[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1563733933.002023-07-066064Actual
106109508.002023-02-036026Actual
162559543.492023-07-0660311Actual
706731000.002022-11-056015Budget
3657952203.572025-02-036068Actual
2838114168.002024-07-056056Actual
16446600.002022-06-056026Budget
2871210879.692024-07-0560211Actual
1705243534.002023-08-056067Actual
851911830.002022-12-066056Actual
857318100.002022-12-066066Budget
2400514165.002024-03-046056Actual
922630100.002023-01-036064Budget
1701970324.002023-08-056017Actual
2202310850.002024-01-036056Actual
281024180.002022-07-066036Actual
1450689580.002023-06-056013Actual
154253512.532023-06-0560612Actual
158174922.002023-07-066026Actual
378168245.592025-03-0560211Actual
1973233272.002023-11-056064Actual
2956621642.002024-08-046066Actual
3383663176.002024-12-056015Actual
173918564.002022-06-056046Actual
2882521299.032024-07-0560611Actual
3498666447.002025-01-036015Actual
2368411242.002024-03-046073Actual
3858425502.002025-04-056036Actual
2335812852.062024-02-0360311Actual
2503411051.002024-04-046056Actual
725311336.002022-11-056026Actual
1182920600.002023-03-056046Budget
3707380454.002025-03-056013Actual
422326700.002022-08-056067Budget
2649012282.902024-05-0460411Actual
343648398.792024-12-0560211Actual
3813532280.802025-03-0560213Actual
3265153544.002024-11-046064Actual
608318600.002022-10-056016Budget
3028146851.002024-09-046063Actual
23925000.002022-07-066073Budget
234123213.582024-02-0360511Actual
2610010388.002024-05-046056Actual
159519968.002022-06-056016Actual
3324114047.832024-11-0460211Actual
3875954648.002025-04-056067Actual
949410100.002023-01-036026Budget
585923280.002022-10-056064Actual
759132640.002022-11-056067Actual
641234000.002022-10-056017Budget
3562924313.982025-01-0360611Actual
3863615018.002025-04-056056Actual
734917654.002022-11-056046Actual
1047929300.002023-02-036065Budget
2140413614.842023-12-0660411Actual
3001225936.352024-08-0460112Actual
164281349.722023-07-0660212Actual
1168623800.002023-03-056016Budget
430636400.002022-08-056018Budget
1226019100.002023-03-056068Budget
2903243579.262024-07-0560213Actual
3406520066.002024-12-056066Actual
304236400.002022-07-066017Actual
263034240.002022-07-066065Actual
1207332800.002023-03-056067Budget
80237080.002022-05-056017Actual
753438000.002022-11-056017Actual
2722911370.002024-06-046056Actual
2747241400.342024-06-046068Actual
328715700.002022-07-066068Budget
169224336.002022-06-056036Actual
3492663986.002025-01-036064Actual
871427200.002022-12-066067Budget
3447730841.762024-12-0560611Actual
730328300.002022-11-056036Budget
311668809.432024-09-0460212Actual
753539100.002022-11-056017Budget
1988521700.002023-11-056016Actual
791816000.002022-12-066063Actual
50078112.002022-09-056026Actual
3096431261.982024-09-0460111Actual
310128200.002022-07-066067Budget
2500815672.002024-04-046046Actual
1273029300.002023-04-056065Budget
1075211800.002023-02-036056Budget
2965856856.002024-08-046067Actual
633017400.002022-10-056066Budget
3243933572.052024-10-0460613Actual
954228300.002023-01-036036Budget
1427313106.322023-05-0560311Actual
1388319088.002023-05-056046Actual
169323000.002022-06-056036Budget
323119274.172022-07-066028Actual
61617200.002022-05-056046Budget
712329200.002022-11-056065Budget
1080720511.002023-02-036066Actual
936329200.002023-01-036065Budget
1240217227.002023-04-056063Actual
2654913994.642024-05-0460611Actual
528833280.002022-09-056017Actual
57558080.002022-10-056073Actual
1826117494.702023-09-0560111Actual
1489115371.002023-06-056046Actual
1370751308.002023-05-056015Actual
113557200.002023-03-056073Budget
1696024413.002023-08-056066Actual
2995222215.002024-08-0460611Actual
163093085.922023-07-0660511Actual
3090460218.872024-09-046068Actual
142462959.322023-05-0560211Actual
317076517.002024-10-046026Actual
193215980.662023-10-0560311Actual
393220176.002022-08-056036Actual
3350726391.222024-11-0460113Actual
1522023824.612023-06-0560111Actual
786120900.002022-12-066013Budget
179609042.002023-09-056056Actual
954326780.002023-01-036036Actual
3222923589.502024-10-0460611Actual
1666935682.002023-08-056064Actual
271419800.002022-07-066016Budget
3329515269.132024-11-0460411Actual
567313500.002022-10-056063Budget
368664992.342025-02-0360212Actual
38849600.002022-08-056026Budget
2294829838.002024-02-036036Actual
1234325806.002023-04-056013Actual
144474008.282023-05-0560612Actual
225420200.002022-07-066013Budget
660221819.672022-10-056028Actual
266423971.052024-05-0460612Actual
767438182.102022-11-056018Actual
3672116186.172025-02-0360411Actual
3746016470.002025-03-056046Actual
917043120.002023-01-036014Actual
2330315110.622024-02-0360111Actual
3866723714.002025-04-056066Actual
276417788.142024-06-0460511Actual
1690316175.002023-08-056046Actual
385569563.002025-04-056026Actual
725410100.002022-11-056026Budget
1970059471.002023-11-056014Actual
1717248021.672023-08-056068Actual
118515040.002022-06-056063Actual
3353429375.482024-11-0460213Actual
1065928500.002023-02-036036Budget
772116600.002022-11-056028Budget
27615460.002022-07-066026Actual
481929000.002022-09-056015Budget
1864412916.002023-10-056073Actual
1306120600.002023-04-056066Budget
2380537943.002024-03-046015Actual
334155334.902024-11-0460212Actual
36519100504.472025-02-036018Actual
1592820495.002023-07-066066Actual
2735256810.002024-06-046067Actual
473627400.002022-09-056064Budget
1028550900.002023-02-036014Budget
1015617700.002023-02-036063Budget
1516047568.632023-06-056068Actual
3642678982.002025-02-036017Actual
162283277.422023-07-0660211Actual
2619293288.002024-05-046017Actual
3846953820.002025-04-056065Actual
94348000.462022-05-056018Actual
1201434960.002023-03-056017Actual
1879742608.002023-10-056065Actual
231014300.002022-07-066063Budget
1494818687.002023-06-056066Actual
1094632800.002023-02-036067Budget
3300181328.002024-11-046017Actual
3689730830.062025-02-0360612Actual
1154540500.002023-03-056015Budget
495917472.002022-09-056016Actual
2622578218.002024-05-046067Actual
2607416411.002024-05-046046Actual
1107726484.912023-02-036028Actual
608419656.002022-10-056016Actual
113565060.002023-03-056073Actual
12674000.002022-06-056073Actual
2403521901.002024-03-046066Actual
378973702.962025-03-0560511Actual
91225300.002023-01-036073Budget
1127417296.002023-03-056063Actual
2835518241.002024-07-056046Actual
847114040.002022-12-066046Actual
355984084.882025-01-0360511Actual
660117900.002022-10-056028Budget
174601183.762023-08-0560212Actual
2942821642.002024-08-046016Actual
113220200.002022-06-056013Budget
561523100.002022-10-056013Actual

Generated 2025-06-04 10:46:48.556 UTC