[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
50089600.002022-08-266026Budget
162283277.422023-06-2660211Actual
239254671.002024-02-236026Actual
1089036700.002023-01-246017Budget
215543404.012023-11-2660612Actual
561620900.002022-09-256013Budget
1234428100.002023-03-266013Budget
2953512769.002024-07-256056Actual
3881986076.932025-03-266018Actual
169224336.002022-05-266036Actual
3158763342.002024-09-246015Actual
3813532280.802025-02-2360213Actual
3055422793.002024-08-256016Actual
2330315110.622024-01-2460111Actual
318429400.002022-06-266018Budget
3338719574.532024-10-2560112Actual
1178328500.002023-02-236036Budget
1234325806.002023-03-266013Actual
3501941897.002024-12-246065Actual
505723400.002022-08-266036Budget
1388319088.002023-04-256046Actual
198228280.002022-05-266067Actual
1510091693.702023-05-266018Actual
430544545.852022-07-266018Actual
124839752.002023-03-266073Actual
435331818.342022-07-266028Actual
1602056810.002023-06-266067Actual
2268022245.002024-01-246073Actual
2589857641.002024-04-246015Actual
1548494723.002023-06-266013Actual
567313500.002022-09-256063Budget
2818150053.002024-06-256015Actual
608318600.002022-09-256016Budget
3893934697.152025-03-2660111Actual
608419656.002022-09-256016Actual
257731600.002022-06-266015Budget
416630080.002022-07-266017Actual
1779348438.002023-08-266065Actual
1374033009.002023-04-256065Actual
1089143700.002023-01-246017Actual
618123400.002022-09-256036Budget
3015930989.552024-07-2560213Actual
487728800.002022-08-266065Budget
1215560218.872023-02-236018Actual
164572799.752023-06-2660612Actual
2421446209.522024-02-236028Actual
1817038054.822023-08-266028Actual
1291027209.002023-03-266036Actual
33131600.002022-04-256015Budget
1001630909.232022-12-246068Actual
1799024613.002023-08-266066Actual
1028649082.002023-01-246014Actual
214312895.492023-11-2660511Actual
725311336.002022-10-266026Actual
2110958604.002023-11-266017Actual
26287123042.772024-04-246018Actual
27412105381.832024-05-256018Actual
211322789.382022-05-266028Actual
1579026623.002023-06-266016Actual
287933627.422024-06-2560511Actual
3049449639.002024-08-256065Actual
2912271760.002024-07-256013Actual
1107816000.002023-01-246028Budget
47219800.002022-04-256016Budget
977242800.002022-12-246017Actual
2335812852.062024-01-2460311Actual
142462959.322023-04-2560211Actual
1723214314.862023-07-2660111Actual
2753233666.282024-05-2560111Actual
5814300.002022-04-256063Budget
2303121022.002024-01-246066Actual
2309062192.002024-01-246017Actual
2321136604.792024-01-246028Actual
3548937788.702024-12-2460111Actual
692745100.002022-10-266014Budget
2933554896.002024-07-256015Actual
1573043997.002023-06-266065Actual
12685000.002022-05-266073Budget
62759568.002022-09-256056Actual
2681975900.002024-05-256013Actual
3149488274.002024-09-246014Actual
804745100.002022-11-266014Budget
192943181.672023-09-2560211Actual
375328800.002022-07-266065Budget
2924281144.002024-07-256014Actual
1339019100.002023-03-266068Budget
2492720344.002024-03-256016Actual
1970059471.002023-10-266014Actual
1080820600.002023-01-246066Budget
3822369069.002025-03-266013Actual
2835518241.002024-06-256046Actual
2114250232.002023-11-266067Actual
561523100.002022-09-256013Actual
977339100.002022-12-246017Budget
2992019467.082024-07-2560411Actual
2676043642.422024-04-2460613Actual
2722911370.002024-05-256056Actual
3441818894.732024-11-2560411Actual
1589715371.002023-06-266056Actual
3746016470.002025-02-236046Actual
151224960.002022-05-266065Actual
1500777500.002023-05-266017Actual
1826117494.702023-08-2660111Actual
3386848438.002024-11-256065Actual
204951985.902023-10-2660112Actual
1973233272.002023-10-266064Actual
283016659.002024-06-256026Actual
2533723379.922024-03-2560111Actual
2338513614.842024-01-2460411Actual
204036362.582023-10-2660511Actual
2403521901.002024-02-236066Actual
162559543.492023-06-2660311Actual
3075172450.002024-08-256017Actual
113120020.002022-05-266013Actual
528833280.002022-08-266017Actual
520617400.002022-08-266066Budget
922530720.002022-12-246064Actual
3866723714.002025-03-266066Actual
2197130391.002023-12-246036Actual
6629984.002022-04-256056Actual
1273125392.002023-03-266065Actual
1465734283.002023-05-266064Actual
1394021022.002023-04-256066Actual
435417900.002022-07-266028Budget
174601183.762023-07-2660212Actual
3001225936.352024-07-2560112Actual
1127417296.002023-02-236063Actual
56923000.002022-04-256036Budget
585923280.002022-09-256064Actual
1804965780.002023-08-266017Actual
3332727787.452024-10-2560611Actual
1121828704.002023-02-236013Actual
323119274.172022-06-266028Actual
321987329.622024-09-2460511Actual
339556943.002024-11-256026Actual
2942821642.002024-07-256016Actual
600028800.002022-09-256065Budget
594229000.002022-09-256015Budget
2838114168.002024-06-256056Actual
168497761.002023-07-266026Actual
2389826522.002024-02-236016Actual
1070620600.002023-01-246046Budget
68795300.002022-10-266073Budget
2011545926.002023-10-266067Actual
2841221039.002024-06-256066Actual
1201536700.002023-02-236017Budget
454813500.002022-08-266063Budget
2270853563.002024-01-246014Actual
6639700.002022-04-256056Budget
1731413106.322023-07-2660411Actual
944524800.002022-12-246016Budget
865639100.002022-11-266017Budget
3309388795.162024-10-256018Actual
96367644.002022-12-246056Actual
2634658350.652024-04-246068Actual
1201434960.002023-02-236017Actual
2061082524.002023-11-266013Actual
189649443.002023-09-256056Actual
1168523442.002023-02-236016Actual
2712224865.002024-05-256016Actual
1961361175.002023-10-266063Actual
1994030391.002023-10-266036Actual
393220176.002022-07-266036Actual
1154540500.002023-02-236015Budget
3176115461.002024-09-246046Actual
3069217728.002024-08-256066Actual
243336108.322024-02-2360211Actual
2927554142.002024-07-256064Actual
655336400.002022-09-256018Budget
1178232890.002023-02-236036Actual
1908656810.002023-09-256067Actual
2020355450.602023-10-266028Actual
271319292.002022-06-266016Actual
3113828481.082024-08-2560112Actual
3804841106.842025-02-2360612Actual
2199719289.002023-12-246046Actual
1450689580.002023-05-266013Actual
393323400.002022-07-266036Budget
3492663986.002024-12-246064Actual
94348000.462022-04-256018Actual
3400916470.002024-11-256046Actual
586027400.002022-09-256064Budget
2649012282.902024-04-2460411Actual
3271159119.002024-10-256015Actual
2258897773.002024-01-246013Actual
3628429204.002025-01-246036Actual
38625480.002022-04-256065Actual
2300015672.002024-01-246056Actual
1893815371.002023-09-256046Actual
3013215173.462024-07-2560113Actual
1065829601.002023-01-246036Actual
958914170.002022-12-246046Actual

Generated 2025-05-26 02:55:13.795 UTC