[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3015930989.552024-07-3060213Actual
2956621642.002024-07-306066Actual
118614300.002022-05-316063Budget
2927554142.002024-07-306064Actual
1489115371.002023-05-316046Actual
2983835383.332024-07-3060111Actual
2915548300.002024-07-306063Actual
706731000.002022-10-316015Budget
2753233666.282024-05-3060111Actual
674224700.002022-10-316013Actual
113220200.002022-05-316013Budget
1940617367.042023-09-3060611Actual
203496680.672023-10-3160311Actual
3899413895.702025-03-3160311Actual
378973702.962025-02-2860511Actual
3162055973.002024-09-296065Actual
153942099.732023-05-3160112Actual
1070520930.002023-01-296046Actual
91214120.002022-12-296073Actual
164281349.722023-07-0160212Actual
3751725095.002025-02-286066Actual
173413085.922023-07-3160511Actual
2832927769.002024-06-306036Actual
169224336.002022-05-316036Actual
2873920803.272024-06-3060311Actual
3261883030.002024-10-306014Actual
5197800.002022-04-306026Actual
3240837123.002024-09-2960213Actual
3498666447.002024-12-296015Actual
2589857641.002024-04-296015Actual
890019819.632022-12-016068Actual
1320332800.002023-03-316067Budget
3152752118.002024-09-296064Actual
183703341.252023-08-3160511Actual
3101922902.252024-08-3060311Actual
249544621.002024-03-306026Actual
3066113637.002024-08-306056Actual
720524800.002022-10-316016Budget
1070620600.002023-01-296046Budget
1988521700.002023-10-316016Actual
2703153903.002024-05-306015Actual
613111232.002022-09-306026Actual
3096431261.982024-08-3060111Actual
3288517356.002024-10-306046Actual
85828840.002022-04-306067Actual
206547515.602022-05-316018Actual
2197130391.002023-12-296036Actual
1107816000.002023-01-296028Budget
679714800.002022-10-316063Budget
2303121022.002024-01-296066Actual
1486527351.002023-05-316036Actual
1267343056.002023-03-316015Actual
2114250232.002023-12-016067Actual
422326700.002022-07-316067Budget
2438713106.322024-02-2860411Actual
294557722.002024-07-306026Actual
1660822484.002023-07-316073Actual
144181170.992023-04-3060212Actual
1785324865.002023-08-316016Actual
1291128500.002023-03-316036Budget
698428280.002022-10-316064Actual
1961361175.002023-10-316063Actual
1065928500.002023-01-296036Budget
1146138272.002023-02-286064Actual
1220316000.002023-02-286028Budget
229204822.002024-01-296026Actual
791816000.002022-12-016063Actual
85188700.002022-12-016056Budget
618123400.002022-09-306036Budget
85928200.002022-04-306067Budget
1481022604.002023-05-316016Actual
1207231556.002023-02-286067Actual
1563733933.002023-07-016064Actual
3028146851.002024-08-306063Actual
2132216381.922023-12-0160111Actual
173918564.002022-05-316046Actual
1281323202.002023-03-316016Actual
30844106636.402024-08-306018Actual
1737317367.042023-07-3160611Actual
767330900.002022-10-316018Budget
1696024413.002023-07-316066Actual
1598776783.002023-07-016017Actual
2164558006.002023-12-296063Actual
38625480.002022-04-306065Actual
2654913994.642024-04-2960611Actual
1140450900.002023-02-286014Budget
3728658995.002025-02-286015Actual
3386848438.002024-11-306065Actual
1587117406.002023-07-016046Actual
1692911930.002023-07-316056Actual
351068413.002024-12-296026Actual
1009928100.002023-01-296013Budget
1421820229.862023-04-3060111Actual
3344740715.352024-10-3060612Actual
481929000.002022-08-316015Budget
159519968.002022-05-316016Actual
1876442787.002023-09-306015Actual
1973233272.002023-10-316064Actual
473627400.002022-08-316064Budget
2758723360.772024-05-3060311Actual
2995222215.002024-07-3060611Actual
1226130109.222023-02-286068Actual
2888529361.942024-06-3060112Actual
2747241400.342024-05-306068Actual
137222700.002022-05-316064Budget
2894533913.092024-06-3060612Actual
368664992.342025-01-2960212Actual
281123000.002022-07-016036Budget
3642678982.002025-01-296017Actual
2243820229.862023-12-2960611Actual
871525480.002022-12-016067Actual
2965856856.002024-07-306067Actual
40279700.002022-07-316056Budget
362566943.002025-01-296026Actual
204036362.582023-10-3160511Actual
1056223800.002023-01-296016Budget
2921421114.002024-07-306073Actual
215232316.762023-12-0160112Actual
2593144078.002024-04-296065Actual
810430100.002022-12-016064Budget
1358522963.002023-04-306073Actual
94429400.002022-04-306018Budget
266423971.052024-04-2960612Actual
62759568.002022-09-306056Actual
3628429204.002025-01-296036Actual
898320900.002022-12-296013Budget
172606108.322023-07-3160211Actual
1826117494.702023-08-3160111Actual
2223440773.052023-12-296028Actual
2091520796.002023-12-016016Actual
3181820845.002024-09-296066Actual
1557619734.002023-07-016073Actual
3931841965.192025-03-3160613Actual
328316730.002024-10-306026Actual
2962571162.002024-07-306017Actual
1253147564.002023-03-316014Actual
1034228980.002023-01-296064Actual
735015600.002022-10-316046Budget
791714800.002022-12-016063Budget
23925000.002022-07-016073Budget
168497761.002023-07-316026Actual
1908656810.002023-09-306067Actual
2182453775.002023-12-296015Actual
1349180730.002023-04-306013Actual
1306221349.002023-03-316066Actual
1173412199.002023-02-286026Actual
1705243534.002023-07-316067Actual
38726400.002022-04-306065Budget
2524546209.522024-03-306028Actual
1475036239.002023-05-316065Actual
3707380454.002025-02-286013Actual
1530213360.582023-05-3160411Actual
2812152992.002024-06-306064Actual
1926624492.702023-09-3060111Actual
520617400.002022-08-316066Budget
1899420344.002023-09-306066Actual
655336400.002022-09-306018Budget
712228560.002022-10-316065Actual
3477374382.002024-12-296013Actual
2023453820.272023-10-316068Actual
1888410649.002023-09-306026Actual
2085541262.002023-12-016065Actual
1295722604.002023-03-316046Actual
51509700.002022-08-316056Budget
3536993325.552024-12-296018Actual
944524800.002022-12-296016Budget
3265153544.002024-10-306064Actual
2318378284.362024-01-296018Actual
1409687254.222023-04-306018Actual
1075311362.002023-01-296056Actual
122080.002022-04-306013Actual
2796968310.002024-06-306013Actual
2199719289.002023-12-296046Actual
1240117700.002023-03-316063Budget
3574837191.882024-12-2960612Actual
3516017373.002024-12-296046Actual
2619293288.002024-04-296017Actual
1717248021.672023-07-316068Actual
1065829601.002023-01-296036Actual
3453724223.552024-11-3060112Actual
1885721022.002023-09-306016Actual
385569563.002025-03-316026Actual
2226535879.022023-12-296068Actual
1253250900.002023-03-316014Budget
2787953263.652024-05-3060213Actual
2146313232.922023-12-0160611Actual
3107824313.982024-08-3060611Actual
1028550900.002023-01-296014Budget
753438000.002022-10-316017Actual
1687732249.002023-07-316036Actual
27412105381.832024-05-306018Actual
71717108.002022-04-306066Actual

Generated 2025-05-30 08:36:43.958 UTC