[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1973233272.002023-11-116064Actual
1065928500.002023-02-096036Budget
71717108.002022-05-116066Actual
16446600.002022-06-116026Budget
113220200.002022-06-116013Budget
996031212.272023-01-096028Actual
3513428159.002025-01-096036Actual
1988521700.002023-11-116016Actual
3516017373.002025-01-096046Actual
62759568.002022-10-116056Actual
24526040.002022-05-116064Actual
2471411362.002024-04-106073Actual
2827424706.002024-07-116016Actual
398016000.002022-08-116046Budget
712228560.002022-11-116065Actual
1500777500.002023-06-116017Actual
1403459202.002023-05-116067Actual
510414040.002022-09-116046Actual
1421820229.862023-05-1160111Actual
3719384456.002025-03-116014Actual
113557200.002023-03-116073Budget
725311336.002022-11-116026Actual
1226130109.222023-03-116068Actual
454713020.002022-09-116063Actual
1168523442.002023-03-116016Actual
2747241400.342024-06-106068Actual
205221183.762023-11-1160212Actual
3421783358.692024-12-116018Actual
1885721022.002023-10-116016Actual
260205912.002024-05-106026Actual
720624336.002022-11-116016Actual
3015930989.552024-08-1060213Actual
1220316000.002023-03-116028Budget
182893054.012023-09-1160211Actual
290410400.002022-07-126056Actual
865639100.002022-12-126017Budget
1996618812.002023-11-116046Actual
298666947.702024-08-1060211Actual
2933554896.002024-08-106015Actual
3214417750.032024-10-1060311Actual
1592820495.002023-07-126066Actual
2818150053.002024-07-116015Actual
1034228980.002023-02-096064Actual
6629984.002022-05-116056Actual
3798819378.782025-03-1160112Actual
655451818.712022-10-116018Actual
1814286439.062023-09-116018Actual
515110400.002022-09-116056Actual
3453724223.552024-12-1160112Actual
378973702.962025-03-1160511Actual
1010027830.002023-02-096013Actual
810430100.002022-12-126064Budget
311668809.432024-09-1060212Actual
2649012282.902024-05-1060411Actual
3181820845.002024-10-106066Actual
1220421328.752023-03-116028Actual
3362376797.002024-12-116013Actual
2577517402.002024-05-106073Actual
168497761.002023-08-116026Actual
3060925768.002024-09-106036Actual
3604481282.002025-02-096014Actual
244143372.102024-03-1060511Actual
1682229561.002023-08-116016Actual
2289324639.002024-02-096016Actual
3654744327.662025-02-096028Actual
1548494723.002023-07-126013Actual
2182453775.002024-01-096015Actual
1855295680.002023-10-116013Actual
2002320294.002023-11-116066Actual
1512836604.792023-06-116028Actual
2583648510.002024-05-106064Actual
487628000.002022-09-116065Actual
61329600.002022-10-116026Budget
3861015142.002025-04-116046Actual
1182920600.002023-03-116046Budget
3034017595.002024-09-106073Actual
1281423800.002023-04-116016Budget
1858558125.002023-10-116063Actual
323215600.002022-07-126028Budget
3353429375.482024-11-1060213Actual
3447730841.762024-12-1160611Actual
3365647334.002024-12-116063Actual
2693985284.002024-06-106014Actual
192943181.672023-10-1160211Actual
3760849680.002025-03-116067Actual
152482991.242023-06-1160211Actual
3592576797.002025-02-096013Actual
1790827427.002023-09-116036Actual
440829697.092022-08-116068Actual
2767321985.212024-06-1060611Actual
2164558006.002024-01-096063Actual
225420200.002022-07-126013Budget
2983835383.332024-08-1060111Actual
759132640.002022-11-116067Actual
3291111264.002024-11-106056Actual
1259034400.002023-04-116064Budget
959015600.002023-01-096046Budget
865734880.002022-12-126017Actual
1089036700.002023-02-096017Budget
1701970324.002023-08-116017Actual
271419800.002022-07-126016Budget
1047929300.002023-02-096065Budget
369828000.002022-08-116015Actual
214312895.492023-12-1260511Actual
3816447937.232025-03-1160613Actual
753539100.002022-11-116017Budget
2371262969.002024-03-106014Actual
219436931.002024-01-096026Actual
1253147564.002023-04-116014Actual
2011545926.002023-11-116067Actual
3858425502.002025-04-116036Actual
2335812852.062024-02-0960311Actual
1705243534.002023-08-116067Actual
217115700.002022-06-116068Budget
3222923589.502024-10-1060611Actual
3066113637.002024-09-106056Actual
1328559591.592023-04-116018Actual
2580366468.002024-05-106014Actual
655336400.002022-10-116018Budget
184418000.002022-06-116066Budget
1494818687.002023-06-116066Actual
375231680.002022-08-116065Actual
3412478200.002024-12-116017Actual
1127317700.002023-03-116063Budget
1934810021.162023-10-1160411Actual
3766893674.042025-03-116018Actual
1127417296.002023-03-116063Actual
2835518241.002024-07-116046Actual
586027400.002022-10-116064Budget
3716515698.002025-03-116073Actual
393323400.002022-08-116036Budget
3309388795.162024-11-106018Actual
1660822484.002023-08-116073Actual
99215600.002022-05-116028Budget
243609639.242024-03-1060311Actual
706627160.002022-11-116015Actual
233319829.672024-02-0960211Actual
641234000.002022-10-116017Budget
184316692.002022-06-116066Actual
2020355450.602023-11-116028Actual
1253250900.002023-04-116014Budget
142462959.322023-05-1160211Actual
239254671.002024-03-106026Actual
27615460.002022-07-126026Actual
96367644.002023-01-096056Actual
982927200.002023-01-096067Budget
1028550900.002023-02-096014Budget
2717726565.002024-06-106036Actual
2868435383.332024-07-1160111Actual
3090460218.872024-09-106068Actual
1905363806.002023-10-116017Actual
2135010307.332023-12-1260211Actual
2383839154.002024-03-106065Actual
922530720.002023-01-096064Actual
520617400.002022-09-116066Budget
2796968310.002024-07-116013Actual
257629440.002022-07-126015Actual
2338513614.842024-02-0960411Actual
3701435508.932025-02-0960613Actual
2483441576.002024-04-106015Actual
440916000.002022-08-116068Budget
3914024712.922025-04-1160112Actual
1663653058.002023-08-116014Actual
1415646662.562023-05-116068Actual
692847520.002022-11-116014Actual
3028146851.002024-09-106063Actual
2758723360.772024-06-1060311Actual
2191621022.002024-01-096016Actual
205513856.152023-11-1160612Actual
19040900.002022-05-116014Budget
56822698.002022-05-116036Actual
2720318897.002024-06-106046Actual
1215560218.872023-03-116018Actual
1234325806.002023-04-116013Actual
3271159119.002024-11-106015Actual
3866723714.002025-04-116066Actual
131544440.002022-06-116014Actual
2974645861.032024-08-106028Actual
2258897773.002024-02-096013Actual
321987329.622024-10-1060511Actual
2862448788.352024-07-116068Actual
2226535879.022024-01-096068Actual
2744055758.182024-06-106028Actual
2146313232.922023-12-1260611Actual
3415753130.002024-12-116067Actual
3492663986.002025-01-096064Actual
263126400.002022-07-126065Budget
206547515.602022-06-116018Actual
68806000.002022-11-116073Actual
1758159202.002023-09-116063Actual
2211363148.002024-01-096017Actual
2779239932.352024-06-1060612Actual

Generated 2025-06-10 11:42:35.803 UTC