[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1168623800.002023-03-056016Budget
184316692.002022-06-056066Actual
2888529361.942024-07-0560112Actual
2185635880.002024-01-036065Actual
622719474.002022-10-056046Actual
1758159202.002023-09-056063Actual
2500815672.002024-04-046046Actual
1015617700.002023-02-036063Budget
824429200.002022-12-066065Budget
217024000.012022-06-056068Actual
958914170.002023-01-036046Actual
3137475141.002024-10-046013Actual
1154439376.002023-03-056015Actual
385569563.002025-04-056026Actual
35096480.002022-08-056073Actual
2876618512.812024-07-0560411Actual
3392824971.002024-12-056016Actual
3507924634.002025-01-036016Actual
505625272.002022-09-056036Actual
3743428620.002025-03-056036Actual
2533723379.922024-04-0460111Actual
3338719574.532024-11-0460112Actual
271499882.002024-06-046026Actual
580449000.002022-10-056014Budget
255372080.592024-04-0460112Actual
2123046662.562023-12-066028Actual
234123213.582024-02-0360511Actual
304236400.002022-07-066017Actual
725410100.002022-11-056026Budget
3607659202.002025-02-036064Actual
2900522275.352024-07-0560113Actual
1201434960.002023-03-056017Actual
698330100.002022-11-056064Budget
1820154364.222023-09-056068Actual
1979250815.002023-11-056015Actual
2882521299.032024-07-0560611Actual
3843658126.002025-04-056015Actual
730328300.002022-11-056036Budget
944624102.002023-01-036016Actual
3104619658.572024-09-0460411Actual
266423971.052024-05-0460612Actual
1864412916.002023-10-056073Actual
3914024712.922025-04-0560112Actual
235333149.752024-02-0360612Actual
692847520.002022-11-056014Actual
2421446209.522024-03-046028Actual
3232132298.172024-10-0460612Actual
1988521700.002023-11-056016Actual
922630100.002023-01-036064Budget
3518611689.002025-01-036056Actual
17867878.002022-06-056056Actual
2527744850.402024-04-046068Actual
2300015672.002024-02-036056Actual
3403513035.002024-12-056056Actual
3548937788.702025-01-0360111Actual
2785216141.902024-06-0460113Actual
96378700.002023-01-036056Budget
339556943.002024-12-056026Actual
1666935682.002023-08-056064Actual
1486527351.002023-06-056036Actual
211415600.002022-06-056028Budget
1103042800.002023-02-036018Budget
5814300.002022-05-056063Budget
3557117940.462025-01-0360411Actual
1394021022.002023-05-056066Actual
2832927769.002024-07-056036Actual
118779598.002023-03-056056Actual
534423520.002022-09-056067Actual
1349180730.002023-05-056013Actual
772218546.882022-11-056028Actual
1409687254.222023-05-056018Actual
1215560218.872023-03-056018Actual
2082346644.002023-12-066015Actual
281024180.002022-07-066036Actual
3386848438.002024-12-056065Actual
142462959.322023-05-0560211Actual
2338513614.842024-02-0360411Actual
3908024582.072025-04-0560611Actual
510316000.002022-09-056046Budget
99124969.732022-05-056028Actual
553316000.002022-09-056068Budget
3285929469.002024-11-046036Actual
94429400.002022-05-056018Budget
300405188.092024-08-0460212Actual
1070520930.002023-02-036046Actual
3253145299.002024-11-046063Actual
61329600.002022-10-056026Budget
1587117406.002023-07-066046Actual
968918100.002023-01-036066Budget
2640825058.672024-05-0460111Actual
2312361594.002024-02-036067Actual
3633615585.002025-02-036056Actual
922530720.002023-01-036064Actual
2604821839.002024-05-046036Actual
51509700.002022-09-056056Budget
328715700.002022-07-066068Budget
