[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
995916600.002023-01-056028Budget
2681975900.002024-06-066013Actual
2547714632.952024-04-0660611Actual
168497761.002023-08-076026Actual
1089036700.002023-02-056017Budget
1766852047.002023-09-076014Actual
214312895.492023-12-0860511Actual
328316730.002024-11-066026Actual
408417400.002022-08-076066Budget
3887960776.462025-04-076068Actual
2753233666.282024-06-0660111Actual
1361346488.002023-05-076014Actual
94348000.462022-05-076018Actual
842528300.002022-12-086036Budget
3613664584.002025-02-056015Actual
1094632800.002023-02-056067Budget
767330900.002022-11-076018Budget
982927200.002023-01-056067Budget
3737925290.002025-03-076016Actual
3028146851.002024-09-066063Actual
1696024413.002023-08-076066Actual
2312361594.002024-02-056067Actual
674224700.002022-11-076013Actual
580348960.002022-10-076014Actual
1462547499.002023-06-076014Actual
2082346644.002023-12-086015Actual
3371518113.002024-12-076073Actual
3433639315.322024-12-0760111Actual
871525480.002022-12-086067Actual
1328559591.592023-04-076018Actual
2827424706.002024-07-076016Actual
422225480.002022-08-076067Actual
898320900.002023-01-056013Budget
151224960.002022-06-076065Actual
3447730841.762024-12-0760611Actual
865639100.002022-12-086017Budget
3645960398.002025-02-056067Actual
342714400.002022-08-076063Actual
263034240.002022-07-086065Actual
618123400.002022-10-076036Budget
1015617700.002023-02-056063Budget
2105022152.002023-12-086066Actual
824429200.002022-12-086065Budget
3321340461.092024-11-0660111Actual
567413720.002022-10-076063Actual
3202960776.462024-10-066068Actual
38625480.002022-05-076065Actual
542836400.002022-09-076018Budget
1996618812.002023-11-076046Actual
1608082361.712023-07-086018Actual
271319292.002022-07-086016Actual
3633615585.002025-02-056056Actual
481832640.002022-09-076015Actual
3701435508.932025-02-0560613Actual
1140450900.002023-03-076014Budget
2258897773.002024-02-056013Actual
245062545.492024-03-0660112Actual
1388319088.002023-05-076046Actual
1259034400.002023-04-076064Budget
3586629698.302025-01-0560613Actual
1234428100.002023-04-076013Budget
1557619734.002023-07-086073Actual
1893815371.002023-10-076046Actual
842427560.002022-12-086036Actual
2176431717.002024-01-056064Actual
3804841106.842025-03-0760612Actual
435331818.342022-08-076028Actual
1888410649.002023-10-076026Actual
178808062.002023-09-076026Actual
2818150053.002024-07-076015Actual
402610192.002022-08-076056Actual
2593144078.002024-05-066065Actual
1504064584.002023-06-076067Actual
3846953820.002025-04-076065Actual
2761418894.732024-06-0660411Actual
285817200.002022-07-086046Budget
1973233272.002023-11-076064Actual
1864412916.002023-10-076073Actual
1430010402.022023-05-0760411Actual
231014300.002022-07-086063Budget
660117900.002022-10-076028Budget
674120900.002022-11-076013Budget
632914820.002022-10-076066Actual
164572799.752023-07-0860612Actual
2037613232.922023-11-0760411Actual
1486527351.002023-06-076036Actual
534423520.002022-09-076067Actual
481929000.002022-09-076015Budget
1409687254.222023-05-076018Actual
145437080.002022-06-076015Actual
1737317367.042023-08-0760611Actual
2289324639.002024-02-056016Actual
3516017373.002025-01-056046Actual
1220316000.002023-03-076028Budget
2324349380.792024-02-056068Actual
183168875.392023-09-0760311Actual
2948325786.002024-08-066036Actual
1182920600.002023-03-076046Budget
192943181.672023-10-0760211Actual
3060925768.002024-09-066036Actual
1226130109.222023-03-076068Actual
260205912.002024-05-066026Actual
510414040.002022-09-076046Actual
244040900.002022-07-086014Budget
712228560.002022-11-076065Actual
3536993325.552025-01-056018Actual
1333326763.702023-04-076028Actual
351068413.002025-01-056026Actual
3441818894.732024-12-0760411Actual
253929447.742024-04-0660311Actual
2634658350.652024-05-066068Actual
91214120.002023-01-056073Actual
2521796677.122024-04-066018Actual
2002320294.002023-11-076066Actual
40279700.002022-08-076056Budget
3778830841.762025-03-0760111Actual
2409476783.002024-03-066017Actual
2418688069.392024-03-066018Actual
505723400.002022-09-076036Budget
1146138272.002023-03-076064Actual
712329200.002022-11-076065Budget
930831000.002023-01-056015Budget
1569742383.002023-07-086015Actual
2300015672.002024-02-056056Actual
285715600.002022-07-086046Actual
832824800.002022-12-086016Budget
958914170.002023-01-056046Actual
3214417750.032024-10-0660311Actual
162559543.492023-07-0860311Actual
211415600.002022-06-076028Budget
898420460.002023-01-056013Actual
2274137781.002024-02-056064Actual
355746640.002022-08-076014Actual
692745100.002022-11-076014Budget
184622291.232023-09-0760112Actual
2756011223.312024-06-0660211Actual
3383663176.002024-12-076015Actual
204951985.902023-11-0760112Actual
2676043642.422024-05-0660613Actual
473529760.002022-09-076064Actual
2076336149.002023-12-086064Actual
3728658995.002025-03-076015Actual
1415520.002022-05-076073Actual
2114250232.002023-12-086067Actual
339556943.002024-12-076026Actual
2020355450.602023-11-076028Actual
1731413106.322023-08-0760411Actual
1808252145.002023-09-076067Actual
255942342.292024-04-0660612Actual
283016659.002024-07-076026Actual
735015600.002022-11-076046Budget
1065829601.002023-02-056036Actual
3187786020.002024-10-066017Actual
3908024582.072025-04-0760611Actual
3636721429.002025-02-056066Actual
23925000.002022-07-086073Budget
118515040.002022-06-076063Actual
982825200.002023-01-056067Actual
430544545.852022-08-076018Actual
1291027209.002023-04-076036Actual
193215980.662023-10-0760311Actual
3722649680.002025-03-076064Actual
1970059471.002023-11-076014Actual
215232316.762023-12-0860112Actual
622816000.002022-10-076046Budget
1785324865.002023-09-076016Actual
342813500.002022-08-076063Budget
266103971.052024-05-0660112Actual
3683818008.542025-02-0560112Actual
1979250815.002023-11-076015Actual
3421783358.692024-12-076018Actual
2758723360.772024-06-0660311Actual
3190957960.002024-10-066067Actual
3471430343.922024-12-0760613Actual
949410100.002023-01-056026Budget
173918564.002022-06-076046Actual
2622578218.002024-05-066067Actual
1226019100.002023-03-076068Budget
1654964584.002023-08-076063Actual
3232132298.172024-10-0660612Actual
3743428620.002025-03-076036Actual
3542954085.422025-01-056068Actual
1533418321.312023-06-0760611Actual
281123000.002022-07-086036Budget
449220900.002022-09-076013Budget
890019819.632022-12-086068Actual
720524800.002022-11-076016Budget
2903243579.262024-07-0760213Actual
2835518241.002024-07-076046Actual
2500815672.002024-04-066046Actual
1215642800.002023-03-076018Budget
2191621022.002024-01-056016Actual

Generated 2025-06-06 03:59:01.142 UTC