[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
408321424.002022-08-066066Actual
211415600.002022-06-066028Budget
3055422793.002024-09-056016Actual
1516047568.632023-06-066068Actual
2871210879.692024-07-0660211Actual
1988521700.002023-11-066016Actual
674120900.002022-11-066013Budget
2785216141.902024-06-0560113Actual
3568923000.122025-01-0460112Actual
2226535879.022024-01-046068Actual
79995300.002022-12-076073Budget
3280428159.002024-11-056016Actual
1504064584.002023-06-066067Actual
1193120302.002023-03-066066Actual
3872680224.002025-04-066017Actual
1034228980.002023-02-046064Actual
2211363148.002024-01-046017Actual
2498229009.002024-04-056036Actual
1300415997.002023-04-066056Actual
3321340461.092024-11-0560111Actual
2503411051.002024-04-056056Actual
2421446209.522024-03-056028Actual
567313500.002022-10-066063Budget
720624336.002022-11-066016Actual
3424555200.592024-12-066028Actual
991130900.002023-01-046018Budget
2756011223.312024-06-0560211Actual
1234428100.002023-04-066013Budget
3663935880.152025-02-0460111Actual
3107824313.982024-09-0560611Actual
1855295680.002023-10-066013Actual
2185635880.002024-01-046065Actual
3028146851.002024-09-056063Actual
117339300.002023-03-066026Budget
3822369069.002025-04-066013Actual
255372080.592024-04-0560112Actual
1453867095.002023-06-066063Actual
1888410649.002023-10-066026Actual
1075311362.002023-02-046056Actual
3101922902.252024-09-0560311Actual
585923280.002022-10-066064Actual
904014560.002023-01-046063Actual
1121828704.002023-03-066013Actual
2924281144.002024-08-056014Actual
2383839154.002024-03-056065Actual
1620021375.632023-07-0760111Actual
199129745.002023-11-066026Actual
3527679488.002025-01-046017Actual
2338513614.842024-02-0460411Actual
33033920.002022-05-066015Actual
281123000.002022-07-076036Budget
264369727.542024-05-0560211Actual
1770033933.002023-09-066064Actual
2832927769.002024-07-066036Actual
40279700.002022-08-066056Budget
786120900.002022-12-076013Budget
655336400.002022-10-066018Budget
3238124696.452024-10-0560113Actual
3001225936.352024-08-0560112Actual
2300015672.002024-02-046056Actual
1459712318.002023-06-066073Actual
230913720.002022-07-076063Actual
3374377004.002024-12-066014Actual
3613664584.002025-02-046015Actual
194931324.192023-10-0660212Actual
1034134400.002023-02-046064Budget
3486519665.002025-01-046073Actual
416630080.002022-08-066017Actual
2424555450.602024-03-056068Actual
1893815371.002023-10-066046Actual
520617400.002022-09-066066Budget
3884739309.392025-04-066028Actual
257629440.002022-07-076015Actual
1306120600.002023-04-066066Budget
510316000.002022-09-066046Budget
832824800.002022-12-076016Budget
17548105248.002023-09-066013Actual
3214417750.032024-10-0560311Actual
1415520.002022-05-066073Actual
243609639.242024-03-0560311Actual
68795300.002022-11-066073Budget
2758723360.772024-06-0560311Actual
2670219305.122024-05-0560113Actual
3332727787.452024-11-0560611Actual
3881986076.932025-04-066018Actual
977339100.002023-01-046017Budget
2294829838.002024-02-046036Actual
898420460.002023-01-046013Actual
1994030391.002023-11-066036Actual
214312895.492023-12-0760511Actual
1240117700.002023-04-066063Budget
1573043997.002023-07-076065Actual
2787953263.652024-06-0560213Actual
104624000.012022-05-066068Actual
857418018.002022-12-076066Actual
99215600.002022-05-066028Budget
1967222245.002023-11-066073Actual
772116600.002022-11-066028Budget
2132216381.922023-12-0760111Actual
334155334.902024-11-0560212Actual
397914352.002022-08-066046Actual
131640900.002022-06-066014Budget
144181170.992023-05-0660212Actual
2607416411.002024-05-056046Actual
152482991.242023-06-0660211Actual
435331818.342022-08-066028Actual
1409687254.222023-05-066018Actual
842528300.002022-12-076036Budget
31969100504.472024-10-056018Actual
3875954648.002025-04-066067Actual
203226934.932023-11-0660211Actual
1121728100.002023-03-066013Budget
2170412558.002024-01-046073Actual
3146618458.002024-10-056073Actual
46298640.002022-09-066073Actual
633017400.002022-10-066066Budget
3669420229.862025-02-0460311Actual
2309062192.002024-02-046017Actual
1207231556.002023-03-066067Actual
24622700.002022-05-066064Budget
1178328500.002023-03-066036Budget
440829697.092022-08-066068Actual
3507924634.002025-01-046016Actual
357179788.182025-01-0460212Actual
1433113488.242023-05-0660611Actual
174331349.722023-08-0660112Actual
355984084.882025-01-0460511Actual
2462286112.002024-04-056013Actual
1701970324.002023-08-066017Actual
3554419085.162025-01-0460311Actual
174601183.762023-08-0660212Actual
580449000.002022-10-066014Budget
3810823970.122025-03-0660113Actual
1207332800.002023-03-066067Budget
449220900.002022-09-066013Budget
113120020.002022-06-066013Actual
182893054.012023-09-0660211Actual
2324349380.792024-02-046068Actual
254466234.922024-04-0560511Actual
2821458664.002024-07-066065Actual
1267343056.002023-04-066015Actual
2512468889.002024-04-056017Actual
1696024413.002023-08-066066Actual
183703341.252023-09-0660511Actual
1028649082.002023-02-046014Actual
80336600.002022-05-066017Budget
2199719289.002024-01-046046Actual
958914170.002023-01-046046Actual
1522023824.612023-06-0660111Actual
225420200.002022-07-076013Budget
2521796677.122024-04-056018Actual
2403521901.002024-03-056066Actual
298666947.702024-08-0560211Actual
2465554418.002024-04-056063Actual
1982538033.002023-11-066065Actual
2438713106.322024-03-0560411Actual
2280145881.002024-02-046015Actual
3415753130.002024-12-066067Actual
271319292.002022-07-076016Actual
1973233272.002023-11-066064Actual
68806000.002022-11-066073Actual
3861015142.002025-04-066046Actual
1430010402.022023-05-0660411Actual
328625939.442022-07-076068Actual
2936849514.002024-08-056065Actual
220200.002022-05-066013Budget
865639100.002022-12-076017Budget
422326700.002022-08-066067Budget
355849000.002022-08-066014Budget
1273125392.002023-04-066065Actual
3315350739.912024-11-056068Actual
1876442787.002023-10-066015Actual
2023453820.272023-11-066068Actual
1168523442.002023-03-066016Actual
276417788.142024-06-0560511Actual
2747241400.342024-06-056068Actual
547617900.002022-09-066028Budget
3501941897.002025-01-046065Actual
3309388795.162024-11-056018Actual
837510100.002022-12-076026Budget
679815680.002022-11-066063Actual
71818000.002022-05-066066Budget
369929000.002022-08-066015Budget
1885721022.002023-10-066016Actual
122080.002022-05-066013Actual
3063514823.002024-09-056046Actual
520516380.002022-09-066066Actual
1374033009.002023-05-066065Actual
35108100.002022-08-066073Budget
3199747324.692024-10-056028Actual
3158763342.002024-10-056015Actual
3104619658.572024-09-0560411Actual

Generated 2025-06-06 01:06:35.868 UTC