[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2894533913.092024-07-0560612Actual
3813532280.802025-03-0560213Actual
94937878.002023-01-036026Actual
169323000.002022-06-056036Budget
847215600.002022-12-066046Budget
3501941897.002025-01-036065Actual
1080820600.002023-02-036066Budget
2173252241.002024-01-036014Actual
397914352.002022-08-056046Actual
2270853563.002024-02-036014Actual
209427535.002023-12-066026Actual
1226130109.222023-03-056068Actual
189649443.002023-10-056056Actual
944624102.002023-01-036016Actual
117339300.002023-03-056026Budget
3772857988.532025-03-056068Actual
791816000.002022-12-066063Actual
47120800.002022-05-056016Actual
3583530989.552025-01-0360213Actual
17879700.002022-06-056056Budget
422326700.002022-08-056067Budget
235333149.752024-02-0360612Actual
255372080.592024-04-0460112Actual
3036885652.002024-09-046014Actual
2258897773.002024-02-036013Actual
206629400.002022-06-056018Budget
1253250900.002023-04-056014Budget
1089036700.002023-02-036017Budget
1994030391.002023-11-056036Actual
561620900.002022-10-056013Budget
184933741.252023-09-0560612Actual
3199747324.692024-10-046028Actual
263034240.002022-07-066065Actual
510414040.002022-09-056046Actual
1804965780.002023-09-056017Actual
369929000.002022-08-056015Budget
949410100.002023-01-036026Budget
3162055973.002024-10-046065Actual
1240117700.002023-04-056063Budget
285715600.002022-07-066046Actual
2500815672.002024-04-046046Actual
2515755434.002024-04-046067Actual
954326780.002023-01-036036Actual
725410100.002022-11-056026Budget
337020900.002022-08-056013Budget
3521719340.002025-01-036066Actual
2020355450.602023-11-056028Actual
1314435328.002023-04-056017Actual
804745100.002022-12-066014Budget
3695731635.172025-02-0360113Actual
641344000.002022-10-056017Actual
3766893674.042025-03-056018Actual
1070620600.002023-02-036046Budget
561523100.002022-10-056013Actual
33131600.002022-05-056015Budget
2868435383.332024-07-0560111Actual
318429400.002022-07-066018Budget
1489115371.002023-06-056046Actual
698428280.002022-11-056064Actual
1888410649.002023-10-056026Actual
2619293288.002024-05-046017Actual
1602056810.002023-07-066067Actual
3616949639.002025-02-036065Actual
1390915070.002023-05-056056Actual
94429400.002022-05-056018Budget
138298138.002023-05-056026Actual
3249874624.002024-11-046013Actual
215543404.012023-12-0660612Actual
3784320840.512025-03-0560311Actual
622816000.002022-10-056046Budget
3707380454.002025-03-056013Actual
3013215173.462024-08-0460113Actual
2613115195.002024-05-046066Actual
1178328500.002023-03-056036Budget
1034134400.002023-02-036064Budget
745218100.002022-11-056066Budget
1113527878.872023-02-036068Actual
3663935880.152025-02-0360111Actual
192943181.672023-10-0560211Actual
1291128500.002023-04-056036Budget
890115200.002022-12-066068Budget
467750880.002022-09-056014Actual
3173528620.002024-10-046036Actual
2120295680.142023-12-066018Actual
977339100.002023-01-036017Budget
3280428159.002024-11-046016Actual
2321136604.792024-02-036028Actual
231014300.002022-07-066063Budget
1370751308.002023-05-056015Actual
3654744327.662025-02-036028Actual
1988521700.002023-11-056016Actual
16437410.002022-06-056026Actual
203496680.672023-11-0560311Actual
487728800.002022-09-056065Budget
2471411362.002024-04-046073Actual
1107726484.912023-02-036028Actual
1258938272.002023-04-056064Actual
30844106636.402024-09-046018Actual
2593144078.002024-05-046065Actual
449220900.002022-09-056013Budget
3636721429.002025-02-036066Actual
2821458664.002024-07-056065Actual
2318378284.362024-02-036018Actual
1634113488.242023-07-0660611Actual
1394021022.002023-05-056066Actual
1471744894.002023-06-056015Actual
2756011223.312024-06-0460211Actual
29059700.002022-07-066056Budget
3787024275.682025-03-0560411Actual
692847520.002022-11-056014Actual
131544440.002022-06-056014Actual
2483441576.002024-04-046015Actual
2527744850.402024-04-046068Actual
198228280.002022-06-056067Actual
3049449639.002024-09-046065Actual
2942821642.002024-08-046016Actual
3178713460.002024-10-046056Actual
220200.002022-05-056013Budget
1409687254.222023-05-056018Actual
61617200.002022-05-056046Budget
857418018.002022-12-066066Actual
118614300.002022-06-056063Budget
954228300.002023-01-036036Budget
239254671.002024-03-046026Actual
378973702.962025-03-0560511Actual
137222700.002022-06-056064Budget
1573043997.002023-07-066065Actual
2672957177.762024-05-0460213Actual
879846667.102022-12-066018Actual
1306221349.002023-04-056066Actual
2912271760.002024-08-046013Actual
528934000.002022-09-056017Budget
3899413895.702025-04-0560311Actual
3187786020.002024-10-046017Actual
253653435.932024-04-0460211Actual
1240217227.002023-04-056063Actual
383522464.002022-08-056016Actual
131640900.002022-06-056014Budget
260205912.002024-05-046026Actual
416734000.002022-08-056017Budget
50078112.002022-09-056026Actual
1168523442.002023-03-056016Actual
289134894.472024-07-0560212Actual
73968700.002022-11-056056Budget
930831000.002023-01-036015Budget
3285929469.002024-11-046036Actual
3822369069.002025-04-056013Actual
3622927096.002025-02-036016Actual
2303121022.002024-02-036066Actual
786219800.002022-12-066013Actual
1300511800.002023-04-056056Budget
118779598.002023-03-056056Actual
3344740715.352024-11-0460612Actual
96367644.002023-01-036056Actual
235032673.152024-02-0360112Actual
1737317367.042023-08-0560611Actual
2002320294.002023-11-056066Actual
851911830.002022-12-066056Actual
3769652970.252025-03-056028Actual
2132216381.922023-12-0660111Actual
567313500.002022-10-056063Budget
1220316000.002023-03-056028Budget
361627400.002022-08-056064Budget
1793414466.002023-09-056046Actual
205513856.152023-11-0560612Actual
255641196.532024-04-0460212Actual
106099300.002023-02-036026Budget
2338513614.842024-02-0360411Actual
143911909.312023-05-0560112Actual
2324349380.792024-02-036068Actual
2850452118.002024-07-056067Actual
2995222215.002024-08-0460611Actual
2758723360.772024-06-0460311Actual
355746640.002022-08-056014Actual
1433113488.242023-05-0560611Actual
2486740365.002024-04-046065Actual
68806000.002022-11-056073Actual
660221819.672022-10-056028Actual
1628213232.922023-07-0660411Actual
3743428620.002025-03-056036Actual
1940617367.042023-10-0560611Actual
3104619658.572024-09-0460411Actual
2936849514.002024-08-046065Actual
2697152118.002024-06-046064Actual
3592576797.002025-02-036013Actual
1121728100.002023-03-056013Budget
3315350739.912024-11-046068Actual
244040900.002022-07-066014Budget
385569563.002025-04-056026Actual
2646313275.472024-05-0460311Actual
3403513035.002024-12-056056Actual
1146234400.002023-03-056064Budget

Generated 2025-06-04 03:42:47.294 UTC