[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1587117406.002023-06-266046Actual
2421446209.522024-02-236028Actual
3846953820.002025-03-266065Actual
968918100.002022-12-246066Budget
361627400.002022-07-266064Budget
1790827427.002023-08-266036Actual
1723214314.862023-07-2660111Actual
1711282452.622023-07-266018Actual
2099621901.002023-11-266046Actual
871427200.002022-11-266067Budget
1899420344.002023-09-256066Actual
3066113637.002024-08-256056Actual
3040156810.002024-08-256064Actual
2599316521.002024-04-246016Actual
3677822673.522025-01-2460611Actual
1320332800.002023-03-266067Budget
3548937788.702024-12-2460111Actual
3507924634.002024-12-246016Actual
1425000.002022-04-256073Budget
2395327351.002024-02-236036Actual
255942342.292024-03-2560612Actual
152482991.242023-05-2660211Actual
2503411051.002024-03-256056Actual
1453867095.002023-05-266063Actual
753438000.002022-10-266017Actual
369929000.002022-07-266015Budget
1820154364.222023-08-266068Actual
61329600.002022-09-256026Budget
318429400.002022-06-266018Budget
3866723714.002025-03-266066Actual
2953512769.002024-07-256056Actual
3285929469.002024-10-256036Actual
179609042.002023-08-266056Actual
91214120.002022-12-246073Actual
1412432980.482023-04-256028Actual
192736600.002022-05-266017Budget
1522023824.612023-05-2660111Actual
192943181.672023-09-2560211Actual
2873920803.272024-06-2560311Actual
2962571162.002024-07-256017Actual
1281323202.002023-03-266016Actual
3486519665.002024-12-246073Actual
46308100.002022-08-266073Budget
1127317700.002023-02-236063Budget
2126243038.252023-11-266068Actual
144474008.282023-04-2560612Actual
1979250815.002023-10-266015Actual
969018018.002022-12-246066Actual
1215560218.872023-02-236018Actual
2894533913.092024-06-2560612Actual
1154540500.002023-02-236015Budget
2785216141.902024-05-2560113Actual
505723400.002022-08-266036Budget
3146618458.002024-09-246073Actual
3562924313.982024-12-2460611Actual
1864412916.002023-09-256073Actual
254199257.312024-03-2560411Actual
1168523442.002023-02-236016Actual
5197800.002022-04-256026Actual
374069563.002025-02-236026Actual
209427535.002023-11-266026Actual
6639700.002022-04-256056Budget
3162055973.002024-09-246065Actual
991130900.002022-12-246018Budget
594229000.002022-09-256015Budget
1826117494.702023-08-2660111Actual
959015600.002022-12-246046Budget
2182453775.002023-12-246015Actual
473529760.002022-08-266064Actual
3631019871.002025-01-246046Actual
215543404.012023-11-2660612Actual
173918564.002022-05-266046Actual
1888410649.002023-09-256026Actual
3698430666.742025-01-2460213Actual
1047833810.002023-01-246065Actual
824527440.002022-11-266065Actual
3140743953.002024-09-246063Actual
1065829601.002023-01-246036Actual
1569742383.002023-06-266015Actual
2706249639.002024-05-256065Actual
29059700.002022-06-266056Budget
1563733933.002023-06-266064Actual
184933741.252023-08-2660612Actual
2670219305.122024-04-2460113Actual
235032673.152024-01-2460112Actual
260205912.002024-04-246026Actual
467849000.002022-08-266014Budget
2424555450.602024-02-236068Actual
3131529698.302024-08-2560613Actual
2936849514.002024-07-256065Actual
2223440773.052023-12-246028Actual
2492720344.002024-03-256016Actual
3406520066.002024-11-256066Actual
199129745.002023-10-266026Actual
138298138.002023-04-256026Actual
777816546.842022-10-266068Actual
2471411362.002024-03-256073Actual
225420200.002022-06-266013Budget
3265153544.002024-10-256064Actual
154253512.532023-05-2660612Actual
2672957177.762024-04-2460213Actual
3362376797.002024-11-256013Actual
632914820.002022-09-256066Actual
2371262969.002024-02-236014Actual
118614300.002022-05-266063Budget
40279700.002022-07-266056Budget
585923280.002022-09-256064Actual
772116600.002022-10-266028Budget
698330100.002022-10-266064Budget
3400916470.002024-11-256046Actual
542836400.002022-08-266018Budget
3792826719.342025-02-2360611Actual
211322789.382022-05-266028Actual
842528300.002022-11-266036Budget
2312361594.002024-01-246067Actual
995916600.002022-12-246028Budget
1634113488.242023-06-2660611Actual
3107824313.982024-08-2560611Actual
2856498274.122024-06-256018Actual
3772857988.532025-02-236068Actual
3187786020.002024-09-246017Actual
2409476783.002024-02-236017Actual
3822369069.002025-03-266013Actual
3128531635.172024-08-2560213Actual
898320900.002022-12-246013Budget
1584529838.002023-06-266036Actual
79995300.002022-11-266073Budget
51509700.002022-08-266056Budget
1988521700.002023-10-266016Actual
2800247817.002024-06-256063Actual
1253147564.002023-03-266014Actual
996031212.272022-12-246028Actual
36519100504.472025-01-246018Actual
3208932673.712024-09-2460111Actual
3722649680.002025-02-236064Actual
235333149.752024-01-2460612Actual
137121840.002022-05-266064Actual
12685000.002022-05-266073Budget
3872680224.002025-03-266017Actual
954326780.002022-12-246036Actual
3377660720.002024-11-256064Actual
298666947.702024-07-2560211Actual
3149488274.002024-09-246014Actual
1075211800.002023-01-246056Budget
3240837123.002024-09-2460213Actual
3291111264.002024-10-256056Actual
1666935682.002023-07-266064Actual
2400514165.002024-02-236056Actual
2697152118.002024-05-256064Actual
879730900.002022-11-266018Budget
936227440.002022-12-246065Actual
3433639315.322024-11-2560111Actual
1314435328.002023-03-266017Actual
229204822.002024-01-246026Actual
355984084.882024-12-2460511Actual
1400162790.002023-04-256017Actual
1121828704.002023-02-236013Actual
80237080.002022-04-256017Actual
118515040.002022-05-266063Actual
2977851227.792024-07-256068Actual
3176115461.002024-09-246046Actual
390483741.252025-03-2660511Actual
203496680.672023-10-2660311Actual
832725506.002022-11-266016Actual
3365647334.002024-11-256063Actual
402610192.002022-07-266056Actual
1001630909.232022-12-246068Actual
3137475141.002024-09-246013Actual
3199747324.692024-09-246028Actual
2649012282.902024-04-2460411Actual
1154439376.002023-02-236015Actual
3931841965.192025-03-2660613Actual
3804841106.842025-02-2360612Actual
561523100.002022-09-256013Actual
890115200.002022-11-266068Budget
936329200.002022-12-246065Budget
608419656.002022-09-256016Actual
1764011122.002023-08-266073Actual
281024180.002022-06-266036Actual
655336400.002022-09-256018Budget
3356445516.142024-10-2560613Actual
1349180730.002023-04-256013Actual
698428280.002022-10-266064Actual
2527744850.402024-03-256068Actual
184316692.002022-05-266066Actual
1047929300.002023-01-246065Budget
1075311362.002023-01-246056Actual
113120020.002022-05-266013Actual
1173412199.002023-02-236026Actual
223539925.412023-12-2460211Actual
1394021022.002023-04-256066Actual
38726400.002022-04-256065Budget

Generated 2025-05-25 15:13:50.872 UTC