[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1168623800.002023-03-106016Budget
1425000.002022-05-106073Budget
1628213232.922023-07-1160411Actual
16446600.002022-06-106026Budget
355984084.882025-01-0860511Actual
753438000.002022-11-106017Actual
1687732249.002023-08-106036Actual
2503411051.002024-04-096056Actual
1089036700.002023-02-086017Budget
16437410.002022-06-106026Actual
73978580.002022-11-106056Actual
3063514823.002024-09-096046Actual
18943120.002022-05-106014Actual
113565060.002023-03-106073Actual
17879700.002022-06-106056Budget
1339019100.002023-04-106068Budget
2330315110.622024-02-0860111Actual
2862448788.352024-07-106068Actual
2170412558.002024-01-086073Actual
481832640.002022-09-106015Actual
3271159119.002024-11-096015Actual
245632863.582024-03-0960612Actual
2176431717.002024-01-086064Actual
3719384456.002025-03-106014Actual
271499882.002024-06-096026Actual
3300181328.002024-11-096017Actual
62759568.002022-10-106056Actual
2956621642.002024-08-096066Actual
2785216141.902024-06-0960113Actual
217115700.002022-06-106068Budget
772218546.882022-11-106028Actual
818631000.002022-12-116015Budget
777915200.002022-11-106068Budget
3583530989.552025-01-0860213Actual
3208932673.712024-10-0960111Actual
3757673600.002025-03-106017Actual
304236400.002022-07-116017Actual
2197130391.002024-01-086036Actual
3415753130.002024-12-106067Actual
145531600.002022-06-106015Budget
182893054.012023-09-1060211Actual
2599316521.002024-05-096016Actual
1522023824.612023-06-1060111Actual
706731000.002022-11-106015Budget
2268022245.002024-02-086073Actual
3259021114.002024-11-096073Actual
2123046662.562023-12-116028Actual
2017595137.702023-11-106018Actual
2137713232.922023-12-1160311Actual
143911909.312023-05-1060112Actual
1080820600.002023-02-086066Budget
3769652970.252025-03-106028Actual
243942680.002022-07-116014Actual
3707380454.002025-03-106013Actual
837510100.002022-12-116026Budget
2631567864.472024-05-096028Actual
922630100.002023-01-086064Budget
328625939.442022-07-116068Actual
547617900.002022-09-106028Budget
2995222215.002024-08-0960611Actual
1028649082.002023-02-086014Actual
2800247817.002024-07-106063Actual
2812152992.002024-07-106064Actual
3480644436.002025-01-086063Actual
692745100.002022-11-106014Budget
3465729698.302024-12-1060113Actual
865734880.002022-12-116017Actual
3722649680.002025-03-106064Actual
416734000.002022-08-106017Budget
991260000.682023-01-086018Actual
106099300.002023-02-086026Budget
99215600.002022-05-106028Budget
1034228980.002023-02-086064Actual
271419800.002022-07-116016Budget
2300015672.002024-02-086056Actual
137222700.002022-06-106064Budget
2681975900.002024-06-096013Actual
2747241400.342024-06-096068Actual
198328200.002022-06-106067Budget
164281349.722023-07-1160212Actual
2274137781.002024-02-086064Actual
35108100.002022-08-106073Budget
2873920803.272024-07-1060311Actual
3507924634.002025-01-086016Actual
1127417296.002023-03-106063Actual
1015617700.002023-02-086063Budget
2309062192.002024-02-086017Actual
3908024582.072025-04-1060611Actual
285817200.002022-07-116046Budget
1758159202.002023-09-106063Actual
449120460.002022-09-106013Actual
3893934697.152025-04-1060111Actual
144474008.282023-05-1060612Actual
720524800.002022-11-106016Budget
3728658995.002025-03-106015Actual
183168875.392023-09-1060311Actual
27412105381.832024-06-096018Actual
3492663986.002025-01-086064Actual
3677822673.522025-02-0860611Actual
2400514165.002024-03-096056Actual
5206600.002022-05-106026Budget
225420200.002022-07-116013Budget
3326816032.972024-11-0960311Actual
3104619658.572024-09-0960411Actual
3392824971.002024-12-106016Actual
3654744327.662025-02-086028Actual
542836400.002022-09-106018Budget
3527679488.002025-01-086017Actual
266103971.052024-05-0960112Actual
647129400.002022-10-106067Actual
3562924313.982025-01-0860611Actual
1450689580.002023-06-106013Actual
1207231556.002023-03-106067Actual
679815680.002022-11-106063Actual
321987329.622024-10-0960511Actual
832725506.002022-12-116016Actual
1714032980.482023-08-106028Actual
2894533913.092024-07-1060612Actual
3441818894.732024-12-1060411Actual
243336108.322024-03-0960211Actual
467849000.002022-09-106014Budget
1240117700.002023-04-106063Budget
283016659.002024-07-106026Actual
1333326763.702023-04-106028Actual
660117900.002022-10-106028Budget
118515040.002022-06-106063Actual
1234325806.002023-04-106013Actual
46308100.002022-09-106073Budget
378168245.592025-03-1060211Actual
2061082524.002023-12-116013Actual
1893815371.002023-10-106046Actual
3636721429.002025-02-086066Actual
334155334.902024-11-0960212Actual
2521796677.122024-04-096018Actual
1717248021.672023-08-106068Actual
3055422793.002024-09-096016Actual
62749700.002022-10-106056Budget
561523100.002022-10-106013Actual
198228280.002022-06-106067Actual
174331349.722023-08-1060112Actual
239254671.002024-03-096026Actual
233319829.672024-02-0860211Actual
3332727787.452024-11-0960611Actual
2706249639.002024-06-096065Actual
131640900.002022-06-106014Budget
362566943.002025-02-086026Actual
3312150739.912024-11-096028Actual
1300415997.002023-04-106056Actual
3383663176.002024-12-106015Actual
194661234.822023-10-1060112Actual
3036885652.002024-09-096014Actual
1486527351.002023-06-106036Actual
117339300.002023-03-106026Budget
229204822.002024-02-086026Actual
1042540500.002023-02-086015Budget
1654964584.002023-08-106063Actual
1314536700.002023-04-106017Budget
2232517367.042024-01-0860111Actual
1826117494.702023-09-1060111Actual
1737317367.042023-08-1060611Actual
3249874624.002024-11-096013Actual
56923000.002022-05-106036Budget
3261883030.002024-11-096014Actual
1394021022.002023-05-106066Actual
1281323202.002023-04-106016Actual
3066113637.002024-09-096056Actual
1113527878.872023-02-086068Actual
2374536149.002024-03-096064Actual
2634658350.652024-05-096068Actual
2338513614.842024-02-0860411Actual
169224336.002022-06-106036Actual
3202960776.462024-10-096068Actual
2712224865.002024-06-096016Actual
2676043642.422024-05-0960613Actual
3751725095.002025-03-106066Actual
152759447.742023-06-1060311Actual
2191621022.002024-01-086016Actual
3861015142.002025-04-106046Actual
204951985.902023-11-1060112Actual
38625480.002022-05-106065Actual
1692911930.002023-08-106056Actual
2796968310.002024-07-106013Actual
735015600.002022-11-106046Budget
936227440.002023-01-086065Actual
996031212.272023-01-086028Actual
1328559591.592023-04-106018Actual
57568100.002022-10-106073Budget
3920039932.352025-04-1060612Actual
3557117940.462025-01-0860411Actual
56822698.002022-05-106036Actual
2841221039.002024-07-106066Actual
174017200.002022-06-106046Budget

Generated 2025-06-09 06:21:23.482 UTC