[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1403459202.002023-05-016067Actual
99215600.002022-05-016028Budget
2091520796.002023-12-026016Actual
2571461803.002024-04-306063Actual
473627400.002022-09-016064Budget
1010027830.002023-01-306013Actual
679714800.002022-11-016063Budget
1584529838.002023-07-026036Actual
2011545926.002023-11-016067Actual
3810823970.122025-03-0160113Actual
1361346488.002023-05-016014Actual
1220316000.002023-03-016028Budget
1140351612.002023-03-016014Actual
842528300.002022-12-026036Budget
2312361594.002024-01-306067Actual
416630080.002022-08-016017Actual
865734880.002022-12-026017Actual
767330900.002022-11-016018Budget
2856498274.122024-07-016018Actual
3518611689.002024-12-306056Actual
777915200.002022-11-016068Budget
1486527351.002023-06-016036Actual
1979250815.002023-11-016015Actual
3657952203.572025-01-306068Actual
1587117406.002023-07-026046Actual
3846953820.002025-04-016065Actual
884525697.012022-12-026028Actual
253929447.742024-03-3160311Actual
1042436800.002023-01-306015Actual
3158763342.002024-09-306015Actual
674224700.002022-11-016013Actual
2965856856.002024-07-316067Actual
1187611800.002023-03-016056Budget
2779239932.352024-05-3160612Actual
2756011223.312024-05-3160211Actual
660117900.002022-10-016028Budget
1103042800.002023-01-306018Budget
944624102.002022-12-306016Actual
2205422152.002023-12-306066Actual
1958187009.002023-11-016013Actual
1731413106.322023-08-0160411Actual
3816447937.232025-03-0160613Actual
283016659.002024-07-016026Actual
29059700.002022-07-026056Budget
1808252145.002023-09-016067Actual
1696024413.002023-08-016066Actual
632914820.002022-10-016066Actual
73968700.002022-11-016056Budget
1333326763.702023-04-016028Actual
2950916825.002024-07-316046Actual
2321136604.792024-01-306028Actual
1560453563.002023-07-026014Actual
3024880454.002024-08-316013Actual
2211363148.002023-12-306017Actual
1879742608.002023-10-016065Actual
2527744850.402024-03-316068Actual
1557619734.002023-07-026073Actual
1121728100.002023-03-016013Budget
1908656810.002023-10-016067Actual
2008259202.002023-11-016017Actual
183168875.392023-09-0160311Actual
2114250232.002023-12-026067Actual
515110400.002022-09-016056Actual
1876442787.002023-10-016015Actual
287933627.422024-07-0160511Actual
209427535.002023-12-026026Actual
122080.002022-05-016013Actual
2640825058.672024-04-3060111Actual
260205912.002024-04-306026Actual
871525480.002022-12-026067Actual
1207231556.002023-03-016067Actual
391689788.182025-04-0160212Actual
2294829838.002024-01-306036Actual
3176115461.002024-09-306046Actual
618027040.002022-10-016036Actual
3090460218.872024-08-316068Actual
3383663176.002024-12-016015Actual
343648398.792024-12-0160211Actual
1127417296.002023-03-016063Actual
158174922.002023-07-026026Actual
3663935880.152025-01-3060111Actual
408321424.002022-08-016066Actual
85828840.002022-05-016067Actual
18943120.002022-05-016014Actual
2685251750.002024-05-316063Actual
2796968310.002024-07-016013Actual
772218546.882022-11-016028Actual
3707380454.002025-03-016013Actual
205221183.762023-11-0160212Actual
2362553820.002024-02-296063Actual
277614943.402024-05-3160212Actual
982825200.002022-12-306067Actual
3162055973.002024-09-306065Actual
131640900.002022-06-016014Budget
1226019100.002023-03-016068Budget
408417400.002022-08-016066Budget
24526040.002022-05-016064Actual
3459741498.342024-12-0160612Actual
118614300.002022-06-016063Budget
3893934697.152025-04-0160111Actual
3804841106.842025-03-0160612Actual
2202310850.002023-12-306056Actual
847215600.002022-12-026046Budget
3338719574.532024-10-3160112Actual
1660822484.002023-08-016073Actual
17879700.002022-06-016056Budget
3101922902.252024-08-3160311Actual
633017400.002022-10-016066Budget
2942821642.002024-07-316016Actual
2486740365.002024-03-316065Actual
1001630909.232022-12-306068Actual
2808981282.002024-07-016014Actual
3834381282.002025-04-016014Actual
217024000.012022-06-016068Actual
3737925290.002025-03-016016Actual
3728658995.002025-03-016015Actual
3178713460.002024-09-306056Actual
24533668.862024-02-2960212Actual
1790827427.002023-09-016036Actual
3119836800.382024-08-3160612Actual
2097030742.002023-12-026036Actual
1628213232.922023-07-0260411Actual
968918100.002022-12-306066Budget
402610192.002022-08-016056Actual
1893815371.002023-10-016046Actual
361529120.002022-08-016064Actual
300405188.092024-07-3160212Actual
1717248021.672023-08-016068Actual
810430100.002022-12-026064Budget
767438182.102022-11-016018Actual
3007236653.572024-07-3160612Actual
62759568.002022-10-016056Actual
3271159119.002024-10-316015Actual
383618600.002022-08-016016Budget
182893054.012023-09-0160211Actual
276417788.142024-05-3160511Actual
622816000.002022-10-016046Budget
720624336.002022-11-016016Actual
2146313232.922023-12-0260611Actual
2274137781.002024-01-306064Actual
26287123042.772024-04-306018Actual
6629984.002022-05-016056Actual
233319829.672024-01-3060211Actual
1168523442.002023-03-016016Actual
1193220600.002023-03-016066Budget
1080720511.002023-01-306066Actual
641234000.002022-10-016017Budget
3324114047.832024-10-3160211Actual
3096431261.982024-08-3160111Actual
977242800.002022-12-306017Actual
2164558006.002023-12-306063Actual
2140413614.842023-12-0260411Actual
1253147564.002023-04-016014Actual
19146101660.552023-10-016018Actual
2110958604.002023-12-026017Actual
47120800.002022-05-016016Actual
1102963982.582023-01-306018Actual
753438000.002022-11-016017Actual
3063514823.002024-08-316046Actual
1178232890.002023-03-016036Actual
1500777500.002023-06-016017Actual
791714800.002022-12-026063Budget
1094735696.002023-01-306067Actual
2474257722.002024-03-316014Actual
3332727787.452024-10-3160611Actual
3908024582.072025-04-0160611Actual
36519100504.472025-01-306018Actual
2547714632.952024-03-3160611Actual
369929000.002022-08-016015Budget
3813532280.802025-03-0160213Actual
194931324.192023-10-0160212Actual
113220200.002022-06-016013Budget
2712224865.002024-05-316016Actual
2894533913.092024-07-0160612Actual
211322789.382022-06-016028Actual
2859250252.022024-07-016028Actual
735015600.002022-11-016046Budget
38726400.002022-05-016065Budget
1121828704.002023-03-016013Actual
263034240.002022-07-026065Actual
3516017373.002024-12-306046Actual
203226934.932023-11-0160211Actual
3040156810.002024-08-316064Actual
3036885652.002024-08-316014Actual
2806118975.002024-07-016073Actual
622719474.002022-10-016046Actual
3527679488.002024-12-306017Actual
2622578218.002024-04-306067Actual
1015617700.002023-01-306063Budget
143911909.312023-05-0160112Actual
2873920803.272024-07-0160311Actual
1579026623.002023-07-026016Actual

Generated 2025-05-31 12:08:34.767 UTC