[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1291128500.002023-04-146036Budget
3055422793.002024-09-136016Actual
206629400.002022-06-146018Budget
449120460.002022-09-146013Actual
2924281144.002024-08-136014Actual
1891224865.002023-10-146036Actual
969018018.002023-01-126066Actual
229204822.002024-02-126026Actual
1522023824.612023-06-1460111Actual
113220200.002022-06-146013Budget
2297415973.002024-02-126046Actual
164012367.822023-07-1560112Actual
1471744894.002023-06-146015Actual
287933627.422024-07-1460511Actual
735015600.002022-11-146046Budget
51509700.002022-09-146056Budget
2492720344.002024-04-136016Actual
24526040.002022-05-146064Actual
2948325786.002024-08-136036Actual
104624000.012022-05-146068Actual
528934000.002022-09-146017Budget
2199719289.002024-01-126046Actual
3834381282.002025-04-146014Actual
505625272.002022-09-146036Actual
1215560218.872023-03-146018Actual
2756011223.312024-06-1360211Actual
944524800.002023-01-126016Budget
2400514165.002024-03-136056Actual
832725506.002022-12-156016Actual
890115200.002022-12-156068Budget
102386486.002023-02-126073Actual
2486740365.002024-04-136065Actual
3326816032.972024-11-1360311Actual
655336400.002022-10-146018Budget
1573043997.002023-07-156065Actual
3810823970.122025-03-1460113Actual
745218100.002022-11-146066Budget
2744055758.182024-06-136028Actual
3551716641.492025-01-1260211Actual
1510091693.702023-06-146018Actual
1785324865.002023-09-146016Actual
244040900.002022-07-156014Budget
47120800.002022-05-146016Actual
362566943.002025-02-126026Actual
1107726484.912023-02-126028Actual
3280428159.002024-11-136016Actual
169323000.002022-06-146036Budget
600028800.002022-10-146065Budget
954228300.002023-01-126036Budget
215543404.012023-12-1560612Actual
3441818894.732024-12-1460411Actual
2903243579.262024-07-1460213Actual
1388319088.002023-05-146046Actual
3813532280.802025-03-1460213Actual
2859250252.022024-07-146028Actual
3222923589.502024-10-1360611Actual
323119274.172022-07-156028Actual
1634113488.242023-07-1560611Actual
982927200.002023-01-126067Budget
1281423800.002023-04-146016Budget
3140743953.002024-10-136063Actual
1705243534.002023-08-146067Actual
1779348438.002023-09-146065Actual
1770033933.002023-09-146064Actual
56822698.002022-05-146036Actual
225293894.452024-01-1260612Actual
2640825058.672024-05-1360111Actual
3601613386.002025-02-126073Actual
1666935682.002023-08-146064Actual
936329200.002023-01-126065Budget
1154439376.002023-03-146015Actual
847215600.002022-12-156046Budget
79995300.002022-12-156073Budget
1465734283.002023-06-146064Actual
257731600.002022-07-156015Budget
1390915070.002023-05-146056Actual
2613115195.002024-05-136066Actual
3178713460.002024-10-136056Actual
1723214314.862023-08-1460111Actual
1154540500.002023-03-146015Budget
2338513614.842024-02-1260411Actual
3858425502.002025-04-146036Actual
3822369069.002025-04-146013Actual
1560453563.002023-07-156014Actual
3329515269.132024-11-1360411Actual
1412432980.482023-05-146028Actual
1608082361.712023-07-156018Actual
2330315110.622024-02-1260111Actual
223539925.412024-01-1260211Actual
35108100.002022-08-146073Budget
62749700.002022-10-146056Budget
47219800.002022-05-146016Budget
2827424706.002024-07-146016Actual
172606108.322023-08-1460211Actual
3642678982.002025-02-126017Actual
1001715200.002023-01-126068Budget
2335812852.062024-02-1260311Actual
1333326763.702023-04-146028Actual
113120020.002022-06-146013Actual
27626600.002022-07-156026Budget
871525480.002022-12-156067Actual
865639100.002022-12-156017Budget
1855295680.002023-10-146013Actual
2950916825.002024-08-136046Actual
151224960.002022-06-146065Actual
2533723379.922024-04-1360111Actual
837610088.002022-12-156026Actual
3636721429.002025-02-126066Actual
1979250815.002023-11-146015Actual
2303121022.002024-02-126066Actual
608419656.002022-10-146016Actual
3872680224.002025-04-146017Actual
398016000.002022-08-146046Budget
3199747324.692024-10-136028Actual
305819776.002024-09-136026Actual
1663653058.002023-08-146014Actual
2371262969.002024-03-136014Actual
104715700.002022-05-146068Budget
842528300.002022-12-156036Budget
1592820495.002023-07-156066Actual
2726019977.002024-06-136066Actual
152759447.742023-06-1460311Actual
137222700.002022-06-146064Budget
184316692.002022-06-146066Actual
3187786020.002024-10-136017Actual
3672116186.172025-02-1260411Actual
3214417750.032024-10-1360311Actual
3173528620.002024-10-136036Actual
3294221872.002024-11-136066Actual
3453724223.552024-12-1460112Actual
2389826522.002024-03-136016Actual
2983835383.332024-08-1360111Actual
378973702.962025-03-1460511Actual
2097030742.002023-12-156036Actual
2622578218.002024-05-136067Actual
294557722.002024-08-136026Actual
3760849680.002025-03-146067Actual
3486519665.002025-01-126073Actual
128629149.002023-04-146026Actual
3654744327.662025-02-126028Actual
930831000.002023-01-126015Budget
2368411242.002024-03-136073Actual
3846953820.002025-04-146065Actual
344457558.352024-12-1460511Actual
725410100.002022-11-146026Budget
542836400.002022-09-146018Budget
192943181.672023-10-1460211Actual
2568186112.002024-05-136013Actual
1094735696.002023-02-126067Actual
3152752118.002024-10-136064Actual
2140413614.842023-12-1560411Actual
285715600.002022-07-156046Actual
3412478200.002024-12-146017Actual
804745100.002022-12-156014Budget
1374033009.002023-05-146065Actual
1234428100.002023-04-146013Budget
3424555200.592024-12-146028Actual
26287123042.772024-05-136018Actual
641344000.002022-10-146017Actual
192736600.002022-06-146017Budget
1864412916.002023-10-146073Actual
391689788.182025-04-1460212Actual
3018930021.112024-08-1360613Actual
243336108.322024-03-1360211Actual
317076517.002024-10-136026Actual
3162055973.002024-10-136065Actual
1193120302.002023-03-146066Actual
61329600.002022-10-146026Budget
3899413895.702025-04-1460311Actual
2873920803.272024-07-1460311Actual
2912271760.002024-08-136013Actual
3228923000.122024-10-1360112Actual
2483441576.002024-04-136015Actual
3285929469.002024-11-136036Actual
730227560.002022-11-146036Actual
2070211242.002023-12-156073Actual
2761418894.732024-06-1360411Actual
192639240.002022-06-146017Actual
1450689580.002023-06-146013Actual
1654964584.002023-08-146063Actual
665916000.002022-10-146068Budget
1328642800.002023-04-146018Budget
145531600.002022-06-146015Budget
3863615018.002025-04-146056Actual
1178328500.002023-03-146036Budget
173918564.002022-06-146046Actual
2444618512.812024-03-1360611Actual
1908656810.002023-10-146067Actual
3536993325.552025-01-126018Actual
2280145881.002024-02-126015Actual
3274457587.002024-11-136065Actual
720624336.002022-11-146016Actual

Generated 2025-06-13 19:26:05.496 UTC