720624336.002022-11-056016Actual
151326400.002022-06-056065Budget
62749700.002022-10-056056Budget
1107726484.912023-02-036028Actual
3178713460.002024-10-046056Actual
1893815371.002023-10-056046Actual
1808252145.002023-09-056067Actual
3415753130.002024-12-056067Actual
1522023824.612023-06-0560111Actual
3427644745.852024-12-056068Actual
1042540500.002023-02-036015Budget
2589857641.002024-05-046015Actual
1973233272.002023-11-056064Actual
3162055973.002024-10-046065Actual
608419656.002022-10-056016Actual
1047833810.002023-02-036065Actual
46308100.002022-09-056073Budget
2146313232.922023-12-0660611Actual
2856498274.122024-07-056018Actual
3766893674.042025-03-056018Actual
1876442787.002023-10-056015Actual
791714800.002022-12-066063Budget
2761418894.732024-06-0460411Actual
3365647334.002024-12-056063Actual
580348960.002022-10-056014Actual
1193220600.002023-03-056066Budget
378973702.962025-03-0560511Actual
3920039932.352025-04-0560612Actual
56822698.002022-05-056036Actual
296018000.002022-07-066066Budget
3013215173.462024-08-0460113Actual
2105022152.002023-12-066066Actual
337020900.002022-08-056013Budget
3636721429.002025-02-036066Actual
1676247990.002023-08-056065Actual
3516017373.002025-01-036046Actual
1920647115.602023-10-056068Actual
730227560.002022-11-056036Actual
3689730830.062025-02-0360612Actual
2850452118.002024-07-056067Actual
890019819.632022-12-066068Actual
1253147564.002023-04-056014Actual
660117900.002022-10-056028Budget
260205912.002024-05-046026Actual
977339100.002023-01-036017Budget
1731413106.322023-08-0560411Actual
2812152992.002024-07-056064Actual
2580366468.002024-05-046014Actual
1374033009.002023-05-056065Actual
168497761.002023-08-056026Actual
2868435383.332024-07-0560111Actual
1620021375.632023-07-0660111Actual
1183019016.002023-03-056046Actual
1182920600.002023-03-056046Budget
1891224865.002023-10-056036Actual
2270853563.002024-02-036014Actual
2806118975.002024-07-056073Actual
357179788.182025-01-0360212Actual
1908656810.002023-10-056067Actual
355984084.882025-01-0360511Actual
1557619734.002023-07-066073Actual
398016000.002022-08-056046Budget
2924281144.002024-08-046014Actual
193215980.662023-10-0560311Actual
1489115371.002023-06-056046Actual
2226535879.022024-01-036068Actual
1178328500.002023-03-056036Budget
2965856856.002024-08-046067Actual
211322789.382022-06-056028Actual
3113828481.082024-09-0460112Actual
3063514823.002024-09-046046Actual
3007236653.572024-08-0460612Actual
2214663388.002024-01-036067Actual
2303121022.002024-02-036066Actual
1070620600.002023-02-036046Budget
2654913994.642024-05-0460611Actual
567313500.002022-10-056063Budget
3350726391.222024-11-0460113Actual
3447730841.762024-12-0560611Actual
24533668.862024-03-0460212Actual
2330315110.622024-02-0360111Actual
3816447937.232025-03-0560613Actual
3521719340.002025-01-036066Actual
534526700.002022-09-056067Budget
244143372.102024-03-0460511Actual
183439733.922023-09-0560411Actual
1870433584.002023-10-056064Actual
3377660720.002024-12-056064Actual
31969100504.472024-10-046018Actual
1154540500.002023-03-056015Budget
2577517402.002024-05-046073Actual
1273029300.002023-04-056065Budget
2280145881.002024-02-036015Actual
2524546209.522024-04-046028Actual
1094632800.002023-02-036067Budget
3315350739.912024-11-046068Actual

Generated 2025-06-04 21:37:55.230 UTC