[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2927554142.002024-08-116064Actual
3125816141.902024-09-1160113Actual
1793414466.002023-09-126046Actual
510316000.002022-09-126046Budget
1717248021.672023-08-126068Actual
3456510277.552024-12-1260212Actual
2859250252.022024-07-126028Actual
3757673600.002025-03-126017Actual
219436931.002024-01-106026Actual
318344606.462022-07-136018Actual
1433113488.242023-05-1260611Actual
520516380.002022-09-126066Actual
178808062.002023-09-126026Actual
249324240.002022-07-136064Actual
368664992.342025-02-1060212Actual
1512836604.792023-06-126028Actual
594229000.002022-10-126015Budget
2359295680.002024-03-116013Actual
2043511579.702023-11-1260611Actual
80237080.002022-05-126017Actual
2240713869.102024-01-1060411Actual
561523100.002022-10-126013Actual
99215600.002022-05-126028Budget
706731000.002022-11-126015Budget
118614300.002022-06-126063Budget
40279700.002022-08-126056Budget
3034017595.002024-09-116073Actual
1187611800.002023-03-126056Budget
3698430666.742025-02-1060213Actual
1676247990.002023-08-126065Actual
1589715371.002023-07-136056Actual
1430010402.022023-05-1260411Actual
2882521299.032024-07-1260611Actual
2140413614.842023-12-1360411Actual
2324349380.792024-02-106068Actual
3616949639.002025-02-106065Actual
1121728100.002023-03-126013Budget
1471744894.002023-06-126015Actual
2965856856.002024-08-116067Actual
3140743953.002024-10-116063Actual
214312895.492023-12-1360511Actual
56822698.002022-05-126036Actual
3480644436.002025-01-106063Actual
6629984.002022-05-126056Actual
884525697.012022-12-136028Actual
1220421328.752023-03-126028Actual
1799024613.002023-09-126066Actual
106099300.002023-02-106026Budget
837610088.002022-12-136026Actual
1070620600.002023-02-106046Budget
385569563.002025-04-126026Actual
128619300.002023-04-126026Budget
2321136604.792024-02-106028Actual
1475036239.002023-06-126065Actual
164572799.752023-07-1360612Actual
158174922.002023-07-136026Actual
2409476783.002024-03-116017Actual
1891224865.002023-10-126036Actual
3294221872.002024-11-116066Actual
198228280.002022-06-126067Actual
2948325786.002024-08-116036Actual
487728800.002022-09-126065Budget
91225300.002023-01-106073Budget
2403521901.002024-03-116066Actual
1089143700.002023-02-106017Actual
277614943.402024-06-1160212Actual
1481022604.002023-06-126016Actual
898420460.002023-01-106013Actual
1273029300.002023-04-126065Budget
2338513614.842024-02-1060411Actual
2312361594.002024-02-106067Actual
225420200.002022-07-136013Budget
3240837123.002024-10-1160213Actual
2533723379.922024-04-1160111Actual
27615460.002022-07-136026Actual
982825200.002023-01-106067Actual
71717108.002022-05-126066Actual
706627160.002022-11-126015Actual
3707380454.002025-03-126013Actual
206547515.602022-06-126018Actual
1168623800.002023-03-126016Budget
1306221349.002023-04-126066Actual
454813500.002022-09-126063Budget
2202310850.002024-01-106056Actual
253653435.932024-04-1160211Actual
3427644745.852024-12-126068Actual
1075311362.002023-02-106056Actual
2262155614.002024-02-106063Actual
3804841106.842025-03-1260612Actual
3592576797.002025-02-106013Actual
283016659.002024-07-126026Actual
3562924313.982025-01-1060611Actual
3863615018.002025-04-126056Actual
254199257.312024-04-1160411Actual
168497761.002023-08-126026Actual
3176115461.002024-10-116046Actual
3028146851.002024-09-116063Actual
35108100.002022-08-126073Budget
1672946868.002023-08-126015Actual
397914352.002022-08-126046Actual
3238124696.452024-10-1160113Actual
2747241400.342024-06-116068Actual
810329120.002022-12-136064Actual
3137475141.002024-10-116013Actual
655336400.002022-10-126018Budget
1273125392.002023-04-126065Actual
57558080.002022-10-126073Actual
2717726565.002024-06-116036Actual
2685251750.002024-06-116063Actual
289134894.472024-07-1260212Actual
772116600.002022-11-126028Budget
3400916470.002024-12-126046Actual
510414040.002022-09-126046Actual
375231680.002022-08-126065Actual
3096431261.982024-09-1160111Actual
2164558006.002024-01-106063Actual
1380223860.002023-05-126016Actual
203226934.932023-11-1260211Actual
730227560.002022-11-126036Actual
871525480.002022-12-136067Actual
263126400.002022-07-136065Budget
1154540500.002023-03-126015Budget
182893054.012023-09-1260211Actual
85188700.002022-12-136056Budget
2483441576.002024-04-116015Actual
1146138272.002023-03-126064Actual
3769652970.252025-03-126028Actual
613111232.002022-10-126026Actual
265172655.062024-05-1160511Actual
2002320294.002023-11-126066Actual
2693985284.002024-06-116014Actual
113557200.002023-03-126073Budget
102386486.002023-02-106073Actual
96378700.002023-01-106056Budget
391689788.182025-04-1260212Actual
323119274.172022-07-136028Actual
3013215173.462024-08-1160113Actual
1608082361.712023-07-136018Actual
305819776.002024-09-116026Actual
1281323202.002023-04-126016Actual
337020900.002022-08-126013Budget
3810823970.122025-03-1260113Actual
195223404.012023-10-1260612Actual
215232316.762023-12-1360112Actual
1160333120.002023-03-126065Actual
2114250232.002023-12-136067Actual
35096480.002022-08-126073Actual
24622700.002022-05-126064Budget
1075211800.002023-02-106056Budget
1926624492.702023-10-1260111Actual
3383663176.002024-12-126015Actual
922630100.002023-01-106064Budget
3374377004.002024-12-126014Actual
56923000.002022-05-126036Budget
2726019977.002024-06-116066Actual
2876618512.812024-07-1260411Actual
1770033933.002023-09-126064Actual
2073055506.002023-12-136014Actual
2670219305.122024-05-1160113Actual
24533668.862024-03-1160212Actual
2862448788.352024-07-126068Actual
357179788.182025-01-1060212Actual
1864412916.002023-10-126073Actual
300405188.092024-08-1160212Actual
3477374382.002025-01-106013Actual
1328559591.592023-04-126018Actual
674120900.002022-11-126013Budget
383522464.002022-08-126016Actual
3214417750.032024-10-1160311Actual
1409687254.222023-05-126018Actual
1579026623.002023-07-136016Actual
944524800.002023-01-106016Budget
1403459202.002023-05-126067Actual
3710648128.002025-03-126063Actual
296018000.002022-07-136066Budget
1358522963.002023-05-126073Actual
321987329.622024-10-1160511Actual
46308100.002022-09-126073Budget
3518611689.002025-01-106056Actual
2220673391.842024-01-106018Actual
3249874624.002024-11-116013Actual
260205912.002024-05-116026Actual
96367644.002023-01-106056Actual
3778830841.762025-03-1260111Actual
2894533913.092024-07-1260612Actual
3489383628.002025-01-106014Actual
104624000.012022-05-126068Actual
159519968.002022-06-126016Actual
2640825058.672024-05-1160111Actual
243336108.322024-03-1160211Actual
3846953820.002025-04-126065Actual
209427535.002023-12-136026Actual

Generated 2025-06-11 10:09:39.442 UTC