[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 549  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1267343056.002023-04-126015Actual
91225300.002023-01-106073Budget
355849000.002022-08-126014Budget
3146618458.002024-10-116073Actual
3332727787.452024-11-1160611Actual
243336108.322024-03-1160211Actual
1920647115.602023-10-126068Actual
1234428100.002023-04-126013Budget
1234325806.002023-04-126013Actual
3222923589.502024-10-1160611Actual
2023453820.272023-11-126068Actual
106099300.002023-02-106026Budget
622719474.002022-10-126046Actual
3015930989.552024-08-1160213Actual
3046161438.002024-09-116015Actual
3324114047.832024-11-1160211Actual
2706249639.002024-06-116065Actual
2008259202.002023-11-126017Actual
1187611800.002023-03-126056Budget
19040900.002022-05-126014Budget
1876442787.002023-10-126015Actual
206547515.602022-06-126018Actual
56822698.002022-05-126036Actual
3265153544.002024-11-116064Actual
1394021022.002023-05-126066Actual
1320232844.002023-04-126067Actual
3217117176.612024-10-1160411Actual
5814300.002022-05-126063Budget
85928200.002022-05-126067Budget
3060925768.002024-09-116036Actual
203226934.932023-11-1260211Actual
3001225936.352024-08-1160112Actual
647129400.002022-10-126067Actual
36519100504.472025-02-106018Actual
94429400.002022-05-126018Budget
1028649082.002023-02-106014Actual
38726400.002022-05-126065Budget
804745100.002022-12-136014Budget
2091520796.002023-12-136016Actual
857418018.002022-12-136066Actual
1182920600.002023-03-126046Budget
1121728100.002023-03-126013Budget
239254671.002024-03-116026Actual
1820154364.222023-09-126068Actual
184316692.002022-06-126066Actual
1885721022.002023-10-126016Actual
2283339961.002024-02-106065Actual
3858425502.002025-04-126036Actual
2619293288.002024-05-116017Actual
1415520.002022-05-126073Actual
2691116905.002024-06-116073Actual
2126243038.252023-12-136068Actual
449220900.002022-09-126013Budget
113565060.002023-03-126073Actual
454713020.002022-09-126063Actual
3884739309.392025-04-126028Actual
2395327351.002024-03-116036Actual
416734000.002022-08-126017Budget
1273125392.002023-04-126065Actual
467849000.002022-09-126014Budget
435331818.342022-08-126028Actual
847114040.002022-12-136046Actual
2693985284.002024-06-116014Actual
730328300.002022-11-126036Budget
580449000.002022-10-126014Budget
991130900.002023-01-106018Budget
68795300.002022-11-126073Budget
198328200.002022-06-126067Budget
2303121022.002024-02-106066Actual
62759568.002022-10-126056Actual
2240713869.102024-01-1060411Actual
2211363148.002024-01-106017Actual
2613115195.002024-05-116066Actual
244040900.002022-07-136014Budget
2977851227.792024-08-116068Actual
655336400.002022-10-126018Budget
296018000.002022-07-136066Budget
1412432980.482023-05-126028Actual
205513856.152023-11-1260612Actual
3427644745.852024-12-126068Actual
1465734283.002023-06-126064Actual
257731600.002022-07-136015Budget
1258938272.002023-04-126064Actual
916945100.002023-01-106014Budget
2137713232.922023-12-1360311Actual
1808252145.002023-09-126067Actual
1220421328.752023-03-126028Actual
3433639315.322024-12-1260111Actual
3178713460.002024-10-116056Actual
2717726565.002024-06-116036Actual
408321424.002022-08-126066Actual
2268022245.002024-02-106073Actual
2571461803.002024-05-116063Actual
2583648510.002024-05-116064Actual
1390915070.002023-05-126056Actual
2818150053.002024-07-126015Actual
3536993325.552025-01-106018Actual
304236400.002022-07-136017Actual
922630100.002023-01-106064Budget
720524800.002022-11-126016Budget
520516380.002022-09-126066Actual
2498229009.002024-04-116036Actual
632914820.002022-10-126066Actual
1370751308.002023-05-126015Actual
2672957177.762024-05-1160213Actual
179609042.002023-09-126056Actual
2921421114.002024-08-116073Actual
3249874624.002024-11-116013Actual
2114250232.002023-12-136067Actual
1592820495.002023-07-136066Actual
3751725095.002025-03-126066Actual
2338513614.842024-02-1060411Actual
481929000.002022-09-126015Budget
99124969.732022-05-126028Actual
3040156810.002024-09-116064Actual
3760849680.002025-03-126067Actual
1696024413.002023-08-126066Actual
323119274.172022-07-136028Actual
1973233272.002023-11-126064Actual
2492720344.002024-04-116016Actual
33131600.002022-05-126015Budget
977339100.002023-01-106017Budget
542836400.002022-09-126018Budget
1102963982.582023-02-106018Actual
355746640.002022-08-126014Actual
253929447.742024-04-1160311Actual
375231680.002022-08-126065Actual
2593144078.002024-05-116065Actual
2506522856.002024-04-116066Actual
3852924298.002025-04-126016Actual
144474008.282023-05-1260612Actual
2726019977.002024-06-116066Actual
3119836800.382024-09-1160612Actual
3274457587.002024-11-116065Actual
1817038054.822023-09-126028Actual
3787024275.682025-03-1260411Actual
3291111264.002024-11-116056Actual
12674000.002022-06-126073Actual
660117900.002022-10-126028Budget
137121840.002022-06-126064Actual
5716320.002022-05-126063Actual
2312361594.002024-02-106067Actual
3453724223.552024-12-1260112Actual
3468430343.922024-12-1260213Actual
2841221039.002024-07-126066Actual
17548105248.002023-09-126013Actual
1855295680.002023-10-126013Actual
3078455200.002024-09-116067Actual
113220200.002022-06-126013Budget
1300511800.002023-04-126056Budget
3863615018.002025-04-126056Actual
753539100.002022-11-126017Budget
3574837191.882025-01-1060612Actual
786120900.002022-12-136013Budget
767438182.102022-11-126018Actual
336921840.002022-08-126013Actual
3471430343.922024-12-1260613Actual
2140413614.842023-12-1360411Actual
57558080.002022-10-126073Actual
199129745.002023-11-126026Actual
249544621.002024-04-116026Actual
2936849514.002024-08-116065Actual
169224336.002022-06-126036Actual
3113828481.082024-09-1160112Actual
1361346488.002023-05-126014Actual
3607659202.002025-02-106064Actual
3128531635.172024-09-1160213Actual
3162055973.002024-10-116065Actual
1858558125.002023-10-126063Actual
2471411362.002024-04-116073Actual
1364539647.002023-05-126064Actual
730227560.002022-11-126036Actual
3896715727.652025-04-1260211Actual
2622578218.002024-05-116067Actual
2474257722.002024-04-116014Actual
430636400.002022-08-126018Budget
1259034400.002023-04-126064Budget
143911909.312023-05-1260112Actual
61617200.002022-05-126046Budget
959015600.002023-01-106046Budget
1089036700.002023-02-106017Budget
231014300.002022-07-136063Budget
1070620600.002023-02-106046Budget
561620900.002022-10-126013Budget
393220176.002022-08-126036Actual
3303353820.002024-11-116067Actual
515110400.002022-09-126056Actual
281123000.002022-07-136036Budget
2070211242.002023-12-136073Actual
613111232.002022-10-126026Actual
1888410649.002023-10-126026Actual
172606108.322023-08-1260211Actual

Generated 2025-06-11 03:28:52.428 UTC