[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 326  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
495917472.002022-09-036016Actual
1879742608.002023-10-036065Actual
3834381282.002025-04-036014Actual
3683818008.542025-02-0160112Actual
3173528620.002024-10-026036Actual
1361346488.002023-05-036014Actual
235032673.152024-02-0160112Actual
271419800.002022-07-046016Budget
2073055506.002023-12-046014Actual
27626600.002022-07-046026Budget
257629440.002022-07-046015Actual
2368411242.002024-03-026073Actual
1790827427.002023-09-036036Actual
3046161438.002024-09-026015Actual
3421783358.692024-12-036018Actual
217115700.002022-06-036068Budget
786120900.002022-12-046013Budget
786219800.002022-12-046013Actual
3628429204.002025-02-016036Actual
23925000.002022-07-046073Budget
944624102.002023-01-016016Actual
959015600.002023-01-016046Budget
281024180.002022-07-046036Actual
3453724223.552024-12-0360112Actual
3604481282.002025-02-016014Actual
1065928500.002023-02-016036Budget
3831512558.002025-04-036073Actual
1785324865.002023-09-036016Actual
3249874624.002024-11-026013Actual
936329200.002023-01-016065Budget
361627400.002022-08-036064Budget
298666947.702024-08-0260211Actual
2318378284.362024-02-016018Actual
2462286112.002024-04-026013Actual
102386486.002023-02-016073Actual
189649443.002023-10-036056Actual
355984084.882025-01-0160511Actual
2020355450.602023-11-036028Actual
3303353820.002024-11-026067Actual
355746640.002022-08-036014Actual
179609042.002023-09-036056Actual
2486740365.002024-04-026065Actual
1056123442.002023-02-016016Actual
2524546209.522024-04-026028Actual
2132216381.922023-12-0460111Actual
810329120.002022-12-046064Actual
3274457587.002024-11-026065Actual
266103971.052024-05-0260112Actual
777915200.002022-11-036068Budget
398016000.002022-08-036046Budget
2300015672.002024-02-016056Actual
285817200.002022-07-046046Budget
1273029300.002023-04-036065Budget
3516017373.002025-01-016046Actual
2753233666.282024-06-0260111Actual
1154540500.002023-03-036015Budget
3199747324.692024-10-026028Actual
1701970324.002023-08-036017Actual
3822369069.002025-04-036013Actual
2512468889.002024-04-026017Actual
249324240.002022-07-046064Actual
3232132298.172024-10-0260612Actual
510414040.002022-09-036046Actual
3810823970.122025-03-0360113Actual
1705243534.002023-08-036067Actual
219436931.002024-01-016026Actual
5716320.002022-05-036063Actual
31969100504.472024-10-026018Actual
1814286439.062023-09-036018Actual
234123213.582024-02-0160511Actual
3798819378.782025-03-0360112Actual
3285929469.002024-11-026036Actual
2220673391.842024-01-016018Actual
2758723360.772024-06-0260311Actual
810430100.002022-12-046064Budget
1999211051.002023-11-036056Actual
991130900.002023-01-016018Budget
542836400.002022-09-036018Budget
665823031.812022-10-036068Actual
944524800.002023-01-016016Budget
3548937788.702025-01-0160111Actual
467750880.002022-09-036014Actual
1996618812.002023-11-036046Actual
118779598.002023-03-036056Actual
369828000.002022-08-036015Actual
118614300.002022-06-036063Budget
454713020.002022-09-036063Actual
1579026623.002023-07-046016Actual
3149488274.002024-10-026014Actual
339556943.002024-12-036026Actual
2223440773.052024-01-016028Actual
3501941897.002025-01-016065Actual
1300511800.002023-04-036056Budget
2126243038.252023-12-046068Actual
17867878.002022-06-036056Actual
2091520796.002023-12-046016Actual
3518611689.002025-01-016056Actual
3181820845.002024-10-026066Actual
3837652118.002025-04-036064Actual
1660822484.002023-08-036073Actual
842528300.002022-12-046036Budget
2670219305.122024-05-0260113Actual
2577517402.002024-05-026073Actual
1015617700.002023-02-016063Budget
3158763342.002024-10-026015Actual
991260000.682023-01-016018Actual
692745100.002022-11-036014Budget
2691116905.002024-06-026073Actual
3294221872.002024-11-026066Actual
2395327351.002024-03-026036Actual
145531600.002022-06-036015Budget
2882521299.032024-07-0360611Actual
2029420707.532023-11-0360111Actual
435417900.002022-08-036028Budget
2580366468.002024-05-026014Actual
3324114047.832024-11-0260211Actual
505723400.002022-09-036036Budget
2654913994.642024-05-0260611Actual
982825200.002023-01-016067Actual
1614054906.652023-07-046068Actual
2634658350.652024-05-026068Actual
2873920803.272024-07-0360311Actual
1267343056.002023-04-036015Actual
47219800.002022-05-036016Budget
5206600.002022-05-036026Budget
29059700.002022-07-046056Budget
85188700.002022-12-046056Budget
2995222215.002024-08-0260611Actual
50089600.002022-09-036026Budget
18943120.002022-05-036014Actual
1486527351.002023-06-036036Actual
1891224865.002023-10-036036Actual
1291027209.002023-04-036036Actual
655451818.712022-10-036018Actual
310028280.002022-07-046067Actual
3843658126.002025-04-036015Actual
1193220600.002023-03-036066Budget
17879700.002022-06-036056Budget
3480644436.002025-01-016063Actual
174331349.722023-08-0360112Actual
3568923000.122025-01-0160112Actual
496018600.002022-09-036016Budget
342714400.002022-08-036063Actual
1009928100.002023-02-016013Budget
2871210879.692024-07-0360211Actual
3326816032.972024-11-0260311Actual
1766852047.002023-09-036014Actual
1779348438.002023-09-036065Actual
3858425502.002025-04-036036Actual
249422700.002022-07-046064Budget
144474008.282023-05-0360612Actual
1737317367.042023-08-0360611Actual
735015600.002022-11-036046Budget
922630100.002023-01-016064Budget
818631000.002022-12-046015Budget
68806000.002022-11-036073Actual
388310712.002022-08-036026Actual
1512836604.792023-06-036028Actual
159619800.002022-06-036016Budget
264369727.542024-05-0260211Actual
1089143700.002023-02-016017Actual
172879733.922023-08-0360311Actual
553223757.582022-09-036068Actual
1840213869.102023-09-0360611Actual
3471430343.922024-12-0360613Actual
647129400.002022-10-036067Actual
289134894.472024-07-0360212Actual
567313500.002022-10-036063Budget
169323000.002022-06-036036Budget
162559543.492023-07-0460311Actual
1870433584.002023-10-036064Actual
3554419085.162025-01-0160311Actual
1226130109.222023-03-036068Actual
2808981282.002024-07-036014Actual
567413720.002022-10-036063Actual
515110400.002022-09-036056Actual
96378700.002023-01-016056Budget
2640825058.672024-05-0260111Actual
1075311362.002023-02-016056Actual
3104619658.572024-09-0260411Actual
594329760.002022-10-036015Actual
730227560.002022-11-036036Actual
3441818894.732024-12-0360411Actual
113557200.002023-03-036073Budget
2900522275.352024-07-0360113Actual
2173252241.002024-01-016014Actual
561523100.002022-10-036013Actual
2613115195.002024-05-026066Actual
2380537943.002024-03-026015Actual
1187611800.002023-03-036056Budget
1240217227.002023-04-036063Actual
3536993325.552025-01-016018Actual

Generated 2025-06-02 22:47:52.470 UTC