[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3249874624.002024-11-066013Actual
2785216141.902024-06-0660113Actual
3601613386.002025-02-056073Actual
263126400.002022-07-086065Budget
2243820229.862024-01-0560611Actual
294557722.002024-08-066026Actual
3698430666.742025-02-0560213Actual
3701435508.932025-02-0560613Actual
3861015142.002025-04-076046Actual
3176115461.002024-10-066046Actual
1193120302.002023-03-076066Actual
193215980.662023-10-0760311Actual
2283339961.002024-02-056065Actual
12685000.002022-06-076073Budget
3078455200.002024-09-066067Actual
152482991.242023-06-0760211Actual
3087240563.962024-09-066028Actual
1267343056.002023-04-076015Actual
1879742608.002023-10-076065Actual
378168245.592025-03-0760211Actual
2936849514.002024-08-066065Actual
18943120.002022-05-076014Actual
151326400.002022-06-076065Budget
17879700.002022-06-076056Budget
1412432980.482023-05-076028Actual
361529120.002022-08-076064Actual
600128280.002022-10-076065Actual
3332727787.452024-11-0660611Actual
206547515.602022-06-076018Actual
473529760.002022-09-076064Actual
2324349380.792024-02-056068Actual
215543404.012023-12-0860612Actual
712329200.002022-11-076065Budget
85828840.002022-05-076067Actual
2974645861.032024-08-066028Actual
2859250252.022024-07-076028Actual
804745100.002022-12-086014Budget
225293894.452024-01-0560612Actual
3492663986.002025-01-056064Actual
1070520930.002023-02-056046Actual
1028649082.002023-02-056014Actual
3568923000.122025-01-0560112Actual
1173412199.002023-03-076026Actual
759132640.002022-11-076067Actual
2903243579.262024-07-0760213Actual
2577517402.002024-05-066073Actual
393220176.002022-08-076036Actual
847215600.002022-12-086046Budget
1666935682.002023-08-076064Actual
3362376797.002024-12-076013Actual
1489115371.002023-06-076046Actual
199129745.002023-11-076026Actual
449120460.002022-09-076013Actual
390483741.252025-04-0760511Actual
2294829838.002024-02-056036Actual
118779598.002023-03-076056Actual
1361346488.002023-05-076014Actual
47120800.002022-05-076016Actual
205513856.152023-11-0760612Actual
824429200.002022-12-086065Budget
94429400.002022-05-076018Budget
3769652970.252025-03-076028Actual
162283277.422023-07-0860211Actual
368664992.342025-02-0560212Actual
968918100.002023-01-056066Budget
982825200.002023-01-056067Actual
3202960776.462024-10-066068Actual
244040900.002022-07-086014Budget
3421783358.692024-12-076018Actual
454813500.002022-09-076063Budget
2900522275.352024-07-0760113Actual
211322789.382022-06-076028Actual
243609639.242024-03-0660311Actual
1481022604.002023-06-076016Actual
1711282452.622023-08-076018Actual
158174922.002023-07-086026Actual
3374377004.002024-12-076014Actual
2847181328.002024-07-076017Actual
786120900.002022-12-086013Budget
542760000.682022-09-076018Actual
2670219305.122024-05-0660113Actual
383522464.002022-08-076016Actual
3872680224.002025-04-076017Actual
515110400.002022-09-076056Actual
916945100.002023-01-056014Budget
1465734283.002023-06-076064Actual
2403521901.002024-03-066066Actual
328625939.442022-07-086068Actual
3928736719.482025-04-0760213Actual
553223757.582022-09-076068Actual
534526700.002022-09-076067Budget
3217117176.612024-10-0660411Actual
334155334.902024-11-0660212Actual
113120020.002022-06-076013Actual
2953512769.002024-08-066056Actual
3669420229.862025-02-0560311Actual
3149488274.002024-10-066014Actual
3557117940.462025-01-0560411Actual
3884739309.392025-04-076028Actual
3398328903.002024-12-076036Actual
2589857641.002024-05-066015Actual
1926624492.702023-10-0760111Actual
195223404.012023-10-0760612Actual
3498666447.002025-01-056015Actual
3863615018.002025-04-076056Actual
3562924313.982025-01-0560611Actual
2114250232.002023-12-086067Actual
3677822673.522025-02-0560611Actual
3211716337.232024-10-0660211Actual
3551716641.492025-01-0560211Actual
633017400.002022-10-076066Budget
266103971.052024-05-0660112Actual
753539100.002022-11-076017Budget
3858425502.002025-04-076036Actual
71717108.002022-05-076066Actual
922530720.002023-01-056064Actual
393323400.002022-08-076036Budget
3326816032.972024-11-0660311Actual
3513428159.002025-01-056036Actual
3406520066.002024-12-076066Actual
153942099.732023-06-0760112Actual
3441818894.732024-12-0760411Actual
857318100.002022-12-086066Budget
777816546.842022-11-076068Actual
1121828704.002023-03-076013Actual
2962571162.002024-08-066017Actual
692847520.002022-11-076014Actual
2424555450.602024-03-066068Actual
2800247817.002024-07-076063Actual
1994030391.002023-11-076036Actual
255641196.532024-04-0660212Actual
38625480.002022-05-076065Actual
1358522963.002023-05-076073Actual
3280428159.002024-11-066016Actual
3539743909.482025-01-056028Actual
600028800.002022-10-076065Budget
1510091693.702023-06-076018Actual
1113527878.872023-02-056068Actual
3837652118.002025-04-076064Actual
1065928500.002023-02-056036Budget
244143372.102024-03-0660511Actual
1687732249.002023-08-076036Actual
2380537943.002024-03-066015Actual
3631019871.002025-02-056046Actual
184418000.002022-06-076066Budget
1867259315.002023-10-076014Actual
2110958604.002023-12-086017Actual
2631567864.472024-05-066028Actual
692745100.002022-11-076014Budget
99215600.002022-05-076028Budget
128629149.002023-04-076026Actual
837510100.002022-12-086026Budget
2070211242.002023-12-086073Actual
2921421114.002024-08-066073Actual
2105022152.002023-12-086066Actual
2726019977.002024-06-066066Actual
3329515269.132024-11-0660411Actual
2397919088.002024-03-066046Actual
1403459202.002023-05-076067Actual
183703341.252023-09-0760511Actual
2706249639.002024-06-066065Actual
2693985284.002024-06-066014Actual
2185635880.002024-01-056065Actual
231014300.002022-07-086063Budget
1790827427.002023-09-076036Actual
209427535.002023-12-086026Actual
276417788.142024-06-0660511Actual
2335812852.062024-02-0560311Actual
159619800.002022-06-076016Budget
2691116905.002024-06-066073Actual
1634113488.242023-07-0860611Actual
1592820495.002023-07-086066Actual
3521719340.002025-01-056066Actual
786219800.002022-12-086013Actual
720624336.002022-11-076016Actual
68795300.002022-11-076073Budget
594329760.002022-10-076015Actual
369828000.002022-08-076015Actual
154253512.532023-06-0760612Actual
152759447.742023-06-0760311Actual
56923000.002022-05-076036Budget
3622927096.002025-02-056016Actual
954228300.002023-01-056036Budget
1258938272.002023-04-076064Actual
1491713689.002023-06-076056Actual
3666713895.702025-02-0560211Actual
113557200.002023-03-076073Budget
944524800.002023-01-056016Budget
1430010402.022023-05-0760411Actual
1858558125.002023-10-076063Actual
745115132.002022-11-076066Actual
1207231556.002023-03-076067Actual

Generated 2025-06-06 04:08:26.080 UTC