[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3707380454.002025-03-016013Actual
2383839154.002024-02-296065Actual
27412105381.832024-05-316018Actual
27615460.002022-07-026026Actual
2037613232.922023-11-0160411Actual
1687732249.002023-08-016036Actual
1364539647.002023-05-016064Actual
46298640.002022-09-016073Actual
3698430666.742025-01-3060213Actual
162283277.422023-07-0260211Actual
334155334.902024-10-3160212Actual
184418000.002022-06-016066Budget
1471744894.002023-06-016015Actual
254199257.312024-03-3160411Actual
3757673600.002025-03-016017Actual
3804841106.842025-03-0160612Actual
561523100.002022-10-016013Actual
660117900.002022-10-016028Budget
144474008.282023-05-0160612Actual
2082346644.002023-12-026015Actual
159619800.002022-06-016016Budget
2838114168.002024-07-016056Actual
1173412199.002023-03-016026Actual
3539743909.482024-12-306028Actual
3516017373.002024-12-306046Actual
192943181.672023-10-0160211Actual
1328559591.592023-04-016018Actual
281024180.002022-07-026036Actual
3663935880.152025-01-3060111Actual
1056223800.002023-01-306016Budget
2503411051.002024-03-316056Actual
323215600.002022-07-026028Budget
1855295680.002023-10-016013Actual
542760000.682022-09-016018Actual
342813500.002022-08-016063Budget
3792826719.342025-03-0160611Actual
753438000.002022-11-016017Actual
1403459202.002023-05-016067Actual
3015930989.552024-07-3160213Actual
3214417750.032024-09-3060311Actual
2527744850.402024-03-316068Actual
342714400.002022-08-016063Actual
283016659.002024-07-016026Actual
2761418894.732024-05-3160411Actual
2170412558.002023-12-306073Actual
674224700.002022-11-016013Actual
1306221349.002023-04-016066Actual
3228923000.122024-09-3060112Actual
496018600.002022-09-016016Budget
2173252241.002023-12-306014Actual
6629984.002022-05-016056Actual
3846953820.002025-04-016065Actual
2697152118.002024-05-316064Actual
2270853563.002024-01-306014Actual
679714800.002022-11-016063Budget
3701435508.932025-01-3060613Actual
2211363148.002023-12-306017Actual
263126400.002022-07-026065Budget
1714032980.482023-08-016028Actual
33033920.002022-05-016015Actual
2568186112.002024-04-306013Actual
2289324639.002024-01-306016Actual
193215980.662023-10-0160311Actual
1201536700.002023-03-016017Budget
85188700.002022-12-026056Budget
3574837191.882024-12-3060612Actual
174601183.762023-08-0160212Actual
2731983674.002024-05-316017Actual
3580816948.942024-12-3060113Actual
1614054906.652023-07-026068Actual
1160229300.002023-03-016065Budget
113120020.002022-06-016013Actual
19146101660.552023-10-016018Actual
2847181328.002024-07-016017Actual
898320900.002022-12-306013Budget
3613664584.002025-01-306015Actual
3622927096.002025-01-306016Actual
959015600.002022-12-306046Budget
3265153544.002024-10-316064Actual
1089036700.002023-01-306017Budget
3249874624.002024-10-316013Actual
164012367.822023-07-0260112Actual
2085541262.002023-12-026065Actual
2471411362.002024-03-316073Actual
898420460.002022-12-306013Actual
3168027273.002024-09-306016Actual
495917472.002022-09-016016Actual
3187786020.002024-09-306017Actual
3719384456.002025-03-016014Actual
255641196.532024-03-3160212Actual
553316000.002022-09-016068Budget
148379142.002023-06-016026Actual
3344740715.352024-10-3160612Actual
2950916825.002024-07-316046Actual
249324240.002022-07-026064Actual
2312361594.002024-01-306067Actual
3274457587.002024-10-316065Actual
99215600.002022-05-016028Budget
206547515.602022-06-016018Actual
257629440.002022-07-026015Actual
3798819378.782025-03-0160112Actual
361627400.002022-08-016064Budget
1220316000.002023-03-016028Budget
1075311362.002023-01-306056Actual
3787024275.682025-03-0160411Actual
2876618512.812024-07-0160411Actual
454813500.002022-09-016063Budget
357179788.182024-12-3060212Actual
2498229009.002024-03-316036Actual
2123046662.562023-12-026028Actual
2430517494.702024-02-2960111Actual
2214663388.002023-12-306067Actual
567413720.002022-10-016063Actual
2262155614.002024-01-306063Actual
632914820.002022-10-016066Actual
2020355450.602023-11-016028Actual
80237080.002022-05-016017Actual
2779239932.352024-05-3160612Actual
3140743953.002024-09-306063Actual
3271159119.002024-10-316015Actual
944524800.002022-12-306016Budget
810430100.002022-12-026064Budget
1103042800.002023-01-306018Budget
3412478200.002024-12-016017Actual
2176431717.002023-12-306064Actual
3371518113.002024-12-016073Actual
3459741498.342024-12-0160612Actual
647026700.002022-10-016067Budget
1573043997.002023-07-026065Actual
949410100.002022-12-306026Budget
85928200.002022-05-016067Budget
2462286112.002024-03-316013Actual
2486740365.002024-03-316065Actual
3261883030.002024-10-316014Actual
837510100.002022-12-026026Budget
1015617700.002023-01-306063Budget
1291027209.002023-04-016036Actual
2956621642.002024-07-316066Actual
1328642800.002023-04-016018Budget
24533668.862024-02-2960212Actual
2758723360.772024-05-3160311Actual
1569742383.002023-07-026015Actual
2720318897.002024-05-316046Actual
818631000.002022-12-026015Budget
1010027830.002023-01-306013Actual
2808981282.002024-07-016014Actual
786120900.002022-12-026013Budget
3645960398.002025-01-306067Actual
131640900.002022-06-016014Budget
1584529838.002023-07-026036Actual
622816000.002022-10-016046Budget
1070520930.002023-01-306046Actual
2318378284.362024-01-306018Actual
725410100.002022-11-016026Budget
243942680.002022-07-026014Actual
151224960.002022-06-016065Actual
1390915070.002023-05-016056Actual
772218546.882022-11-016028Actual
2223440773.052023-12-306028Actual
2368411242.002024-02-296073Actual
594229000.002022-10-016015Budget
1970059471.002023-11-016014Actual
50089600.002022-09-016026Budget
3834381282.002025-04-016014Actual
184622291.232023-09-0160112Actual
1433113488.242023-05-0160611Actual
1273029300.002023-04-016065Budget
6639700.002022-05-016056Budget
3480644436.002024-12-306063Actual
3471430343.922024-12-0160613Actual
481832640.002022-09-016015Actual
2631567864.472024-04-306028Actual
29059700.002022-07-026056Budget
244040900.002022-07-026014Budget
487628000.002022-09-016065Actual
3403513035.002024-12-016056Actual
2389826522.002024-02-296016Actual
321987329.622024-09-3060511Actual
3007236653.572024-07-3160612Actual
1258938272.002023-04-016064Actual
3232132298.172024-09-3060612Actual
1127417296.002023-03-016063Actual
832824800.002022-12-026016Budget
2161383720.002023-12-306013Actual
1220421328.752023-03-016028Actual
1178232890.002023-03-016036Actual
3813532280.802025-03-0160213Actual
647129400.002022-10-016067Actual
1154439376.002023-03-016015Actual
2882521299.032024-07-0160611Actual
1770033933.002023-09-016064Actual
328715700.002022-07-026068Budget

Generated 2025-06-01 02:39:44.161 UTC