[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1899420344.002023-09-306066Actual
243336108.322024-02-2860211Actual
106099300.002023-01-296026Budget
1403459202.002023-04-306067Actual
277614943.402024-05-3060212Actual
113120020.002022-05-316013Actual
2912271760.002024-07-306013Actual
31969100504.472024-09-296018Actual
698428280.002022-10-316064Actual
2073055506.002023-12-016014Actual
2761418894.732024-05-3060411Actual
1001715200.002022-12-296068Budget
3146618458.002024-09-296073Actual
178808062.002023-08-316026Actual
3285929469.002024-10-306036Actual
230913720.002022-07-016063Actual
3371518113.002024-11-306073Actual
393323400.002022-07-316036Budget
3477374382.002024-12-296013Actual
3392824971.002024-11-306016Actual
968918100.002022-12-296066Budget
505625272.002022-08-316036Actual
1620021375.632023-07-0160111Actual
674224700.002022-10-316013Actual
753539100.002022-10-316017Budget
35096480.002022-07-316073Actual
214312895.492023-12-0160511Actual
1234325806.002023-03-316013Actual
3066113637.002024-08-306056Actual
2412653281.002024-02-286067Actual
118614300.002022-05-316063Budget
96367644.002022-12-296056Actual
33033920.002022-04-306015Actual
3018930021.112024-07-3060613Actual
904014560.002022-12-296063Actual
2722911370.002024-05-306056Actual
1489115371.002023-05-316046Actual
3168027273.002024-09-296016Actual
422225480.002022-07-316067Actual
2120295680.142023-12-016018Actual
725410100.002022-10-316026Budget
3743428620.002025-02-286036Actual
647129400.002022-09-306067Actual
2871210879.692024-06-3060211Actual
2670219305.122024-04-2960113Actual
3034017595.002024-08-306073Actual
2017595137.702023-10-316018Actual
174331349.722023-07-3160112Actual
254199257.312024-03-3060411Actual
2583648510.002024-04-296064Actual
3055422793.002024-08-306016Actual
12674000.002022-05-316073Actual
1349180730.002023-04-306013Actual
1146138272.002023-02-286064Actual
3001225936.352024-07-3060112Actual
2199719289.002023-12-296046Actual
3698430666.742025-01-2960213Actual
215232316.762023-12-0160112Actual
422326700.002022-07-316067Budget
473529760.002022-08-316064Actual
2808981282.002024-06-306014Actual
57558080.002022-09-306073Actual
2076336149.002023-12-016064Actual
2274137781.002024-01-296064Actual
2873920803.272024-06-3060311Actual
1390915070.002023-04-306056Actual
362566943.002025-01-296026Actual
916945100.002022-12-296014Budget
1226130109.222023-02-286068Actual
3232132298.172024-09-2960612Actual
1893815371.002023-09-306046Actual
204036362.582023-10-3160511Actual
2571461803.002024-04-296063Actual
1154439376.002023-02-286015Actual
3400916470.002024-11-306046Actual
2099621901.002023-12-016046Actual
158174922.002023-07-016026Actual
3601613386.002025-01-296073Actual
1425000.002022-04-306073Budget
1320332800.002023-03-316067Budget
271319292.002022-07-016016Actual
3760849680.002025-02-286067Actual
2238013742.502023-12-2960311Actual
1614054906.652023-07-016068Actual
2524546209.522024-03-306028Actual
3604481282.002025-01-296014Actual
276417788.142024-05-3060511Actual
3412478200.002024-11-306017Actual
17548105248.002023-08-316013Actual
96378700.002022-12-296056Budget
113565060.002023-02-286073Actual
1333326763.702023-03-316028Actual
949410100.002022-12-296026Budget
2634658350.652024-04-296068Actual
137121840.002022-05-316064Actual
2185635880.002023-12-296065Actual
3866723714.002025-03-316066Actual
3586629698.302024-12-2960613Actual
1982538033.002023-10-316065Actual
3642678982.002025-01-296017Actual
3007236653.572024-07-3060612Actual
898420460.002022-12-296013Actual
1028649082.002023-01-296014Actual
1047833810.002023-01-296065Actual
2123046662.562023-12-016028Actual
2430517494.702024-02-2860111Actual
211415600.002022-05-316028Budget
730227560.002022-10-316036Actual
318344606.462022-07-016018Actual
1352468411.002023-04-306063Actual
402610192.002022-07-316056Actual
890115200.002022-12-016068Budget
118515040.002022-05-316063Actual
647026700.002022-09-306067Budget
206629400.002022-05-316018Budget
759132640.002022-10-316067Actual
3562924313.982024-12-2960611Actual
660117900.002022-09-306028Budget
1785324865.002023-08-316016Actual
2631567864.472024-04-296028Actual
2753233666.282024-05-3060111Actual
3804841106.842025-02-2860612Actual
2061082524.002023-12-016013Actual
3468430343.922024-11-3060213Actual
2983835383.332024-07-3060111Actual
3701435508.932025-01-2960613Actual
2500815672.002024-03-306046Actual
2593144078.002024-04-296065Actual
1009928100.002023-01-296013Budget
435417900.002022-07-316028Budget
2933554896.002024-07-306015Actual
2161383720.002023-12-296013Actual
3104619658.572024-08-3060411Actual
398016000.002022-07-316046Budget
2726019977.002024-05-306066Actual
304236400.002022-07-016017Actual
3152752118.002024-09-296064Actual
1273125392.002023-03-316065Actual
2971897855.932024-07-306018Actual
285817200.002022-07-016046Budget
154253512.532023-05-3160612Actual
679815680.002022-10-316063Actual
2243820229.862023-12-2960611Actual
27412105381.832024-05-306018Actual
334155334.902024-10-3060212Actual
3663935880.152025-01-2960111Actual
857418018.002022-12-016066Actual
351068413.002024-12-296026Actual
46298640.002022-08-316073Actual
24622700.002022-04-306064Budget
2477433584.002024-03-306064Actual
3536993325.552024-12-296018Actual
3398328903.002024-11-306036Actual
3607659202.002025-01-296064Actual
1140450900.002023-02-286014Budget
369828000.002022-07-316015Actual
594229000.002022-09-306015Budget
706627160.002022-10-316015Actual
2303121022.002024-01-296066Actual
164572799.752023-07-0160612Actual
2977851227.792024-07-306068Actual
871427200.002022-12-016067Budget
209427535.002023-12-016026Actual
3125816141.902024-08-3060113Actual
641344000.002022-09-306017Actual
243942680.002022-07-016014Actual
1234428100.002023-03-316013Budget
1427313106.322023-04-3060311Actual
1273029300.002023-03-316065Budget
2747241400.342024-05-306068Actual
255641196.532024-03-3060212Actual
3636721429.002025-01-296066Actual
3149488274.002024-09-296014Actual
1121828704.002023-02-286013Actual
16446600.002022-05-316026Budget
169323000.002022-05-316036Budget
449220900.002022-08-316013Budget
224981349.722023-12-2960112Actual
343648398.792024-11-3060211Actual
328715700.002022-07-016068Budget
56822698.002022-04-306036Actual
3309388795.162024-10-306018Actual
641234000.002022-09-306017Budget
1917459800.682023-09-306028Actual
1905363806.002023-09-306017Actual
3060925768.002024-08-306036Actual
1182920600.002023-02-286046Budget
2498229009.002024-03-306036Actual
1220421328.752023-02-286028Actual
2568186112.002024-04-296013Actual
898320900.002022-12-296013Budget
2397919088.002024-02-286046Actual

Generated 2025-05-30 05:38:24.154 UTC