[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1127317700.002023-03-136063Budget
3315350739.912024-11-126068Actual
289134894.472024-07-1360212Actual
128629149.002023-04-136026Actual
2371262969.002024-03-126014Actual
2202310850.002024-01-116056Actual
2720318897.002024-06-126046Actual
1737317367.042023-08-1360611Actual
1793414466.002023-09-136046Actual
3078455200.002024-09-126067Actual
1870433584.002023-10-136064Actual
2818150053.002024-07-136015Actual
113557200.002023-03-136073Budget
3657952203.572025-02-116068Actual
3887960776.462025-04-136068Actual
2477433584.002024-04-126064Actual
1215560218.872023-03-136018Actual
1193220600.002023-03-136066Budget
1826117494.702023-09-1360111Actual
1814286439.062023-09-136018Actual
85828840.002022-05-136067Actual
169224336.002022-06-136036Actual
3914024712.922025-04-1360112Actual
505625272.002022-09-136036Actual
3622927096.002025-02-116016Actual
2330315110.622024-02-1160111Actual
698330100.002022-11-136064Budget
137121840.002022-06-136064Actual
1785324865.002023-09-136016Actual
3090460218.872024-09-126068Actual
239254671.002024-03-126026Actual
152759447.742023-06-1360311Actual
2681975900.002024-06-126013Actual
2173252241.002024-01-116014Actual
745218100.002022-11-136066Budget
1573043997.002023-07-146065Actual
1654964584.002023-08-136063Actual
1178232890.002023-03-136036Actual
454713020.002022-09-136063Actual
1610842132.172023-07-146028Actual
3176115461.002024-10-126046Actual
194661234.822023-10-1360112Actual
2580366468.002024-05-126014Actual
194931324.192023-10-1360212Actual
383618600.002022-08-136016Budget
6629984.002022-05-136056Actual
206629400.002022-06-136018Budget
2465554418.002024-04-126063Actual
3513428159.002025-01-116036Actual
3303353820.002024-11-126067Actual
1579026623.002023-07-146016Actual
2735256810.002024-06-126067Actual
1804965780.002023-09-136017Actual
804745100.002022-12-146014Budget
2622578218.002024-05-126067Actual
2871210879.692024-07-1360211Actual
2395327351.002024-03-126036Actual
3701435508.932025-02-1160613Actual
3518611689.002025-01-116056Actual
3586629698.302025-01-1160613Actual
2424555450.602024-03-126068Actual
2289324639.002024-02-116016Actual
1207231556.002023-03-136067Actual
3810823970.122025-03-1360113Actual
24622700.002022-05-136064Budget
245062545.492024-03-1260112Actual
1001630909.232023-01-116068Actual
2856498274.122024-07-136018Actual
3527679488.002025-01-116017Actual
195223404.012023-10-1360612Actual
3784320840.512025-03-1360311Actual
235032673.152024-02-1160112Actual
618027040.002022-10-136036Actual
3631019871.002025-02-116046Actual
1121728100.002023-03-136013Budget
542760000.682022-09-136018Actual
3332727787.452024-11-1260611Actual
3321340461.092024-11-1260111Actual
2821458664.002024-07-136065Actual
3199747324.692024-10-126028Actual
1557619734.002023-07-146073Actual
2374536149.002024-03-126064Actual
215232316.762023-12-1460112Actual
3291111264.002024-11-126056Actual
2211363148.002024-01-116017Actual
1920647115.602023-10-136068Actual
2915548300.002024-08-126063Actual
94348000.462022-05-136018Actual
225321780.002022-07-146013Actual
3492663986.002025-01-116064Actual
851911830.002022-12-146056Actual
27626600.002022-07-146026Budget
1651696876.002023-08-136013Actual
388310712.002022-08-136026Actual
113565060.002023-03-136073Actual
143911909.312023-05-1360112Actual
3447730841.762024-12-1360611Actual
2983835383.332024-08-1260111Actual
1885721022.002023-10-136016Actual
1855295680.002023-10-136013Actual
1034228980.002023-02-116064Actual
211322789.382022-06-136028Actual
2640825058.672024-05-1260111Actual
3208932673.712024-10-1260111Actual
3173528620.002024-10-126036Actual
1089143700.002023-02-116017Actual
285715600.002022-07-146046Actual
2135010307.332023-12-1460211Actual
3398328903.002024-12-136036Actual
27615460.002022-07-146026Actual
567313500.002022-10-136063Budget
2486740365.002024-04-126065Actual
35096480.002022-08-136073Actual
791714800.002022-12-146063Budget
745115132.002022-11-136066Actual
2619293288.002024-05-126017Actual
3232132298.172024-10-1260612Actual
660221819.672022-10-136028Actual
1146138272.002023-03-136064Actual
3406520066.002024-12-136066Actual
1973233272.002023-11-136064Actual
1696024413.002023-08-136066Actual
3007236653.572024-08-1260612Actual
113220200.002022-06-136013Budget
1328642800.002023-04-136018Budget
528833280.002022-09-136017Actual
2492720344.002024-04-126016Actual
56923000.002022-05-136036Budget
903914800.002023-01-116063Budget
1015515939.002023-02-116063Actual
3119836800.382024-09-1260612Actual
1551760398.002023-07-146063Actual
1107816000.002023-02-116028Budget
23915940.002022-07-146073Actual
2309062192.002024-02-116017Actual
2912271760.002024-08-126013Actual
225293894.452024-01-1160612Actual
99124969.732022-05-136028Actual
1358522963.002023-05-136073Actual
1065829601.002023-02-116036Actual
17879700.002022-06-136056Budget
435417900.002022-08-136028Budget
641344000.002022-10-136017Actual
3737925290.002025-03-136016Actual
38726400.002022-05-136065Budget
837510100.002022-12-146026Budget
3453724223.552024-12-1360112Actual
1015617700.002023-02-116063Budget
2283339961.002024-02-116065Actual
3772857988.532025-03-136068Actual
17548105248.002023-09-136013Actual
553316000.002022-09-136068Budget
3137475141.002024-10-126013Actual
138298138.002023-05-136026Actual
655451818.712022-10-136018Actual
2114250232.002023-12-146067Actual
753438000.002022-11-136017Actual
3816447937.232025-03-1360613Actual
3521719340.002025-01-116066Actual
1314435328.002023-04-136017Actual
1103042800.002023-02-116018Budget
2706249639.002024-06-126065Actual
169323000.002022-06-136036Budget
3096431261.982024-09-1260111Actual
3001225936.352024-08-1260112Actual
2717726565.002024-06-126036Actual
1193120302.002023-03-136066Actual
2002320294.002023-11-136066Actual
254199257.312024-04-1260411Actual
3592576797.002025-02-116013Actual
3672116186.172025-02-1160411Actual
3866723714.002025-04-136066Actual
254466234.922024-04-1260511Actual
255641196.532024-04-1260212Actual
3456510277.552024-12-1360212Actual
3633615585.002025-02-116056Actual
1102963982.582023-02-116018Actual
613111232.002022-10-136026Actual
205221183.762023-11-1360212Actual
3583530989.552025-01-1160213Actual
515110400.002022-09-136056Actual
2421446209.522024-03-126028Actual
2182453775.002024-01-116015Actual
264369727.542024-05-1260211Actual
151224960.002022-06-136065Actual
128619300.002023-04-136026Budget
205513856.152023-11-1360612Actual
871427200.002022-12-146067Budget
1876442787.002023-10-136015Actual
3162055973.002024-10-126065Actual
1628213232.922023-07-1460411Actual
3288517356.002024-11-126046Actual

Generated 2025-06-12 11:23:01.017 UTC