[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1579026623.002023-07-046016Actual
225293894.452024-01-0160612Actual
1920647115.602023-10-036068Actual
753438000.002022-11-036017Actual
3178713460.002024-10-026056Actual
3928736719.482025-04-0360213Actual
113120020.002022-06-036013Actual
211322789.382022-06-036028Actual
2477433584.002024-04-026064Actual
193756934.932023-10-0360511Actual
378168245.592025-03-0360211Actual
2324349380.792024-02-016068Actual
311668809.432024-09-0260212Actual
818732960.002022-12-046015Actual
257629440.002022-07-046015Actual
1899420344.002023-10-036066Actual
2011545926.002023-11-036067Actual
23915940.002022-07-046073Actual
3146618458.002024-10-026073Actual
1047833810.002023-02-016065Actual
1291027209.002023-04-036036Actual
1234428100.002023-04-036013Budget
173918564.002022-06-036046Actual
124847200.002023-04-036073Budget
131640900.002022-06-036014Budget
2362553820.002024-03-026063Actual
1660822484.002023-08-036073Actual
712228560.002022-11-036065Actual
3312150739.912024-11-026028Actual
151224960.002022-06-036065Actual
1602056810.002023-07-046067Actual
1380223860.002023-05-036016Actual
2773332004.552024-06-0260112Actual
495917472.002022-09-036016Actual
3013215173.462024-08-0260113Actual
3158763342.002024-10-026015Actual
1403459202.002023-05-036067Actual
169224336.002022-06-036036Actual
398016000.002022-08-036046Budget
982927200.002023-01-016067Budget
3672116186.172025-02-0160411Actual
68795300.002022-11-036073Budget
206547515.602022-06-036018Actual
3710648128.002025-03-036063Actual
2850452118.002024-07-036067Actual
608419656.002022-10-036016Actual
102377200.002023-02-016073Budget
745115132.002022-11-036066Actual
217024000.012022-06-036068Actual
2232517367.042024-01-0160111Actual
2800247817.002024-07-036063Actual
27615460.002022-07-046026Actual
958914170.002023-01-016046Actual
199129745.002023-11-036026Actual
2164558006.002024-01-016063Actual
225420200.002022-07-046013Budget
734917654.002022-11-036046Actual
449120460.002022-09-036013Actual
2176431717.002024-01-016064Actual
2037613232.922023-11-0360411Actual
3338719574.532024-11-0260112Actual
393220176.002022-08-036036Actual
3810823970.122025-03-0360113Actual
2506522856.002024-04-026066Actual
215232316.762023-12-0460112Actual
3816447937.232025-03-0360613Actual
2649012282.902024-05-0260411Actual
38625480.002022-05-036065Actual
192736600.002022-06-036017Budget
725410100.002022-11-036026Budget
310028280.002022-07-046067Actual
3887960776.462025-04-036068Actual
730227560.002022-11-036036Actual
3580816948.942025-01-0160113Actual
1333416000.002023-04-036028Budget
2389826522.002024-03-026016Actual
991130900.002023-01-016018Budget
1320232844.002023-04-036067Actual
310128200.002022-07-046067Budget
124839752.002023-04-036073Actual
1291128500.002023-04-036036Budget
2722911370.002024-06-026056Actual
2120295680.142023-12-046018Actual
618027040.002022-10-036036Actual
3772857988.532025-03-036068Actual
118779598.002023-03-036056Actual
2371262969.002024-03-026014Actual
3707380454.002025-03-036013Actual
542760000.682022-09-036018Actual
473627400.002022-09-036064Budget
2043511579.702023-11-0360611Actual
2424555450.602024-03-026068Actual
234123213.582024-02-0160511Actual
944524800.002023-01-016016Budget
692745100.002022-11-036014Budget
369828000.002022-08-036015Actual
235333149.752024-02-0160612Actual
35096480.002022-08-036073Actual
244143372.102024-03-0260511Actual
3645960398.002025-02-016067Actual
1328642800.002023-04-036018Budget
309927940.272024-09-0260211Actual
2064354358.002023-12-046063Actual
3666713895.702025-02-0160211Actual
3285929469.002024-11-026036Actual
791714800.002022-12-046063Budget
3554419085.162025-01-0160311Actual
30844106636.402024-09-026018Actual
31969100504.472024-10-026018Actual
2483441576.002024-04-026015Actual
192639240.002022-06-036017Actual
804849440.002022-12-046014Actual
2140413614.842023-12-0460411Actual
1168623800.002023-03-036016Budget
2693985284.002024-06-026014Actual
824429200.002022-12-046065Budget
73978580.002022-11-036056Actual
1121828704.002023-03-036013Actual
1300511800.002023-04-036056Budget
730328300.002022-11-036036Budget
1994030391.002023-11-036036Actual
328316730.002024-11-026026Actual
3421783358.692024-12-036018Actual
3825642608.002025-04-036063Actual
3613664584.002025-02-016015Actual
26287123042.772024-05-026018Actual
285817200.002022-07-046046Budget
211415600.002022-06-036028Budget
1563733933.002023-07-046064Actual
2785216141.902024-06-0260113Actual
3040156810.002024-09-026064Actual
162283277.422023-07-0460211Actual
1415520.002022-05-036073Actual
183703341.252023-09-0360511Actual
3028146851.002024-09-026063Actual
2240713869.102024-01-0160411Actual
3362376797.002024-12-036013Actual
205513856.152023-11-0360612Actual
1339134151.722023-04-036068Actual
3631019871.002025-02-016046Actual
706627160.002022-11-036015Actual
162559543.492023-07-0460311Actual
1226130109.222023-03-036068Actual
257731600.002022-07-046015Budget
204036362.582023-11-0360511Actual
1764011122.002023-09-036073Actual
68806000.002022-11-036073Actual
3090460218.872024-09-026068Actual
220200.002022-05-036013Budget
1089143700.002023-02-016017Actual
2847181328.002024-07-036017Actual
397914352.002022-08-036046Actual
665823031.812022-10-036068Actual
3751725095.002025-03-036066Actual
16437410.002022-06-036026Actual
1009928100.002023-02-016013Budget
534526700.002022-09-036067Budget
85928200.002022-05-036067Budget
2199719289.002024-01-016046Actual
2017595137.702023-11-036018Actual
1388319088.002023-05-036046Actual
2995222215.002024-08-0260611Actual
1793414466.002023-09-036046Actual
172879733.922023-08-0360311Actual
323119274.172022-07-046028Actual
281123000.002022-07-046036Budget
3015930989.552024-08-0260213Actual
847215600.002022-12-046046Budget
2412653281.002024-03-026067Actual
3131529698.302024-09-0260613Actual
1103042800.002023-02-016018Budget
1614054906.652023-07-046068Actual
2061082524.002023-12-046013Actual
660117900.002022-10-036028Budget
73968700.002022-11-036056Budget
2744055758.182024-06-026028Actual
164281349.722023-07-0460212Actual
380165285.962025-03-0360212Actual
283016659.002024-07-036026Actual
57568100.002022-10-036073Budget
3140743953.002024-10-026063Actual
3243933572.052024-10-0260613Actual
1154540500.002023-03-036015Budget
1306120600.002023-04-036066Budget
2303121022.002024-02-016066Actual
2859250252.022024-07-036028Actual
2283339961.002024-02-016065Actual
38849600.002022-08-036026Budget
1453867095.002023-06-036063Actual
3222923589.502024-10-0260611Actual
3459741498.342024-12-0360612Actual
3181820845.002024-10-026066Actual

Generated 2025-06-02 10:59:47.806 UTC