[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
561620900.002022-10-116013Budget
804849440.002022-12-126014Actual
2888529361.942024-07-1160112Actual
1676247990.002023-08-116065Actual
1300511800.002023-04-116056Budget
57568100.002022-10-116073Budget
3813532280.802025-03-1160213Actual
416734000.002022-08-116017Budget
422326700.002022-08-116067Budget
1094632800.002023-02-096067Budget
3748615160.002025-03-116056Actual
159519968.002022-06-116016Actual
113120020.002022-06-116013Actual
1281423800.002023-04-116016Budget
1215560218.872023-03-116018Actual
3731955973.002025-03-116065Actual
641344000.002022-10-116017Actual
3158763342.002024-10-106015Actual
3798819378.782025-03-1160112Actual
496018600.002022-09-116016Budget
2580366468.002024-05-106014Actual
3574837191.882025-01-0960612Actual
3707380454.002025-03-116013Actual
730328300.002022-11-116036Budget
1065829601.002023-02-096036Actual
24533668.862024-03-1060212Actual
600028800.002022-10-116065Budget
71717108.002022-05-116066Actual
225293894.452024-01-0960612Actual
3324114047.832024-11-1060211Actual
3568923000.122025-01-0960112Actual
3424555200.592024-12-116028Actual
2962571162.002024-08-106017Actual
113220200.002022-06-116013Budget
922630100.002023-01-096064Budget
3398328903.002024-12-116036Actual
5814300.002022-05-116063Budget
3716515698.002025-03-116073Actual
1300415997.002023-04-116056Actual
235333149.752024-02-0960612Actual
1001715200.002023-01-096068Budget
219436931.002024-01-096026Actual
2703153903.002024-06-106015Actual
17867878.002022-06-116056Actual
1705243534.002023-08-116067Actual
1380223860.002023-05-116016Actual
38726400.002022-05-116065Budget
2483441576.002024-04-106015Actual
767330900.002022-11-116018Budget
810430100.002022-12-126064Budget
3356445516.142024-11-1060613Actual
91214120.002023-01-096073Actual
3285929469.002024-11-106036Actual
1799024613.002023-09-116066Actual
30844106636.402024-09-106018Actual
285715600.002022-07-126046Actual
113565060.002023-03-116073Actual
391689788.182025-04-1160212Actual
467849000.002022-09-116014Budget
24622700.002022-05-116064Budget
3202960776.462024-10-106068Actual
124839752.002023-04-116073Actual
2974645861.032024-08-106028Actual
5206600.002022-05-116026Budget
1388319088.002023-05-116046Actual
3583530989.552025-01-0960213Actual
753438000.002022-11-116017Actual
3036885652.002024-09-106014Actual
416630080.002022-08-116017Actual
1934810021.162023-10-1160411Actual
2262155614.002024-02-096063Actual
3507924634.002025-01-096016Actual
24526040.002022-05-116064Actual
1140450900.002023-03-116014Budget
3866723714.002025-04-116066Actual
1867259315.002023-10-116014Actual
1421820229.862023-05-1160111Actual
3386848438.002024-12-116065Actual
1400162790.002023-05-116017Actual
969018018.002023-01-096066Actual
3315350739.912024-11-106068Actual
2992019467.082024-08-1060411Actual
871427200.002022-12-126067Budget
916945100.002023-01-096014Budget
3018930021.112024-08-1060613Actual
1291128500.002023-04-116036Budget
1281323202.002023-04-116016Actual
1207332800.002023-03-116067Budget
1808252145.002023-09-116067Actual
1584529838.002023-07-126036Actual
3595747093.002025-02-096063Actual
1628213232.922023-07-1260411Actual
2232517367.042024-01-0960111Actual
3312150739.912024-11-106028Actual
3710648128.002025-03-116063Actual
1009928100.002023-02-096013Budget
698428280.002022-11-116064Actual
1182920600.002023-03-116046Budget
3456510277.552024-12-1160212Actual
17548105248.002023-09-116013Actual
777816546.842022-11-116068Actual
1273029300.002023-04-116065Budget
355746640.002022-08-116014Actual
192639240.002022-06-116017Actual
128629149.002023-04-116026Actual
3663935880.152025-02-0960111Actual
2571461803.002024-05-106063Actual
1573043997.002023-07-126065Actual
2173252241.002024-01-096014Actual
898320900.002023-01-096013Budget
3746016470.002025-03-116046Actual
1592820495.002023-07-126066Actual
1899420344.002023-10-116066Actual
2344320993.702024-02-0960611Actual
2921421114.002024-08-106073Actual
3695731635.172025-02-0960113Actual
995916600.002023-01-096028Budget
2289324639.002024-02-096016Actual
47219800.002022-05-116016Budget
2008259202.002023-11-116017Actual
1634113488.242023-07-1260611Actual
183439733.922023-09-1160411Actual
647026700.002022-10-116067Budget
3232132298.172024-10-1060612Actual
2706249639.002024-06-106065Actual
106099300.002023-02-096026Budget
183168875.392023-09-1160311Actual
1557619734.002023-07-126073Actual
2029420707.532023-11-1160111Actual
2953512769.002024-08-106056Actual
3489383628.002025-01-096014Actual
1988521700.002023-11-116016Actual
3719384456.002025-03-116014Actual
184933741.252023-09-1160612Actual
1940617367.042023-10-1160611Actual
1579026623.002023-07-126016Actual
3280428159.002024-11-106016Actual
3743428620.002025-03-116036Actual
3383663176.002024-12-116015Actual
85828840.002022-05-116067Actual
3852924298.002025-04-116016Actual
510316000.002022-09-116046Budget
1770033933.002023-09-116064Actual
3078455200.002024-09-106067Actual
1672946868.002023-08-116015Actual
936227440.002023-01-096065Actual
383618600.002022-08-116016Budget
2324349380.792024-02-096068Actual
1905363806.002023-10-116017Actual
243609639.242024-03-1060311Actual
2462286112.002024-04-106013Actual
3536993325.552025-01-096018Actual
106109508.002023-02-096026Actual
1295722604.002023-04-116046Actual
1220316000.002023-03-116028Budget
837610088.002022-12-126026Actual
2747241400.342024-06-106068Actual
2767321985.212024-06-1060611Actual
2649012282.902024-05-1060411Actual
1994030391.002023-11-116036Actual
131640900.002022-06-116014Budget
2685251750.002024-06-106063Actual
3371518113.002024-12-116073Actual
1967222245.002023-11-116073Actual
51509700.002022-09-116056Budget
1737317367.042023-08-1160611Actual
408321424.002022-08-116066Actual
3265153544.002024-11-106064Actual
361627400.002022-08-116064Budget
2097030742.002023-12-126036Actual
1701970324.002023-08-116017Actual
2474257722.002024-04-106014Actual
298666947.702024-08-1060211Actual
753539100.002022-11-116017Budget
2309062192.002024-02-096017Actual
534423520.002022-09-116067Actual
3131529698.302024-09-1060613Actual
865734880.002022-12-126017Actual
633017400.002022-10-116066Budget
954228300.002023-01-096036Budget
184622291.232023-09-1160112Actual
730227560.002022-11-116036Actual
3028146851.002024-09-106063Actual
1178232890.002023-03-116036Actual
1888410649.002023-10-116026Actual
3825642608.002025-04-116063Actual
94348000.462022-05-116018Actual
3403513035.002024-12-116056Actual
608318600.002022-10-116016Budget
73968700.002022-11-116056Budget
2722911370.002024-06-106056Actual
2409476783.002024-03-106017Actual

Generated 2025-06-10 18:50:22.274 UTC