[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2182453775.002024-01-096015Actual
1388319088.002023-05-116046Actual
398016000.002022-08-116046Budget
2085541262.002023-12-126065Actual
2847181328.002024-07-116017Actual
1349180730.002023-05-116013Actual
3778830841.762025-03-1160111Actual
266423971.052024-05-1060612Actual
3887960776.462025-04-116068Actual
33131600.002022-05-116015Budget
2164558006.002024-01-096063Actual
520617400.002022-09-116066Budget
2512468889.002024-04-106017Actual
735015600.002022-11-116046Budget
2105022152.002023-12-126066Actual
1291128500.002023-04-116036Budget
2123046662.562023-12-126028Actual
192639240.002022-06-116017Actual
824527440.002022-12-126065Actual
3036885652.002024-09-106014Actual
3536993325.552025-01-096018Actual
17867878.002022-06-116056Actual
3356445516.142024-11-1060613Actual
153942099.732023-06-1160112Actual
205221183.762023-11-1160212Actual
355849000.002022-08-116014Budget
217115700.002022-06-116068Budget
117339300.002023-03-116026Budget
215543404.012023-12-1260612Actual
528934000.002022-09-116017Budget
767438182.102022-11-116018Actual
254199257.312024-04-1060411Actual
2583648510.002024-05-106064Actual
1193220600.002023-03-116066Budget
753539100.002022-11-116017Budget
3657952203.572025-02-096068Actual
2110958604.002023-12-126017Actual
505625272.002022-09-116036Actual
2989325192.722024-08-1060311Actual
534526700.002022-09-116067Budget
954228300.002023-01-096036Budget
2956621642.002024-08-106066Actual
204951985.902023-11-1160112Actual
148379142.002023-06-116026Actual
2318378284.362024-02-096018Actual
580449000.002022-10-116014Budget
720624336.002022-11-116016Actual
2324349380.792024-02-096068Actual
1610842132.172023-07-126028Actual
600128280.002022-10-116065Actual
1380223860.002023-05-116016Actual
712228560.002022-11-116065Actual
3498666447.002025-01-096015Actual
2102214165.002023-12-126056Actual
2821458664.002024-07-116065Actual
3190957960.002024-10-106067Actual
1602056810.002023-07-126067Actual
1089143700.002023-02-096017Actual
19040900.002022-05-116014Budget
33033920.002022-05-116015Actual
106109508.002023-02-096026Actual
198228280.002022-06-116067Actual
416734000.002022-08-116017Budget
2335812852.062024-02-0960311Actual
2258897773.002024-02-096013Actual
375328800.002022-08-116065Budget
38625480.002022-05-116065Actual
1766852047.002023-09-116014Actual
3586629698.302025-01-0960613Actual
467750880.002022-09-116014Actual
1370751308.002023-05-116015Actual
528833280.002022-09-116017Actual
660221819.672022-10-116028Actual
2670219305.122024-05-1060113Actual
3863615018.002025-04-116056Actual
104624000.012022-05-116068Actual
142462959.322023-05-1160211Actual
3202960776.462024-10-106068Actual
3893934697.152025-04-1160111Actual
62759568.002022-10-116056Actual
342714400.002022-08-116063Actual
745115132.002022-11-116066Actual
725311336.002022-11-116026Actual
1793414466.002023-09-116046Actual
2791046484.572024-06-1060613Actual
3701435508.932025-02-0960613Actual
1295820600.002023-04-116046Budget
944524800.002023-01-096016Budget
35108100.002022-08-116073Budget
3046161438.002024-09-106015Actual
3583530989.552025-01-0960213Actual
842528300.002022-12-126036Budget
2610010388.002024-05-106056Actual
1917459800.682023-10-116028Actual
608318600.002022-10-116016Budget
1146138272.002023-03-116064Actual
753438000.002022-11-116017Actual
3492663986.002025-01-096064Actual
1888410649.002023-10-116026Actual
3176115461.002024-10-106046Actual
118614300.002022-06-116063Budget
264369727.542024-05-1060211Actual
304236400.002022-07-126017Actual
3792826719.342025-03-1160611Actual
3013215173.462024-08-1060113Actual
3453724223.552024-12-1160112Actual
1660822484.002023-08-116073Actual
2953512769.002024-08-106056Actual
3489383628.002025-01-096014Actual
2199719289.002024-01-096046Actual
257629440.002022-07-126015Actual
1394021022.002023-05-116066Actual
3507924634.002025-01-096016Actual
244040900.002022-07-126014Budget
266103971.052024-05-1060112Actual
2806118975.002024-07-116073Actual
2240713869.102024-01-0960411Actual
106099300.002023-02-096026Budget
495917472.002022-09-116016Actual
1814286439.062023-09-116018Actual
3580816948.942025-01-0960113Actual
99215600.002022-05-116028Budget
3291111264.002024-11-106056Actual
1587117406.002023-07-126046Actual
5716320.002022-05-116063Actual
3881986076.932025-04-116018Actual
2622578218.002024-05-106067Actual
408417400.002022-08-116066Budget
3309388795.162024-11-106018Actual
138298138.002023-05-116026Actual
3852924298.002025-04-116016Actual
1403459202.002023-05-116067Actual
285817200.002022-07-126046Budget
3480644436.002025-01-096063Actual
2076336149.002023-12-126064Actual
24533668.862024-03-1060212Actual
2061082524.002023-12-126013Actual
810329120.002022-12-126064Actual
3769652970.252025-03-116028Actual
1253250900.002023-04-116014Budget
3149488274.002024-10-106014Actual
163093085.922023-07-1260511Actual
1608082361.712023-07-126018Actual
3158763342.002024-10-106015Actual
23925000.002022-07-126073Budget
1504064584.002023-06-116067Actual
1696024413.002023-08-116066Actual
936227440.002023-01-096065Actual
3574837191.882025-01-0960612Actual
3689730830.062025-02-0960612Actual
3698430666.742025-02-0960213Actual
1876442787.002023-10-116015Actual
1358522963.002023-05-116073Actual
2397919088.002024-03-106046Actual
1215642800.002023-03-116018Budget
3530963388.002025-01-096067Actual
496018600.002022-09-116016Budget
3645960398.002025-02-096067Actual
2735256810.002024-06-106067Actual
1374033009.002023-05-116065Actual
219436931.002024-01-096026Actual
2008259202.002023-11-116017Actual
184316692.002022-06-116066Actual
804849440.002022-12-126014Actual
1240117700.002023-04-116063Budget
1220421328.752023-03-116028Actual
1015617700.002023-02-096063Budget
99124969.732022-05-116028Actual
1826117494.702023-09-1160111Actual
968918100.002023-01-096066Budget
1333416000.002023-04-116028Budget
344457558.352024-12-1160511Actual
204036362.582023-11-1160511Actual
145437080.002022-06-116015Actual
2403521901.002024-03-106066Actual
3217117176.612024-10-1060411Actual
3787024275.682025-03-1160411Actual
1893815371.002023-10-116046Actual
318344606.462022-07-126018Actual
1486527351.002023-06-116036Actual
1047929300.002023-02-096065Budget
1961361175.002023-11-116063Actual
1226019100.002023-03-116068Budget
24526040.002022-05-116064Actual
2681975900.002024-06-106013Actual
23915940.002022-07-126073Actual
1654964584.002023-08-116063Actual
2330315110.622024-02-0960111Actual
113120020.002022-06-116013Actual
1183019016.002023-03-116046Actual
118515040.002022-06-116063Actual
2214663388.002024-01-096067Actual

Generated 2025-06-10 09:11:20.379 UTC