[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1201536700.002023-03-106017Budget
3303353820.002024-11-096067Actual
936329200.002023-01-086065Budget
3104619658.572024-09-0960411Actual
193215980.662023-10-1060311Actual
1940617367.042023-10-1060611Actual
16437410.002022-06-106026Actual
2400514165.002024-03-096056Actual
1070520930.002023-02-086046Actual
71717108.002022-05-106066Actual
3580816948.942025-01-0860113Actual
3586629698.302025-01-0860613Actual
398016000.002022-08-106046Budget
183439733.922023-09-1060411Actual
1015617700.002023-02-086063Budget
94937878.002023-01-086026Actual
416734000.002022-08-106017Budget
205513856.152023-11-1060612Actual
2906329052.672024-07-1060613Actual
720624336.002022-11-106016Actual
355849000.002022-08-106014Budget
281123000.002022-07-116036Budget
3350726391.222024-11-0960113Actual
3899413895.702025-04-1060311Actual
3908024582.072025-04-1060611Actual
2796968310.002024-07-106013Actual
3861015142.002025-04-106046Actual
36519100504.472025-02-086018Actual
3181820845.002024-10-096066Actual
231014300.002022-07-116063Budget
2634658350.652024-05-096068Actual
3208932673.712024-10-0960111Actual
2773332004.552024-06-0960112Actual
1207332800.002023-03-106067Budget
1065829601.002023-02-086036Actual
2779239932.352024-06-0960612Actual
1070620600.002023-02-086046Budget
3060925768.002024-09-096036Actual
2649012282.902024-05-0960411Actual
1471744894.002023-06-106015Actual
2140413614.842023-12-1160411Actual
487728800.002022-09-106065Budget
1776036732.002023-09-106015Actual
416630080.002022-08-106017Actual
184622291.232023-09-1060112Actual
2956621642.002024-08-096066Actual
1826117494.702023-09-1060111Actual
3240837123.002024-10-0960213Actual
2731983674.002024-06-096017Actual
2818150053.002024-07-106015Actual
225293894.452024-01-0860612Actual
3926022275.352025-04-1060113Actual
1427313106.322023-05-1060311Actual
1328559591.592023-04-106018Actual
1370751308.002023-05-106015Actual
85928200.002022-05-106067Budget
1885721022.002023-10-106016Actual
1701970324.002023-08-106017Actual
2758723360.772024-06-0960311Actual
3492663986.002025-01-086064Actual
2506522856.002024-04-096066Actual
665916000.002022-10-106068Budget
440829697.092022-08-106068Actual
254466234.922024-04-0960511Actual
903914800.002023-01-086063Budget
969018018.002023-01-086066Actual
94348000.462022-05-106018Actual
1486527351.002023-06-106036Actual
3772857988.532025-03-106068Actual
2992019467.082024-08-0960411Actual
27615460.002022-07-116026Actual
2017595137.702023-11-106018Actual
2726019977.002024-06-096066Actual
264369727.542024-05-0960211Actual
2321136604.792024-02-086028Actual
1226130109.222023-03-106068Actual
38849600.002022-08-106026Budget
3332727787.452024-11-0960611Actual
174331349.722023-08-1060112Actual
184418000.002022-06-106066Budget
2868435383.332024-07-1060111Actual
2900522275.352024-07-1060113Actual
818732960.002022-12-116015Actual
321987329.622024-10-0960511Actual
143911909.312023-05-1060112Actual
1306221349.002023-04-106066Actual
91214120.002023-01-086073Actual
1215642800.002023-03-106018Budget
2412653281.002024-03-096067Actual
917043120.002023-01-086014Actual
1015515939.002023-02-086063Actual
2915548300.002024-08-096063Actual
151326400.002022-06-106065Budget
344457558.352024-12-1060511Actual
1510091693.702023-06-106018Actual
2841221039.002024-07-106066Actual
