[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 579  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3285929469.002024-11-126036Actual
3187786020.002024-10-126017Actual
1295820600.002023-04-136046Budget
3146618458.002024-10-126073Actual
3406520066.002024-12-136066Actual
585923280.002022-10-136064Actual
871427200.002022-12-146067Budget
3344740715.352024-11-1260612Actual
3731955973.002025-03-136065Actual
1193220600.002023-03-136066Budget
3365647334.002024-12-136063Actual
23925000.002022-07-146073Budget
1207231556.002023-03-136067Actual
2654913994.642024-05-1260611Actual
378168245.592025-03-1360211Actual
6629984.002022-05-136056Actual
430636400.002022-08-136018Budget
1982538033.002023-11-136065Actual
351068413.002025-01-116026Actual
192736600.002022-06-136017Budget
79995300.002022-12-146073Budget
3521719340.002025-01-116066Actual
17548105248.002023-09-136013Actual
3028146851.002024-09-126063Actual
80336600.002022-05-136017Budget
958914170.002023-01-116046Actual
3914024712.922025-04-1360112Actual
857318100.002022-12-146066Budget
106099300.002023-02-116026Budget
3024880454.002024-09-126013Actual
3831512558.002025-04-136073Actual
1804965780.002023-09-136017Actual
1065928500.002023-02-116036Budget
3574837191.882025-01-1160612Actual
1820154364.222023-09-136068Actual
930831000.002023-01-116015Budget
679714800.002022-11-136063Budget
734917654.002022-11-136046Actual
254466234.922024-04-1260511Actual
1215642800.002023-03-136018Budget
168497761.002023-08-136026Actual
865734880.002022-12-146017Actual
47219800.002022-05-136016Budget
1608082361.712023-07-146018Actual
3253145299.002024-11-126063Actual
3863615018.002025-04-136056Actual
2613115195.002024-05-126066Actual
1475036239.002023-06-136065Actual
3468430343.922024-12-1360213Actual
47120800.002022-05-136016Actual
3778830841.762025-03-1360111Actual
1764011122.002023-09-136073Actual
194931324.192023-10-1360212Actual
1430010402.022023-05-1360411Actual
2170412558.002024-01-116073Actual
2703153903.002024-06-126015Actual
164572799.752023-07-1460612Actual
3326816032.972024-11-1260311Actual
725311336.002022-11-136026Actual
944524800.002023-01-116016Budget
1840213869.102023-09-1360611Actual
1614054906.652023-07-146068Actual
767330900.002022-11-136018Budget
209427535.002023-12-146026Actual
647129400.002022-10-136067Actual
311668809.432024-09-1260212Actual
321987329.622024-10-1260511Actual
3427644745.852024-12-136068Actual
3881986076.932025-04-136018Actual
3683818008.542025-02-1160112Actual
2185635880.002024-01-116065Actual
1926624492.702023-10-1360111Actual
712329200.002022-11-136065Budget
3303353820.002024-11-126067Actual
2176431717.002024-01-116064Actual
3527679488.002025-01-116017Actual
2838114168.002024-07-136056Actual
622816000.002022-10-136046Budget
1893815371.002023-10-136046Actual
1660822484.002023-08-136073Actual
1390915070.002023-05-136056Actual
1973233272.002023-11-136064Actual
1489115371.002023-06-136046Actual
194661234.822023-10-1360112Actual
1314536700.002023-04-136017Budget
3928736719.482025-04-1360213Actual
3908024582.072025-04-1360611Actual
1339134151.722023-04-136068Actual
2812152992.002024-07-136064Actual
2330315110.622024-02-1160111Actual
153942099.732023-06-1360112Actual
674120900.002022-11-136013Budget
1328642800.002023-04-136018Budget
193215980.662023-10-1360311Actual
2297415973.002024-02-116046Actual
2847181328.002024-07-136017Actual
3607659202.002025-02-116064Actual
2753233666.282024-06-1260111Actual
884525697.012022-12-146028Actual
198228280.002022-06-136067Actual
735015600.002022-11-136046Budget
1320232844.002023-04-136067Actual
2011545926.002023-11-136067Actual
2070211242.002023-12-146073Actual
217115700.002022-06-136068Budget
1592820495.002023-07-146066Actual
219436931.002024-01-116026Actual
3498666447.002025-01-116015Actual
2232517367.042024-01-1160111Actual
3592576797.002025-02-116013Actual
2211363148.002024-01-116017Actual
3554419085.162025-01-1160311Actual
225293894.452024-01-1160612Actual
355746640.002022-08-136014Actual
290410400.002022-07-146056Actual
3672116186.172025-02-1160411Actual
1920647115.602023-10-136068Actual
40279700.002022-08-136056Budget
3040156810.002024-09-126064Actual
1465734283.002023-06-136064Actual
1028649082.002023-02-116014Actual
2989325192.722024-08-1260311Actual
1701970324.002023-08-136017Actual
244040900.002022-07-146014Budget
1295722604.002023-04-136046Actual
289134894.472024-07-1360212Actual
118779598.002023-03-136056Actual
1471744894.002023-06-136015Actual
215232316.762023-12-1460112Actual
1867259315.002023-10-136014Actual
515110400.002022-09-136056Actual
255641196.532024-04-1260212Actual
2512468889.002024-04-126017Actual
3288517356.002024-11-126046Actual
818732960.002022-12-146015Actual
85188700.002022-12-146056Budget
553223757.582022-09-136068Actual
235333149.752024-02-1160612Actual
2983835383.332024-08-1260111Actual
1234428100.002023-04-136013Budget
2841221039.002024-07-136066Actual
1737317367.042023-08-1360611Actual
505723400.002022-09-136036Budget
337020900.002022-08-136013Budget
2571461803.002024-05-126063Actual
1766852047.002023-09-136014Actual
2097030742.002023-12-146036Actual
113220200.002022-06-136013Budget
580449000.002022-10-136014Budget
2191621022.002024-01-116016Actual
2220673391.842024-01-116018Actual
3374377004.002024-12-136014Actual
17867878.002022-06-136056Actual
113120020.002022-06-136013Actual
2064354358.002023-12-146063Actual
2832927769.002024-07-136036Actual
1481022604.002023-06-136016Actual
3140743953.002024-10-126063Actual
260205912.002024-05-126026Actual
3066113637.002024-09-126056Actual
2903243579.262024-07-1360213Actual
3657952203.572025-02-116068Actual
2418688069.392024-03-126018Actual
2862448788.352024-07-136068Actual
1394021022.002023-05-136066Actual
804849440.002022-12-146014Actual
184622291.232023-09-1360112Actual
865639100.002022-12-146017Budget
96367644.002023-01-116056Actual
317076517.002024-10-126026Actual
3447730841.762024-12-1360611Actual
879730900.002022-12-146018Budget
759027200.002022-11-136067Budget
3101922902.252024-09-1260311Actual
253653435.932024-04-1260211Actual
1486527351.002023-06-136036Actual
3001225936.352024-08-1260112Actual
27412105381.832024-06-126018Actual
991130900.002023-01-116018Budget
1610842132.172023-07-146028Actual
2465554418.002024-04-126063Actual
378973702.962025-03-1360511Actual
660221819.672022-10-136028Actual
357179788.182025-01-1160212Actual
3162055973.002024-10-126065Actual
3312150739.912024-11-126028Actual
3441818894.732024-12-1360411Actual
1154439376.002023-03-136015Actual
174894161.472023-08-1360612Actual
2821458664.002024-07-136065Actual
388310712.002022-08-136026Actual
1107816000.002023-02-116028Budget

Generated 2025-06-12 10:03:13.503 UTC