[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1491713689.002023-06-026056Actual
2297415973.002024-01-316046Actual
1711282452.622023-08-026018Actual
3176115461.002024-10-016046Actual
1349180730.002023-05-026013Actual
38726400.002022-05-026065Budget
3459741498.342024-12-0260612Actual
1207332800.002023-03-026067Budget
2717726565.002024-06-016036Actual
3421783358.692024-12-026018Actual
3063514823.002024-09-016046Actual
3707380454.002025-03-026013Actual
3309388795.162024-11-016018Actual
80336600.002022-05-026017Budget
183439733.922023-09-0260411Actual
3580816948.942024-12-3160113Actual
884616600.002022-12-036028Budget
898320900.002022-12-316013Budget
61516692.002022-05-026046Actual
1879742608.002023-10-026065Actual
179609042.002023-09-026056Actual
152482991.242023-06-0260211Actual
3542954085.422024-12-316068Actual
183703341.252023-09-0260511Actual
310128200.002022-07-036067Budget
865639100.002022-12-036017Budget
1522023824.612023-06-0260111Actual
85928200.002022-05-026067Budget
2622578218.002024-05-016067Actual
2915548300.002024-08-016063Actual
1226019100.002023-03-026068Budget
2170412558.002023-12-316073Actual
1779348438.002023-09-026065Actual
1273125392.002023-04-026065Actual
2270853563.002024-01-316014Actual
2303121022.002024-01-316066Actual
2383839154.002024-03-016065Actual
1876442787.002023-10-026015Actual
328316730.002024-11-016026Actual
416734000.002022-08-026017Budget
3710648128.002025-03-026063Actual
27615460.002022-07-036026Actual
2211363148.002023-12-316017Actual
982825200.002022-12-316067Actual
977339100.002022-12-316017Budget
328715700.002022-07-036068Budget
3825642608.002025-04-026063Actual
3926022275.352025-04-0260113Actual
1701970324.002023-08-026017Actual
1089036700.002023-01-316017Budget
1146234400.002023-03-026064Budget
408417400.002022-08-026066Budget
102377200.002023-01-316073Budget
3415753130.002024-12-026067Actual
3592576797.002025-01-316013Actual
104624000.012022-05-026068Actual
3433639315.322024-12-0260111Actual
131544440.002022-06-026014Actual
294557722.002024-08-016026Actual
3920039932.352025-04-0260612Actual
1899420344.002023-10-026066Actual
3787024275.682025-03-0260411Actual
3055422793.002024-09-016016Actual
2123046662.562023-12-036028Actual
473529760.002022-09-026064Actual
1042540500.002023-01-316015Budget
753438000.002022-11-026017Actual
178808062.002023-09-026026Actual
184418000.002022-06-026066Budget
254199257.312024-04-0160411Actual
375328800.002022-08-026065Budget
2500815672.002024-04-016046Actual
3769652970.252025-03-026028Actual
2135010307.332023-12-0360211Actual
1201434960.002023-03-026017Actual
50089600.002022-09-026026Budget
1140450900.002023-03-026014Budget
3261883030.002024-11-016014Actual
3501941897.002024-12-316065Actual
3350726391.222024-11-0160113Actual
305819776.002024-09-016026Actual
2102214165.002023-12-036056Actual
3778830841.762025-03-0260111Actual
2258897773.002024-01-316013Actual
2547714632.952024-04-0160611Actual
16446600.002022-06-026026Budget
257731600.002022-07-036015Budget
68806000.002022-11-026073Actual
164572799.752023-07-0360612Actual
1385725116.002023-05-026036Actual
720524800.002022-11-026016Budget
3633615585.002025-01-316056Actual
243942680.002022-07-036014Actual
1465734283.002023-06-026064Actual
2912271760.002024-08-016013Actual
113120020.002022-06-026013Actual
229204822.002024-01-316026Actual
2498229009.002024-04-016036Actual
328625939.442022-07-036068Actual
3202960776.462024-10-016068Actual
369929000.002022-08-026015Budget
1306120600.002023-04-026066Budget
1207231556.002023-03-026067Actual
3810823970.122025-03-0260113Actual
2672957177.762024-05-0160213Actual
1306221349.002023-04-026066Actual
2202310850.002023-12-316056Actual
3303353820.002024-11-016067Actual
922530720.002022-12-316064Actual
3040156810.002024-09-016064Actual
3498666447.002024-12-316015Actual
118614300.002022-06-026063Budget
71818000.002022-05-026066Budget
633017400.002022-10-026066Budget
5814300.002022-05-026063Budget
17867878.002022-06-026056Actual
2593144078.002024-05-016065Actual
600028800.002022-10-026065Budget
18943120.002022-05-026014Actual
1764011122.002023-09-026073Actual
1961361175.002023-11-026063Actual
5716320.002022-05-026063Actual
2571461803.002024-05-016063Actual
1905363806.002023-10-026017Actual
3872680224.002025-04-026017Actual
203226934.932023-11-0260211Actual
2374536149.002024-03-016064Actual
1009928100.002023-01-316013Budget
351068413.002024-12-316026Actual
2758723360.772024-06-0160311Actual
692847520.002022-11-026014Actual
317076517.002024-10-016026Actual
2619293288.002024-05-016017Actual
655336400.002022-10-026018Budget
2085541262.002023-12-036065Actual
62749700.002022-10-026056Budget
2403521901.002024-03-016066Actual
528833280.002022-09-026017Actual
3285929469.002024-11-016036Actual
660221819.672022-10-026028Actual
2037613232.922023-11-0260411Actual
3187786020.002024-10-016017Actual
2409476783.002024-03-016017Actual
3731955973.002025-03-026065Actual
865734880.002022-12-036017Actual
1234325806.002023-04-026013Actual
1193220600.002023-03-026066Budget
184933741.252023-09-0260612Actual
930932000.002022-12-316015Actual
277614943.402024-06-0160212Actual
2214663388.002023-12-316067Actual
1056123442.002023-01-316016Actual
3060925768.002024-09-016036Actual
725311336.002022-11-026026Actual
398016000.002022-08-026046Budget
3338719574.532024-11-0160112Actual
1569742383.002023-07-036015Actual
355746640.002022-08-026014Actual
2091520796.002023-12-036016Actual
172879733.922023-08-0260311Actual
487628000.002022-09-026065Actual
192943181.672023-10-0260211Actual
2324349380.792024-01-316068Actual
1352468411.002023-05-026063Actual
1295820600.002023-04-026046Budget
1374033009.002023-05-026065Actual
2064354358.002023-12-036063Actual
2011545926.002023-11-026067Actual
244040900.002022-07-036014Budget
24526040.002022-05-026064Actual
3321340461.092024-11-0160111Actual
3604481282.002025-01-316014Actual
323215600.002022-07-036028Budget
3908024582.072025-04-0260611Actual
1888410649.002023-10-026026Actual
174017200.002022-06-026046Budget
62759568.002022-10-026056Actual
318429400.002022-07-036018Budget
1070520930.002023-01-316046Actual
1015515939.002023-01-316063Actual
164281349.722023-07-0360212Actual
2185635880.002023-12-316065Actual
1737317367.042023-08-0260611Actual
547530000.132022-09-026028Actual
1885721022.002023-10-026016Actual
1080720511.002023-01-316066Actual
2462286112.002024-04-016013Actual
385569563.002025-04-026026Actual
3884739309.392025-04-026028Actual
3536993325.552024-12-316018Actual
2753233666.282024-06-0160111Actual
1075311362.002023-01-316056Actual

Generated 2025-06-01 23:41:54.926 UTC