[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1056223800.002023-02-106016Budget
3125816141.902024-09-1160113Actual
954326780.002023-01-106036Actual
3424555200.592024-12-126028Actual
3666713895.702025-02-1060211Actual
3834381282.002025-04-126014Actual
1113419100.002023-02-106068Budget
1982538033.002023-11-126065Actual
3243933572.052024-10-1160613Actual
3249874624.002024-11-116013Actual
753539100.002022-11-126017Budget
192639240.002022-06-126017Actual
2841221039.002024-07-126066Actual
735015600.002022-11-126046Budget
1207231556.002023-03-126067Actual
1430010402.022023-05-1260411Actual
2773332004.552024-06-1160112Actual
3412478200.002024-12-126017Actual
1094632800.002023-02-106067Budget
17879700.002022-06-126056Budget
600128280.002022-10-126065Actual
3271159119.002024-11-116015Actual
3884739309.392025-04-126028Actual
3152752118.002024-10-116064Actual
2533723379.922024-04-1160111Actual
3710648128.002025-03-126063Actual
2512468889.002024-04-116017Actual
328625939.442022-07-136068Actual
355746640.002022-08-126014Actual
3772857988.532025-03-126068Actual
3798819378.782025-03-1260112Actual
3055422793.002024-09-116016Actual
3015930989.552024-08-1160213Actual
174601183.762023-08-1260212Actual
1530213360.582023-06-1260411Actual
51509700.002022-09-126056Budget
2962571162.002024-08-116017Actual
842528300.002022-12-136036Budget
1220421328.752023-03-126028Actual
289134894.472024-07-1260212Actual
2753233666.282024-06-1160111Actual
2992019467.082024-08-1160411Actual
3902121299.032025-04-1260411Actual
24526040.002022-05-126064Actual
62749700.002022-10-126056Budget
2868435383.332024-07-1260111Actual
220200.002022-05-126013Budget
27615460.002022-07-136026Actual
1563733933.002023-07-136064Actual
380165285.962025-03-1260212Actual
767330900.002022-11-126018Budget
3403513035.002024-12-126056Actual
2971897855.932024-08-116018Actual
1799024613.002023-09-126066Actual
154253512.532023-06-1260612Actual
277614943.402024-06-1160212Actual
390483741.252025-04-1260511Actual
6629984.002022-05-126056Actual
3881986076.932025-04-126018Actual
922530720.002023-01-106064Actual
29059700.002022-07-136056Budget
344457558.352024-12-1260511Actual
328316730.002024-11-116026Actual
2995222215.002024-08-1160611Actual
3595747093.002025-02-106063Actual
3140743953.002024-10-116063Actual
1121828704.002023-03-126013Actual
145531600.002022-06-126015Budget
2693985284.002024-06-116014Actual
3398328903.002024-12-126036Actual
1926624492.702023-10-1260111Actual
3852924298.002025-04-126016Actual
1102963982.582023-02-106018Actual
2344320993.702024-02-1060611Actual
223539925.412024-01-1060211Actual
3928736719.482025-04-1260213Actual
679714800.002022-11-126063Budget
2604821839.002024-05-116036Actual
1107726484.912023-02-106028Actual
2847181328.002024-07-126017Actual
12674000.002022-06-126073Actual
257629440.002022-07-136015Actual
1510091693.702023-06-126018Actual
151224960.002022-06-126065Actual
857418018.002022-12-136066Actual
62759568.002022-10-126056Actual
56923000.002022-05-126036Budget
3633615585.002025-02-106056Actual
2462286112.002024-04-116013Actual
1001715200.002023-01-106068Budget
2374536149.002024-03-116064Actual
19146101660.552023-10-126018Actual
3459741498.342024-12-1260612Actual
3926022275.352025-04-1260113Actual
600028800.002022-10-126065Budget
174894161.472023-08-1260612Actual
647026700.002022-10-126067Budget
1500777500.002023-06-126017Actual
255372080.592024-04-1160112Actual
1522023824.612023-06-1260111Actual
2176431717.002024-01-106064Actual
449120460.002022-09-126013Actual
1560453563.002023-07-136014Actual
3075172450.002024-09-116017Actual
1370751308.002023-05-126015Actual
1516047568.632023-06-126068Actual
1879742608.002023-10-126065Actual
2722911370.002024-06-116056Actual
1481022604.002023-06-126016Actual
1584529838.002023-07-136036Actual
2061082524.002023-12-136013Actual
1089036700.002023-02-106017Budget
3471430343.922024-12-1260613Actual
959015600.002023-01-106046Budget
3238124696.452024-10-1160113Actual
2676043642.422024-05-1160613Actual
1790827427.002023-09-126036Actual
3769652970.252025-03-126028Actual
2318378284.362024-02-106018Actual
73968700.002022-11-126056Budget
71818000.002022-05-126066Budget
2170412558.002024-01-106073Actual
1867259315.002023-10-126014Actual
3365647334.002024-12-126063Actual
199129745.002023-11-126026Actual
422225480.002022-08-126067Actual
3018930021.112024-08-1160613Actual
641344000.002022-10-126017Actual
2220673391.842024-01-106018Actual
3863615018.002025-04-126056Actual
2173252241.002024-01-106014Actual
2779239932.352024-06-1160612Actual
1533418321.312023-06-1260611Actual
217115700.002022-06-126068Budget
3007236653.572024-08-1160612Actual
244040900.002022-07-136014Budget
26287123042.772024-05-116018Actual
1306120600.002023-04-126066Budget
2362553820.002024-03-116063Actual
641234000.002022-10-126017Budget
3858425502.002025-04-126036Actual
3362376797.002024-12-126013Actual
1070620600.002023-02-106046Budget
725410100.002022-11-126026Budget
1587117406.002023-07-136046Actual
2223440773.052024-01-106028Actual
3539743909.482025-01-106028Actual
1291027209.002023-04-126036Actual
1173412199.002023-03-126026Actual
47219800.002022-05-126016Budget
944524800.002023-01-106016Budget
225321780.002022-07-136013Actual
1770033933.002023-09-126064Actual
2703153903.002024-06-116015Actual
3760849680.002025-03-126067Actual
122080.002022-05-126013Actual
99215600.002022-05-126028Budget
1970059471.002023-11-126014Actual
3049449639.002024-09-116065Actual
1579026623.002023-07-136016Actual
1358522963.002023-05-126073Actual
2927554142.002024-08-116064Actual
1047929300.002023-02-106065Budget
2395327351.002024-03-116036Actual
898320900.002023-01-106013Budget
3176115461.002024-10-116046Actual
2185635880.002024-01-106065Actual
2283339961.002024-02-106065Actual
2114250232.002023-12-136067Actual
561523100.002022-10-126013Actual
2873920803.272024-07-1260311Actual
260205912.002024-05-116026Actual
290410400.002022-07-136056Actual
388310712.002022-08-126026Actual
3294221872.002024-11-116066Actual
1651696876.002023-08-126013Actual
61617200.002022-05-126046Budget
2409476783.002024-03-116017Actual
1339134151.722023-04-126068Actual
2785216141.902024-06-1160113Actual
245062545.492024-03-1160112Actual
257731600.002022-07-136015Budget
2020355450.602023-11-126028Actual
810329120.002022-12-136064Actual
1361346488.002023-05-126014Actual
467750880.002022-09-126014Actual
124847200.002023-04-126073Budget
35096480.002022-08-126073Actual
1793414466.002023-09-126046Actual
27412105381.832024-06-116018Actual
2912271760.002024-08-116013Actual
391689788.182025-04-1260212Actual

Generated 2025-06-12 03:01:28.288 UTC