[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1776036732.002023-09-036015Actual
2706249639.002024-06-026065Actual
832725506.002022-12-046016Actual
473627400.002022-09-036064Budget
1908656810.002023-10-036067Actual
1826117494.702023-09-0360111Actual
995916600.002023-01-016028Budget
375328800.002022-08-036065Budget
2753233666.282024-06-0260111Actual
1785324865.002023-09-036016Actual
422225480.002022-08-036067Actual
182893054.012023-09-0360211Actual
6639700.002022-05-036056Budget
2303121022.002024-02-016066Actual
266103971.052024-05-0260112Actual
1258938272.002023-04-036064Actual
164012367.822023-07-0460112Actual
2403521901.002024-03-026066Actual
3636721429.002025-02-016066Actual
1620021375.632023-07-0460111Actual
99124969.732022-05-036028Actual
706627160.002022-11-036015Actual
2064354358.002023-12-046063Actual
235333149.752024-02-0160612Actual
996031212.272023-01-016028Actual
1314435328.002023-04-036017Actual
3427644745.852024-12-036068Actual
2876618512.812024-07-0360411Actual
253653435.932024-04-0260211Actual
18943120.002022-05-036014Actual
203226934.932023-11-0360211Actual
1676247990.002023-08-036065Actual
3920039932.352025-04-0360612Actual
2882521299.032024-07-0360611Actual
234123213.582024-02-0160511Actual
3271159119.002024-11-026015Actual
2571461803.002024-05-026063Actual
2097030742.002023-12-046036Actual
1999211051.002023-11-036056Actual
791816000.002022-12-046063Actual
641234000.002022-10-036017Budget
173918564.002022-06-036046Actual
1996618812.002023-11-036046Actual
183703341.252023-09-0360511Actual
287933627.422024-07-0360511Actual
3176115461.002024-10-026046Actual
1587117406.002023-07-046046Actual
2906329052.672024-07-0360613Actual
2076336149.002023-12-046064Actual
2568186112.002024-05-026013Actual
3595747093.002025-02-016063Actual
3530963388.002025-01-016067Actual
3772857988.532025-03-036068Actual
2827424706.002024-07-036016Actual
917043120.002023-01-016014Actual
692745100.002022-11-036014Budget
375231680.002022-08-036065Actual
217024000.012022-06-036068Actual
1905363806.002023-10-036017Actual
80005400.002022-12-046073Actual
660117900.002022-10-036028Budget
104624000.012022-05-036068Actual
263034240.002022-07-046065Actual
91214120.002023-01-016073Actual
276417788.142024-06-0260511Actual
2950916825.002024-08-026046Actual
3731955973.002025-03-036065Actual
1295820600.002023-04-036046Budget
1291128500.002023-04-036036Budget
1817038054.822023-09-036028Actual
1790827427.002023-09-036036Actual
172879733.922023-08-0360311Actual
362566943.002025-02-016026Actual
1094632800.002023-02-016067Budget
152759447.742023-06-0360311Actual
305819776.002024-09-026026Actual
2202310850.002024-01-016056Actual
600028800.002022-10-036065Budget
2808981282.002024-07-036014Actual
1328559591.592023-04-036018Actual
3642678982.002025-02-016017Actual
17867878.002022-06-036056Actual
594229000.002022-10-036015Budget
124839752.002023-04-036073Actual
3583530989.552025-01-0160213Actual
184418000.002022-06-036066Budget
3760849680.002025-03-036067Actual
753539100.002022-11-036017Budget
1486527351.002023-06-036036Actual
1273029300.002023-04-036065Budget
380165285.962025-03-0360212Actual
2672957177.762024-05-0260213Actual
3199747324.692024-10-026028Actual
3784320840.512025-03-0360311Actual
378168245.592025-03-0360211Actual
1958187009.002023-11-036013Actual
408321424.002022-08-036066Actual
189649443.002023-10-036056Actual
561620900.002022-10-036013Budget
2640825058.672024-05-0260111Actual
102386486.002023-02-016073Actual
600128280.002022-10-036065Actual
435417900.002022-08-036028Budget
2102214165.002023-12-046056Actual
1075311362.002023-02-016056Actual
2758723360.772024-06-0260311Actual
2185635880.002024-01-016065Actual
3104619658.572024-09-0260411Actual
2418688069.392024-03-026018Actual
3421783358.692024-12-036018Actual
318429400.002022-07-046018Budget
1193120302.002023-03-036066Actual
2126243038.252023-12-046068Actual
1380223860.002023-05-036016Actual
2903243579.262024-07-0360213Actual
3701435508.932025-02-0160613Actual
3539743909.482025-01-016028Actual
1154540500.002023-03-036015Budget
3521719340.002025-01-016066Actual
342714400.002022-08-036063Actual
1560453563.002023-07-046014Actual
1934810021.162023-10-0360411Actual
3087240563.962024-09-026028Actual
2232517367.042024-01-0160111Actual
1168623800.002023-03-036016Budget
2924281144.002024-08-026014Actual
2977851227.792024-08-026068Actual
30844106636.402024-09-026018Actual
369828000.002022-08-036015Actual
1766852047.002023-09-036014Actual
1173412199.002023-03-036026Actual
2197130391.002024-01-016036Actual
759132640.002022-11-036067Actual
1080820600.002023-02-016066Budget
1234428100.002023-04-036013Budget
310028280.002022-07-046067Actual
916945100.002023-01-016014Budget
3060925768.002024-09-026036Actual
2619293288.002024-05-026017Actual
969018018.002023-01-016066Actual
890019819.632022-12-046068Actual
594329760.002022-10-036015Actual
71818000.002022-05-036066Budget
3669420229.862025-02-0160311Actual
2498229009.002024-04-026036Actual
1207231556.002023-03-036067Actual
3757673600.002025-03-036017Actual
3852924298.002025-04-036016Actual
19146101660.552023-10-036018Actual
3834381282.002025-04-036014Actual
547617900.002022-09-036028Budget
2274137781.002024-02-016064Actual
257731600.002022-07-046015Budget
2020355450.602023-11-036028Actual
1370751308.002023-05-036015Actual
56822698.002022-05-036036Actual
510414040.002022-09-036046Actual
1840213869.102023-09-0360611Actual
977242800.002023-01-016017Actual
3168027273.002024-10-026016Actual
837610088.002022-12-046026Actual
1253147564.002023-04-036014Actual
249422700.002022-07-046064Budget
184622291.232023-09-0360112Actual
2756011223.312024-06-0260211Actual
2800247817.002024-07-036063Actual
991260000.682023-01-016018Actual
243336108.322024-03-0260211Actual
390483741.252025-04-0360511Actual
2527744850.402024-04-026068Actual
388310712.002022-08-036026Actual
361529120.002022-08-036064Actual
3518611689.002025-01-016056Actual
949410100.002023-01-016026Budget
837510100.002022-12-046026Budget
1979250815.002023-11-036015Actual
3274457587.002024-11-026065Actual
2821458664.002024-07-036065Actual
24526040.002022-05-036064Actual
224981349.722024-01-0160112Actual
3398328903.002024-12-036036Actual
1500777500.002023-06-036017Actual
2214663388.002024-01-016067Actual
3137475141.002024-10-026013Actual
542760000.682022-09-036018Actual
3672116186.172025-02-0160411Actual
3477374382.002025-01-016013Actual
3631019871.002025-02-016046Actual
2061082524.002023-12-046013Actual
3243933572.052024-10-0260613Actual
3453724223.552024-12-0360112Actual
281123000.002022-07-046036Budget

Generated 2025-06-03 00:44:11.719 UTC