[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1314435328.002023-04-126017Actual
80005400.002022-12-136073Actual
50078112.002022-09-126026Actual
375328800.002022-08-126065Budget
192943181.672023-10-1260211Actual
2238013742.502024-01-1060311Actual
720524800.002022-11-126016Budget
772116600.002022-11-126028Budget
2220673391.842024-01-106018Actual
1001715200.002023-01-106068Budget
1253147564.002023-04-126014Actual
1047929300.002023-02-106065Budget
408417400.002022-08-126066Budget
271499882.002024-06-116026Actual
3187786020.002024-10-116017Actual
194931324.192023-10-1260212Actual
1080820600.002023-02-106066Budget
380165285.962025-03-1260212Actual
3036885652.002024-09-116014Actual
1234325806.002023-04-126013Actual
1610842132.172023-07-136028Actual
2371262969.002024-03-116014Actual
2779239932.352024-06-1160612Actual
231014300.002022-07-136063Budget
1940617367.042023-10-1260611Actual
378973702.962025-03-1260511Actual
2691116905.002024-06-116073Actual
328715700.002022-07-136068Budget
294557722.002024-08-116026Actual
2418688069.392024-03-116018Actual
2992019467.082024-08-1160411Actual
1893815371.002023-10-126046Actual
1481022604.002023-06-126016Actual
720624336.002022-11-126016Actual
3439122215.002024-12-1260311Actual
3899413895.702025-04-1260311Actual
3707380454.002025-03-126013Actual
1711282452.622023-08-126018Actual
128619300.002023-04-126026Budget
944524800.002023-01-106016Budget
430636400.002022-08-126018Budget
2989325192.722024-08-1160311Actual
2703153903.002024-06-116015Actual
534526700.002022-09-126067Budget
3501941897.002025-01-106065Actual
3162055973.002024-10-116065Actual
2850452118.002024-07-126067Actual
3760849680.002025-03-126067Actual
2767321985.212024-06-1160611Actual
3574837191.882025-01-1060612Actual
594329760.002022-10-126015Actual
334155334.902024-11-1160212Actual
2498229009.002024-04-116036Actual
2309062192.002024-02-106017Actual
169323000.002022-06-126036Budget
473627400.002022-09-126064Budget
416630080.002022-08-126017Actual
62749700.002022-10-126056Budget
1587117406.002023-07-136046Actual
1070620600.002023-02-106046Budget
3766893674.042025-03-126018Actual
179609042.002023-09-126056Actual
3677822673.522025-02-1060611Actual
515110400.002022-09-126056Actual
440916000.002022-08-126068Budget
2173252241.002024-01-106014Actual
321987329.622024-10-1160511Actual
1291128500.002023-04-126036Budget
2465554418.002024-04-116063Actual
2583648510.002024-05-116064Actual
2791046484.572024-06-1160613Actual
2685251750.002024-06-116063Actual
2008259202.002023-11-126017Actual
1220316000.002023-03-126028Budget
2283339961.002024-02-106065Actual
304236400.002022-07-136017Actual
1273125392.002023-04-126065Actual
1113419100.002023-02-106068Budget
1102963982.582023-02-106018Actual
1804965780.002023-09-126017Actual
3914024712.922025-04-1260112Actual
283016659.002024-07-126026Actual
184933741.252023-09-1260612Actual
193756934.932023-10-1260511Actual
3427644745.852024-12-126068Actual
183703341.252023-09-1260511Actual
2268022245.002024-02-106073Actual
1146234400.002023-03-126064Budget
745115132.002022-11-126066Actual
3441818894.732024-12-1260411Actual
368664992.342025-02-1060212Actual
890115200.002022-12-136068Budget
5206600.002022-05-126026Budget
2506522856.002024-04-116066Actual
85928200.002022-05-126067Budget
3743428620.002025-03-126036Actual
266423971.052024-05-1160612Actual
1094632800.002023-02-106067Budget
2965856856.002024-08-116067Actual
2344320993.702024-02-1060611Actual
679714800.002022-11-126063Budget
996031212.272023-01-106028Actual
374069563.002025-03-126026Actual
2761418894.732024-06-1160411Actual
3049449639.002024-09-116065Actual
3371518113.002024-12-126073Actual
40279700.002022-08-126056Budget
336921840.002022-08-126013Actual
254466234.922024-04-1160511Actual
692847520.002022-11-126014Actual
1070520930.002023-02-106046Actual
2936849514.002024-08-116065Actual
152759447.742023-06-1260311Actual
1486527351.002023-06-126036Actual
174894161.472023-08-1260612Actual
61516692.002022-05-126046Actual
1300415997.002023-04-126056Actual
2773332004.552024-06-1160112Actual
1489115371.002023-06-126046Actual
2164558006.002024-01-106063Actual
1273029300.002023-04-126065Budget
1173412199.002023-03-126026Actual
3332727787.452024-11-1160611Actual
3146618458.002024-10-116073Actual
91225300.002023-01-106073Budget
1967222245.002023-11-126073Actual
585923280.002022-10-126064Actual
725410100.002022-11-126026Budget
2693985284.002024-06-116014Actual
3861015142.002025-04-126046Actual
1374033009.002023-05-126065Actual
2135010307.332023-12-1360211Actual
2785216141.902024-06-1160113Actual
481929000.002022-09-126015Budget
243609639.242024-03-1160311Actual
3477374382.002025-01-106013Actual
3562924313.982025-01-1060611Actual
310028280.002022-07-136067Actual
1696024413.002023-08-126066Actual
3128531635.172024-09-1160213Actual
342813500.002022-08-126063Budget
23925000.002022-07-136073Budget
1620021375.632023-07-1360111Actual
328625939.442022-07-136068Actual
68806000.002022-11-126073Actual
1183019016.002023-03-126046Actual
3846953820.002025-04-126065Actual
2389826522.002024-03-116016Actual
730227560.002022-11-126036Actual
1009928100.002023-02-106013Budget
3152752118.002024-10-116064Actual
725311336.002022-11-126026Actual
142462959.322023-05-1260211Actual
3265153544.002024-11-116064Actual
2438713106.322024-03-1160411Actual
1253250900.002023-04-126014Budget
3406520066.002024-12-126066Actual
3551716641.492025-01-1060211Actual
679815680.002022-11-126063Actual
355746640.002022-08-126014Actual
1608082361.712023-07-136018Actual
2800247817.002024-07-126063Actual
542836400.002022-09-126018Budget
217024000.012022-06-126068Actual
243942680.002022-07-136014Actual
2747241400.342024-06-116068Actual
106109508.002023-02-106026Actual
647026700.002022-10-126067Budget
235333149.752024-02-1060612Actual
73978580.002022-11-126056Actual
698330100.002022-11-126064Budget
786120900.002022-12-136013Budget
3007236653.572024-08-1160612Actual
305819776.002024-09-116026Actual
1121828704.002023-03-126013Actual
2681975900.002024-06-116013Actual
33131600.002022-05-126015Budget
2020355450.602023-11-126028Actual
1056123442.002023-02-106016Actual
3447730841.762024-12-1260611Actual
2835518241.002024-07-126046Actual
2753233666.282024-06-1160111Actual
553316000.002022-09-126068Budget
665916000.002022-10-126068Budget
1207231556.002023-03-126067Actual
528934000.002022-09-126017Budget
1220421328.752023-03-126028Actual
2243820229.862024-01-1060611Actual
922530720.002023-01-106064Actual
1879742608.002023-10-126065Actual
2622578218.002024-05-116067Actual
62759568.002022-10-126056Actual

Generated 2025-06-11 08:54:58.726 UTC