243942680.002022-07-116014Actual
2974645861.032024-08-096028Actual
665823031.812022-10-106068Actual
1412432980.482023-05-106028Actual
1207231556.002023-03-106067Actual
2791046484.572024-06-0960613Actual
1663653058.002023-08-106014Actual
1320232844.002023-04-106067Actual
50089600.002022-09-106026Budget
3173528620.002024-10-096036Actual
3654744327.662025-02-086028Actual
169323000.002022-06-106036Budget
3677822673.522025-02-0860611Actual
2102214165.002023-12-116056Actual
692847520.002022-11-106014Actual
916945100.002023-01-086014Budget
3465729698.302024-12-1060113Actual
3447730841.762024-12-1060611Actual
253653435.932024-04-0960211Actual
310128200.002022-07-116067Budget
1306120600.002023-04-106066Budget
91225300.002023-01-086073Budget
3931841965.192025-04-1060613Actual
1560453563.002023-07-116014Actual
152759447.742023-06-1060311Actual
367487481.752025-02-0860511Actual
271319292.002022-07-116016Actual
1273125392.002023-04-106065Actual
3271159119.002024-11-096015Actual
2681975900.002024-06-096013Actual
2182453775.002024-01-086015Actual
3459741498.342024-12-1060612Actual
204036362.582023-11-1060511Actual
3716515698.002025-03-106073Actual
2161383720.002024-01-086013Actual
192736600.002022-06-106017Budget
2691116905.002024-06-096073Actual
1065928500.002023-02-086036Budget
3666713895.702025-02-0860211Actual
3645960398.002025-02-086067Actual
3554419085.162025-01-0860311Actual
217115700.002022-06-106068Budget
1390915070.002023-05-106056Actual
3728658995.002025-03-106015Actual
3562924313.982025-01-0860611Actual
3468430343.922024-12-1060213Actual
2176431717.002024-01-086064Actual
342813500.002022-08-106063Budget
1610842132.172023-07-116028Actual
2164558006.002024-01-086063Actual
2064354358.002023-12-116063Actual
995916600.002023-01-086028Budget
1634113488.242023-07-1160611Actual
958914170.002023-01-086046Actual
3557117940.462025-01-0860411Actual
318429400.002022-07-116018Budget
3530963388.002025-01-086067Actual
383522464.002022-08-106016Actual
24533668.862024-03-0960212Actual
50078112.002022-09-106026Actual
1692911930.002023-08-106056Actual
1908656810.002023-10-106067Actual
233319829.672024-02-0860211Actual
3893934697.152025-04-1060111Actual
1494818687.002023-06-106066Actual
1113527878.872023-02-086068Actual
1259034400.002023-04-106064Budget
553223757.582022-09-106068Actual
1380223860.002023-05-106016Actual
239254671.002024-03-096026Actual
2303121022.002024-02-086066Actual
151224960.002022-06-106065Actual
3737925290.002025-03-106016Actual
2430517494.702024-03-0960111Actual
720524800.002022-11-106016Budget
113120020.002022-06-106013Actual
245632863.582024-03-0960612Actual
2850452118.002024-07-106067Actual
944524800.002023-01-086016Budget
1187611800.002023-03-106056Budget
99215600.002022-05-106028Budget
2912271760.002024-08-096013Actual
842427560.002022-12-116036Actual
1253250900.002023-04-106014Budget
253929447.742024-04-0960311Actual
1958187009.002023-11-106013Actual
1867259315.002023-10-106014Actual
3881986076.932025-04-106018Actual
3090460218.872024-09-096068Actual
542760000.682022-09-106018Actual
3365647334.002024-12-106063Actual
2871210879.692024-07-1060211Actual
3760849680.002025-03-106067Actual
1388319088.002023-05-106046Actual
102386486.002023-02-086073Actual
2421446209.522024-03-096028Actual

Generated 2025-06-09 05:08:01.305 UTC