[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1908656810.002023-09-306067Actual
318429400.002022-07-016018Budget
510414040.002022-08-316046Actual
3371518113.002024-11-306073Actual
253929447.742024-03-3060311Actual
2280145881.002024-01-296015Actual
1598776783.002023-07-016017Actual
2735256810.002024-05-306067Actual
2654913994.642024-04-2960611Actual
118515040.002022-05-316063Actual
154253512.532023-05-3160612Actual
17867878.002022-05-316056Actual
3551716641.492024-12-2960211Actual
3238124696.452024-09-2960113Actual
309927940.272024-08-3060211Actual
142462959.322023-04-3060211Actual
2747241400.342024-05-306068Actual
2023453820.272023-10-316068Actual
2232517367.042023-12-2960111Actual
622719474.002022-09-306046Actual
3119836800.382024-08-3060612Actual
27615460.002022-07-016026Actual
1390915070.002023-04-306056Actual
46308100.002022-08-316073Budget
416734000.002022-07-316017Budget
2850452118.002024-06-306067Actual
2706249639.002024-05-306065Actual
1047833810.002023-01-296065Actual
1628213232.922023-07-0160411Actual
1471744894.002023-05-316015Actual
1107816000.002023-01-296028Budget
735015600.002022-10-316046Budget
168497761.002023-07-316026Actual
1486527351.002023-05-316036Actual
1349180730.002023-04-306013Actual
580348960.002022-09-306014Actual
1569742383.002023-07-016015Actual
2622578218.002024-04-296067Actual
1425000.002022-04-306073Budget
3315350739.912024-10-306068Actual
24533668.862024-02-2860212Actual
430636400.002022-07-316018Budget
91225300.002022-12-296073Budget
3406520066.002024-11-306066Actual
211415600.002022-05-316028Budget
217024000.012022-05-316068Actual
2303121022.002024-01-296066Actual
2070211242.002023-12-016073Actual
3477374382.002024-12-296013Actual
3107824313.982024-08-3060611Actual
2882521299.032024-06-3060611Actual
416630080.002022-07-316017Actual
1893815371.002023-09-306046Actual
1682229561.002023-07-316016Actual
968918100.002022-12-296066Budget
300405188.092024-07-3060212Actual
219436931.002023-12-296026Actual
3489383628.002024-12-296014Actual
2262155614.002024-01-296063Actual
151326400.002022-05-316065Budget
3078455200.002024-08-306067Actual
2462286112.002024-03-306013Actual
2915548300.002024-07-306063Actual
3447730841.762024-11-3060611Actual
1557619734.002023-07-016073Actual
3852924298.002025-03-316016Actual
3931841965.192025-03-3160613Actual
393323400.002022-07-316036Budget
1879742608.002023-09-306065Actual
3746016470.002025-02-286046Actual
2164558006.002023-12-296063Actual
1300511800.002023-03-316056Budget
375231680.002022-07-316065Actual
96378700.002022-12-296056Budget
23925000.002022-07-016073Budget
318344606.462022-07-016018Actual
3722649680.002025-02-286064Actual
1001630909.232022-12-296068Actual
2953512769.002024-07-306056Actual
2965856856.002024-07-306067Actual
1415520.002022-04-306073Actual
1512836604.792023-05-316028Actual
131544440.002022-05-316014Actual
1573043997.002023-07-016065Actual
3530963388.002024-12-296067Actual
1273125392.002023-03-316065Actual
879730900.002022-12-016018Budget
2214663388.002023-12-296067Actual
3063514823.002024-08-306046Actual
1400162790.002023-04-306017Actual
1876442787.002023-09-306015Actual
2318378284.362024-01-296018Actual
323119274.172022-07-016028Actual
2900522275.352024-06-3060113Actual
1885721022.002023-09-306016Actual
2847181328.002024-06-306017Actual
3825642608.002025-03-316063Actual
3222923589.502024-09-2960611Actual
2002320294.002023-10-316066Actual
408417400.002022-07-316066Budget
193215980.662023-09-3060311Actual
3607659202.002025-01-296064Actual
1075311362.002023-01-296056Actual
580449000.002022-09-306014Budget
1080720511.002023-01-296066Actual
2105022152.002023-12-016066Actual
85828840.002022-04-306067Actual
949410100.002022-12-296026Budget
231014300.002022-07-016063Budget
1589715371.002023-07-016056Actual
1267240500.002023-03-316015Budget
3433639315.322024-11-3060111Actual
174601183.762023-07-3160212Actual
1010027830.002023-01-296013Actual
2185635880.002023-12-296065Actual
2888529361.942024-06-3060112Actual
1790827427.002023-08-316036Actual
449220900.002022-08-316013Budget
1651696876.002023-07-316013Actual
2681975900.002024-05-306013Actual
2170412558.002023-12-296073Actual
3831512558.002025-03-316073Actual
1193120302.002023-02-286066Actual
1522023824.612023-05-3160111Actual
1608082361.712023-07-016018Actual
1905363806.002023-09-306017Actual
824429200.002022-12-016065Budget
2110958604.002023-12-016017Actual
777816546.842022-10-316068Actual
2832927769.002024-06-306036Actual
3778830841.762025-02-2860111Actual
2135010307.332023-12-0160211Actual
818631000.002022-12-016015Budget
172606108.322023-07-3160211Actual
2613115195.002024-04-296066Actual
16446600.002022-05-316026Budget
342813500.002022-07-316063Budget
1370751308.002023-04-306015Actual
1380223860.002023-04-306016Actual
1178232890.002023-02-286036Actual
3834381282.002025-03-316014Actual
3374377004.002024-11-306014Actual
5197800.002022-04-306026Actual
1339019100.002023-03-316068Budget
61329600.002022-09-306026Budget
1867259315.002023-09-306014Actual
890019819.632022-12-016068Actual
3536993325.552024-12-296018Actual
215232316.762023-12-0160112Actual
2634658350.652024-04-296068Actual
205513856.152023-10-3160612Actual
1530213360.582023-05-3160411Actual
2397919088.002024-02-286046Actual
159619800.002022-05-316016Budget
1491713689.002023-05-316056Actual
57568100.002022-09-306073Budget
61516692.002022-04-306046Actual
3101922902.252024-08-3060311Actual
2903243579.262024-06-3060213Actual
884616600.002022-12-016028Budget
2114250232.002023-12-016067Actual
1127417296.002023-02-286063Actual
2676043642.422024-04-2960613Actual
898420460.002022-12-296013Actual
1295722604.002023-03-316046Actual
2064354358.002023-12-016063Actual
294557722.002024-07-306026Actual
3326816032.972024-10-3060311Actual
355984084.882024-12-2960511Actual
1427313106.322023-04-3060311Actual
249324240.002022-07-016064Actual
2471411362.002024-03-306073Actual
113557200.002023-02-286073Budget
3280428159.002024-10-306016Actual
1920647115.602023-09-306068Actual
2137713232.922023-12-0160311Actual
3240837123.002024-09-2960213Actual
173413085.922023-07-3160511Actual
2061082524.002023-12-016013Actual
164572799.752023-07-0160612Actual
3816447937.232025-02-2860613Actual
2226535879.022023-12-296068Actual
402610192.002022-07-316056Actual
2120295680.142023-12-016018Actual
679714800.002022-10-316063Budget
80336600.002022-04-306017Budget
374069563.002025-02-286026Actual
3300181328.002024-10-306017Actual
454813500.002022-08-316063Budget
1267343056.002023-03-316015Actual
1042436800.002023-01-296015Actual
18943120.002022-04-306014Actual

Generated 2025-05-30 05:23:22.122 UTC