.582023-06-1360411Actual
1291027209.002023-04-136036Actual
1926624492.702023-10-1360111Actual
2712224865.002024-06-126016Actual
99124969.732022-05-136028Actual
19146101660.552023-10-136018Actual
1094735696.002023-02-116067Actual
2232517367.042024-01-1160111Actual
1961361175.002023-11-136063Actual
179609042.002023-09-136056Actual
804745100.002022-12-146014Budget
890115200.002022-12-146068Budget
1388319088.002023-05-136046Actual
378973702.962025-03-1360511Actual
2731983674.002024-06-126017Actual
2132216381.922023-12-1460111Actual
1178232890.002023-03-136036Actual
408417400.002022-08-136066Budget
3837652118.002025-04-136064Actual
2921421114.002024-08-126073Actual
3507924634.002025-01-116016Actual
3315350739.912024-11-126068Actual
3663935880.152025-02-1160111Actual
3743428620.002025-03-136036Actual
2002320294.002023-11-136066Actual
369929000.002022-08-136015Budget
1885721022.002023-10-136016Actual
35096480.002022-08-136073Actual
3424555200.592024-12-136028Actual
3748615160.002025-03-136056Actual
211415600.002022-06-136028Budget
3178713460.002024-10-126056Actual
3173528620.002024-10-126036Actual
2983835383.332024-08-1260111Actual
264369727.542024-05-1260211Actual
174331349.722023-08-1360112Actual
622816000.002022-10-136046Budget
2412653281.002024-03-126067Actual
184418000.002022-06-136066Budget
3513428159.002025-01-116036Actual
786219800.002022-12-146013Actual
1602056810.002023-07-146067Actual
3249874624.002024-11-126013Actual
2321136604.792024-02-116028Actual
3119836800.382024-09-1260612Actual
71717108.002022-05-136066Actual
2238013742.502024-01-1160311Actual
865734880.002022-12-146017Actual
767330900.002022-11-136018Budget
1654964584.002023-08-136063Actual
2613115195.002024-05-126066Actual
1917459800.682023-10-136028Actual
159519968.002022-06-136016Actual
2120295680.142023-12-146018Actual
3562924313.982025-01-1160611Actual
1154540500.002023-03-136015Budget
2380537943.002024-03-126015Actual
2989325192.722024-08-1260311Actual
233319829.672024-02-1160211Actual
3332727787.452024-11-1260611Actual
3622927096.002025-02-116016Actual
1320232844.002023-04-136067Actual
2832927769.002024-07-136036Actual
2604821839.002024-05-126036Actual
1415520.002022-05-136073Actual
3613664584.002025-02-116015Actual

Generated 2025-06-13 02:40:26.521 UTC