[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1891224865.002023-10-076036Actual
19040900.002022-05-076014Budget
3199747324.692024-10-066028Actual
3751725095.002025-03-076066Actual
124839752.002023-04-076073Actual
2214663388.002024-01-056067Actual
561620900.002022-10-076013Budget
2318378284.362024-02-056018Actual
3398328903.002024-12-076036Actual
3489383628.002025-01-056014Actual
1696024413.002023-08-076066Actual
1579026623.002023-07-086016Actual
553316000.002022-09-076068Budget
1471744894.002023-06-076015Actual
266423971.052024-05-0660612Actual
818631000.002022-12-086015Budget
2821458664.002024-07-076065Actual
3468430343.922024-12-0760213Actual
3772857988.532025-03-076068Actual
2397919088.002024-03-066046Actual
2110958604.002023-12-086017Actual
231014300.002022-07-086063Budget
189649443.002023-10-076056Actual
3187786020.002024-10-066017Actual
904014560.002023-01-056063Actual
3439122215.002024-12-0760311Actual
1001630909.232023-01-056068Actual
17867878.002022-06-076056Actual
152482991.242023-06-0760211Actual
3271159119.002024-11-066015Actual
1403459202.002023-05-076067Actual
343648398.792024-12-0760211Actual
580449000.002022-10-076014Budget
374069563.002025-03-076026Actual
311668809.432024-09-0660212Actual
131544440.002022-06-076014Actual
40279700.002022-08-076056Budget
3356445516.142024-11-0660613Actual
3628429204.002025-02-056036Actual
2722911370.002024-06-066056Actual
310128200.002022-07-086067Budget
30844106636.402024-09-066018Actual
969018018.002023-01-056066Actual
3813532280.802025-03-0760213Actual
194931324.192023-10-0760212Actual
1510091693.702023-06-076018Actual
991260000.682023-01-056018Actual
3607659202.002025-02-056064Actual
1146234400.002023-03-076064Budget
1723214314.862023-08-0760111Actual
505625272.002022-09-076036Actual
1328642800.002023-04-076018Budget
692745100.002022-11-076014Budget
3291111264.002024-11-066056Actual
3766893674.042025-03-076018Actual
1421820229.862023-05-0760111Actual
3677822673.522025-02-0560611Actual
991130900.002023-01-056018Budget
1663653058.002023-08-076014Actual
3601613386.002025-02-056073Actual
3168027273.002024-10-066016Actual
1459712318.002023-06-076073Actual
2921421114.002024-08-066073Actual
1988521700.002023-11-076016Actual
113120020.002022-06-076013Actual
3784320840.512025-03-0760311Actual
62749700.002022-10-076056Budget
1009928100.002023-02-056013Budget
922630100.002023-01-056064Budget
2300015672.002024-02-056056Actual
245632863.582024-03-0660612Actual
328625939.442022-07-086068Actual
3453724223.552024-12-0760112Actual
1047929300.002023-02-056065Budget
357179788.182025-01-0560212Actual
2971897855.932024-08-066018Actual
287933627.422024-07-0760511Actual
164012367.822023-07-0860112Actual
3654744327.662025-02-056028Actual
225321780.002022-07-086013Actual
1864412916.002023-10-076073Actual
435417900.002022-08-076028Budget
2974645861.032024-08-066028Actual
2240713869.102024-01-0560411Actual
720524800.002022-11-076016Budget
3415753130.002024-12-076067Actual
1494818687.002023-06-076066Actual
1682229561.002023-08-076016Actual
655451818.712022-10-076018Actual
154253512.532023-06-0760612Actual
3657952203.572025-02-056068Actual
2262155614.002024-02-056063Actual
1075211800.002023-02-056056Budget
2936849514.002024-08-066065Actual
24526040.002022-05-076064Actual
2646313275.472024-05-0660311Actual
2948325786.002024-08-066036Actual
3501941897.002025-01-056065Actual
215232316.762023-12-0860112Actual
2409476783.002024-03-066017Actual
174894161.472023-08-0760612Actual
2220673391.842024-01-056018Actual
730328300.002022-11-076036Budget
496018600.002022-09-076016Budget
1168523442.002023-03-076016Actual
958914170.002023-01-056046Actual
586027400.002022-10-076064Budget
19146101660.552023-10-076018Actual
1970059471.002023-11-076014Actual
18943120.002022-05-076014Actual
1598776783.002023-07-086017Actual
1370751308.002023-05-076015Actual
184933741.252023-09-0760612Actual
2607416411.002024-05-066046Actual
351068413.002025-01-056026Actual
122080.002022-05-076013Actual
879730900.002022-12-086018Budget
632914820.002022-10-076066Actual
91214120.002023-01-056073Actual
2135010307.332023-12-0860211Actual
1259034400.002023-04-076064Budget
104715700.002022-05-076068Budget
1934810021.162023-10-0760411Actual
1940617367.042023-10-0760611Actual
786120900.002022-12-086013Budget
1676247990.002023-08-076065Actual
3149488274.002024-10-066014Actual
2324349380.792024-02-056068Actual
73978580.002022-11-076056Actual
179609042.002023-09-076056Actual
61617200.002022-05-076046Budget
1306221349.002023-04-076066Actual
3113828481.082024-09-0660112Actual
2613115195.002024-05-066066Actual
547617900.002022-09-076028Budget
3616949639.002025-02-056065Actual
2097030742.002023-12-086036Actual
944624102.002023-01-056016Actual
151224960.002022-06-076065Actual
1602056810.002023-07-086067Actual
2102214165.002023-12-086056Actual
3131529698.302024-09-0660613Actual
3551716641.492025-01-0560211Actual
164281349.722023-07-0860212Actual
3642678982.002025-02-056017Actual
2274137781.002024-02-056064Actual
148379142.002023-06-076026Actual
71818000.002022-05-076066Budget
608318600.002022-10-076016Budget
1996618812.002023-11-076046Actual
2649012282.902024-05-0660411Actual
1917459800.682023-10-076028Actual
277614943.402024-06-0660212Actual
1982538033.002023-11-076065Actual
2099621901.002023-12-086046Actual
3914024712.922025-04-0760112Actual
1672946868.002023-08-076015Actual
1253250900.002023-04-076014Budget
2503411051.002024-04-066056Actual
1127417296.002023-03-076063Actual
1113527878.872023-02-056068Actual
3716515698.002025-03-076073Actual
767330900.002022-11-076018Budget
1430010402.022023-05-0760411Actual
408321424.002022-08-076066Actual
3707380454.002025-03-076013Actual
271499882.002024-06-066026Actual
2888529361.942024-07-0760112Actual
2847181328.002024-07-076017Actual
199129745.002023-11-076026Actual
408417400.002022-08-076066Budget
1412432980.482023-05-076028Actual
585923280.002022-10-076064Actual
264369727.542024-05-0660211Actual
3881986076.932025-04-076018Actual
2064354358.002023-12-086063Actual
2856498274.122024-07-076018Actual
94429400.002022-05-076018Budget
94348000.462022-05-076018Actual
1967222245.002023-11-076073Actual
1908656810.002023-10-076067Actual
2043511579.702023-11-0760611Actual
3078455200.002024-09-066067Actual
2965856856.002024-08-066067Actual
5716320.002022-05-076063Actual
1870433584.002023-10-076064Actual
473529760.002022-09-076064Actual
706627160.002022-11-076015Actual
818732960.002022-12-086015Actual
3863615018.002025-04-076056Actual
416734000.002022-08-076017Budget
317076517.002024-10-066026Actual

Generated 2025-06-06 11:05:08.911 UTC