[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 387  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1776036732.002023-09-056015Actual
328316730.002024-11-046026Actual
3539743909.482025-01-036028Actual
3557117940.462025-01-0360411Actual
890019819.632022-12-066068Actual
344457558.352024-12-0560511Actual
2232517367.042024-01-0360111Actual
215232316.762023-12-0660112Actual
2324349380.792024-02-036068Actual
287933627.422024-07-0560511Actual
257731600.002022-07-066015Budget
3554419085.162025-01-0360311Actual
3772857988.532025-03-056068Actual
378168245.592025-03-0560211Actual
1870433584.002023-10-056064Actual
2888529361.942024-07-0560112Actual
159519968.002022-06-056016Actual
1491713689.002023-06-056056Actual
2240713869.102024-01-0360411Actual
2064354358.002023-12-066063Actual
1047833810.002023-02-036065Actual
1427313106.322023-05-0560311Actual
1888410649.002023-10-056026Actual
225321780.002022-07-066013Actual
144474008.282023-05-0560612Actual
385569563.002025-04-056026Actual
1240217227.002023-04-056063Actual
254199257.312024-04-0460411Actual
3707380454.002025-03-056013Actual
851911830.002022-12-066056Actual
1267240500.002023-04-056015Budget
547530000.132022-09-056028Actual
3291111264.002024-11-046056Actual
6639700.002022-05-056056Budget
416630080.002022-08-056017Actual
2758723360.772024-06-0460311Actual
977242800.002023-01-036017Actual
17548105248.002023-09-056013Actual
2020355450.602023-11-056028Actual
223539925.412024-01-0360211Actual
195223404.012023-10-0560612Actual
2706249639.002024-06-046065Actual
837510100.002022-12-066026Budget
206629400.002022-06-056018Budget
1920647115.602023-10-056068Actual
2818150053.002024-07-056015Actual
383522464.002022-08-056016Actual
3568923000.122025-01-0360112Actual
2268022245.002024-02-036073Actual
1516047568.632023-06-056068Actual
1717248021.672023-08-056068Actual
2962571162.002024-08-046017Actual
745218100.002022-11-056066Budget
3636721429.002025-02-036066Actual
305819776.002024-09-046026Actual
99215600.002022-05-056028Budget
18943120.002022-05-056014Actual
1187611800.002023-03-056056Budget
1400162790.002023-05-056017Actual
128619300.002023-04-056026Budget
1291027209.002023-04-056036Actual
68806000.002022-11-056073Actual
1361346488.002023-05-056014Actual
46298640.002022-09-056073Actual
936329200.002023-01-036065Budget
281024180.002022-07-066036Actual
2073055506.002023-12-066014Actual
954326780.002023-01-036036Actual
1047929300.002023-02-036065Budget
534526700.002022-09-056067Budget
3695731635.172025-02-0360113Actual
1628213232.922023-07-0660411Actual
1226019100.002023-03-056068Budget
3562924313.982025-01-0360611Actual
2712224865.002024-06-046016Actual
85188700.002022-12-066056Budget
3518611689.002025-01-036056Actual
71818000.002022-05-056066Budget
2936849514.002024-08-046065Actual
3152752118.002024-10-046064Actual
3202960776.462024-10-046068Actual
2173252241.002024-01-036014Actual
304236400.002022-07-066017Actual
2303121022.002024-02-036066Actual
837610088.002022-12-066026Actual
374069563.002025-03-056026Actual
944624102.002023-01-036016Actual
143911909.312023-05-0560112Actual
454713020.002022-09-056063Actual
336921840.002022-08-056013Actual
35096480.002022-08-056073Actual
2992019467.082024-08-0460411Actual
2477433584.002024-04-046064Actual
2744055758.182024-06-046028Actual
263126400.002022-07-066065Budget
369828000.002022-08-056015Actual
2571461803.002024-05-046063Actual
1253250900.002023-04-056014Budget
159619800.002022-06-056016Budget
205221183.762023-11-0560212Actual
449220900.002022-09-056013Budget
50078112.002022-09-056026Actual
243609639.242024-03-0460311Actual
296018000.002022-07-066066Budget
542760000.682022-09-056018Actual
3902121299.032025-04-0560411Actual
2753233666.282024-06-0460111Actual
2821458664.002024-07-056065Actual
3324114047.832024-11-0460211Actual
2029420707.532023-11-0560111Actual
857318100.002022-12-066066Budget
1970059471.002023-11-056014Actual
1551760398.002023-07-066063Actual
391689788.182025-04-0560212Actual
1425000.002022-05-056073Budget
1042436800.002023-02-036015Actual
2950916825.002024-08-046046Actual
1080720511.002023-02-036066Actual
2409476783.002024-03-046017Actual
3613664584.002025-02-036015Actual
2722911370.002024-06-046056Actual
2243820229.862024-01-0360611Actual
57558080.002022-10-056073Actual
2397919088.002024-03-046046Actual
2140413614.842023-12-0660411Actual
5716320.002022-05-056063Actual
810329120.002022-12-066064Actual
720524800.002022-11-056016Budget
1682229561.002023-08-056016Actual
198228280.002022-06-056067Actual
1281423800.002023-04-056016Budget
2309062192.002024-02-036017Actual
1785324865.002023-09-056016Actual
253929447.742024-04-0460311Actual
3669420229.862025-02-0360311Actual
1858558125.002023-10-056063Actual
712228560.002022-11-056065Actual
735015600.002022-11-056046Budget
3881986076.932025-04-056018Actual
1333416000.002023-04-056028Budget
1711282452.622023-08-056018Actual
3403513035.002024-12-056056Actual
1489115371.002023-06-056046Actual
397914352.002022-08-056046Actual
234123213.582024-02-0360511Actual
3374377004.002024-12-056014Actual
1220421328.752023-03-056028Actual
2983835383.332024-08-0460111Actual
3365647334.002024-12-056063Actual
618123400.002022-10-056036Budget
1113527878.872023-02-036068Actual
16437410.002022-06-056026Actual
561523100.002022-10-056013Actual
378973702.962025-03-0560511Actual
674224700.002022-11-056013Actual
982927200.002023-01-036067Budget
2610010388.002024-05-046056Actual
1273125392.002023-04-056065Actual
96367644.002023-01-036056Actual
1178232890.002023-03-056036Actual
2646313275.472024-05-0460311Actual
1663653058.002023-08-056014Actual
2330315110.622024-02-0360111Actual
1103042800.002023-02-036018Budget
1465734283.002023-06-056064Actual
1234325806.002023-04-056013Actual
19040900.002022-05-056014Budget
2444618512.812024-03-0460611Actual
2380537943.002024-03-046015Actual
3657952203.572025-02-036068Actual
230913720.002022-07-066063Actual
2873920803.272024-07-0560311Actual
2170412558.002024-01-036073Actual
318429400.002022-07-066018Budget
1994030391.002023-11-056036Actual
3516017373.002025-01-036046Actual
2977851227.792024-08-046068Actual
903914800.002023-01-036063Budget
1737317367.042023-08-0560611Actual
271499882.002024-06-046026Actual
2483441576.002024-04-046015Actual
1121828704.002023-03-056013Actual
2061082524.002023-12-066013Actual
2871210879.692024-07-0560211Actual
1140351612.002023-03-056014Actual
3015930989.552024-08-0460213Actual
3931841965.192025-04-0560613Actual
137222700.002022-06-056064Budget
2205422152.002024-01-036066Actual
1885721022.002023-10-056016Actual
608318600.002022-10-056016Budget
1701970324.002023-08-056017Actual

Generated 2025-06-05 02:47:21.990 UTC