[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
542836400.002022-08-316018Budget
154253512.532023-05-3160612Actual
949410100.002022-12-296026Budget
2070211242.002023-12-016073Actual
1453867095.002023-05-316063Actual
2297415973.002024-01-296046Actual
884525697.012022-12-016028Actual
2856498274.122024-06-306018Actual
145531600.002022-05-316015Budget
2942821642.002024-07-306016Actual
321987329.622024-09-2960511Actual
2921421114.002024-07-306073Actual
777915200.002022-10-316068Budget
148379142.002023-05-316026Actual
184622291.232023-08-3160112Actual
2649012282.902024-04-2960411Actual
118779598.002023-02-286056Actual
1400162790.002023-04-306017Actual
3928736719.482025-03-3160213Actual
3896715727.652025-03-3160211Actual
1940617367.042023-09-3060611Actual
184316692.002022-05-316066Actual
6629984.002022-04-306056Actual
3046161438.002024-08-306015Actual
1403459202.002023-04-306067Actual
2580366468.002024-04-296014Actual
3190957960.002024-09-296067Actual
1879742608.002023-09-306065Actual
1522023824.612023-05-3160111Actual
954326780.002022-12-296036Actual
1121828704.002023-02-286013Actual
235032673.152024-01-2960112Actual
6639700.002022-04-306056Budget
18943120.002022-04-306014Actual
3657952203.572025-01-296068Actual
96378700.002022-12-296056Budget
253929447.742024-03-3060311Actual
3920039932.352025-03-3160612Actual
1776036732.002023-08-316015Actual
594329760.002022-09-306015Actual
3642678982.002025-01-296017Actual
1920647115.602023-09-306068Actual
832824800.002022-12-016016Budget
137121840.002022-05-316064Actual
3592576797.002025-01-296013Actual
68795300.002022-10-316073Budget
1504064584.002023-05-316067Actual
959015600.002022-12-296046Budget
3586629698.302024-12-2960613Actual
977339100.002022-12-296017Budget
1080820600.002023-01-296066Budget
393323400.002022-07-316036Budget
304236400.002022-07-016017Actual
3486519665.002024-12-296073Actual
1328559591.592023-03-316018Actual
692847520.002022-10-316014Actual
131544440.002022-05-316014Actual
3066113637.002024-08-306056Actual
520617400.002022-08-316066Budget
2654913994.642024-04-2960611Actual
1793414466.002023-08-316046Actual
641344000.002022-09-306017Actual
1899420344.002023-09-306066Actual
1500777500.002023-05-316017Actual
254466234.922024-03-3060511Actual
3669420229.862025-01-2960311Actual
47120800.002022-04-306016Actual
184933741.252023-08-3160612Actual
2806118975.002024-06-306073Actual
1314536700.002023-03-316017Budget
172606108.322023-07-3160211Actual
1587117406.002023-07-016046Actual
944624102.002022-12-296016Actual
1070620600.002023-01-296046Budget
890115200.002022-12-016068Budget
249422700.002022-07-016064Budget
3365647334.002024-11-306063Actual
1409687254.222023-04-306018Actual
759132640.002022-10-316067Actual
865734880.002022-12-016017Actual
271319292.002022-07-016016Actual
211322789.382022-05-316028Actual
33033920.002022-04-306015Actual
385569563.002025-03-316026Actual
152482991.242023-05-3160211Actual
1075211800.002023-01-296056Budget
2547714632.952024-03-3060611Actual
3468430343.922024-11-3060213Actual
1352468411.002023-04-306063Actual
162559543.492023-07-0160311Actual
245062545.492024-02-2860112Actual
33131600.002022-04-306015Budget
3222923589.502024-09-2960611Actual
1530213360.582023-05-3160411Actual
2397919088.002024-02-286046Actual
2568186112.002024-04-296013Actual
2983835383.332024-07-3060111Actual
1412432980.482023-04-306028Actual
271419800.002022-07-016016Budget
2061082524.002023-12-016013Actual
1917459800.682023-09-306028Actual
124839752.002023-03-316073Actual
342714400.002022-07-316063Actual
2312361594.002024-01-296067Actual
1672946868.002023-07-316015Actual
1361346488.002023-04-306014Actual
3701435508.932025-01-2960613Actual
118614300.002022-05-316063Budget
2017595137.702023-10-316018Actual
255942342.292024-03-3060612Actual
1183019016.002023-02-286046Actual
3285929469.002024-10-306036Actual
2995222215.002024-07-3060611Actual
1433113488.242023-04-3060611Actual
194931324.192023-09-3060212Actual
2720318897.002024-05-306046Actual
71717108.002022-04-306066Actual
3607659202.002025-01-296064Actual
879730900.002022-12-016018Budget
2037613232.922023-10-3160411Actual
223539925.412023-12-2960211Actual
3613664584.002025-01-296015Actual
865639100.002022-12-016017Budget
3398328903.002024-11-306036Actual
586027400.002022-09-306064Budget
2631567864.472024-04-296028Actual
145437080.002022-05-316015Actual
169323000.002022-05-316036Budget
528934000.002022-08-316017Budget
173918564.002022-05-316046Actual
2619293288.002024-04-296017Actual
1569742383.002023-07-016015Actual
3492663986.002024-12-296064Actual
969018018.002022-12-296066Actual
1790827427.002023-08-316036Actual
388310712.002022-07-316026Actual
553223757.582022-08-316068Actual
24622700.002022-04-306064Budget
295922672.002022-07-016066Actual
3232132298.172024-09-2960612Actual
847215600.002022-12-016046Budget
922530720.002022-12-296064Actual
1462547499.002023-05-316014Actual
276417788.142024-05-3060511Actual
50078112.002022-08-316026Actual
2146313232.922023-12-0160611Actual
3631019871.002025-01-296046Actual
265172655.062024-04-2960511Actual
182893054.012023-08-3160211Actual
660117900.002022-09-306028Budget
3513428159.002024-12-296036Actual
2500815672.002024-03-306046Actual
2029420707.532023-10-3160111Actual
3813532280.802025-02-2860213Actual
2137713232.922023-12-0160311Actual
515110400.002022-08-316056Actual
3040156810.002024-08-306064Actual
632914820.002022-09-306066Actual
2161383720.002023-12-296013Actual
2977851227.792024-07-306068Actual
968918100.002022-12-296066Budget
137222700.002022-05-316064Budget
720624336.002022-10-316016Actual
80336600.002022-04-306017Budget
318429400.002022-07-016018Budget
3695731635.172025-01-2960113Actual
61329600.002022-09-306026Budget
2577517402.002024-04-296073Actual
85828840.002022-04-306067Actual
3792826719.342025-02-2860611Actual
2498229009.002024-03-306036Actual
3914024712.922025-03-3160112Actual
655451818.712022-09-306018Actual
534526700.002022-08-316067Budget
198328200.002022-05-316067Budget
2283339961.002024-01-296065Actual
2903243579.262024-06-3060213Actual
3899413895.702025-03-3160311Actual
435331818.342022-07-316028Actual
698428280.002022-10-316064Actual
206547515.602022-05-316018Actual
3636721429.002025-01-296066Actual
2936849514.002024-07-306065Actual
249324240.002022-07-016064Actual
2859250252.022024-06-306028Actual
3858425502.002025-03-316036Actual
2082346644.002023-12-016015Actual
1934810021.162023-09-3060411Actual
225293894.452023-12-2960612Actual
1028649082.002023-01-296014Actual
1107726484.912023-01-296028Actual
2808981282.002024-06-306014Actual

Generated 2025-05-30 03:18:13.105 UTC