[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1486527351.002023-06-036036Actual
305819776.002024-09-026026Actual
3825642608.002025-04-036063Actual
1080820600.002023-02-016066Budget
1885721022.002023-10-036016Actual
68795300.002022-11-036073Budget
265172655.062024-05-0260511Actual
1551760398.002023-07-046063Actual
1234325806.002023-04-036013Actual
253653435.932024-04-0260211Actual
879730900.002022-12-046018Budget
3592576797.002025-02-016013Actual
1042540500.002023-02-016015Budget
225420200.002022-07-046013Budget
2389826522.002024-03-026016Actual
1094735696.002023-02-016067Actual
96367644.002023-01-016056Actual
3243933572.052024-10-0260613Actual
884616600.002022-12-046028Budget
1858558125.002023-10-036063Actual
2787953263.652024-06-0260213Actual
2099621901.002023-12-046046Actual
3530963388.002025-01-016067Actual
949410100.002023-01-016026Budget
85188700.002022-12-046056Budget
1908656810.002023-10-036067Actual
1766852047.002023-09-036014Actual
351068413.002025-01-016026Actual
3695731635.172025-02-0160113Actual
285715600.002022-07-046046Actual
355746640.002022-08-036014Actual
285817200.002022-07-046046Budget
2462286112.002024-04-026013Actual
47120800.002022-05-036016Actual
2335812852.062024-02-0160311Actual
153942099.732023-06-0360112Actual
2821458664.002024-07-036065Actual
692745100.002022-11-036014Budget
1620021375.632023-07-0460111Actual
219436931.002024-01-016026Actual
3654744327.662025-02-016028Actual
2646313275.472024-05-0260311Actual
102386486.002023-02-016073Actual
151326400.002022-06-036065Budget
3214417750.032024-10-0260311Actual
3222923589.502024-10-0260611Actual
46298640.002022-09-036073Actual
586027400.002022-10-036064Budget
2533723379.922024-04-0260111Actual
243336108.322024-03-0260211Actual
3489383628.002025-01-016014Actual
1328559591.592023-04-036018Actual
243609639.242024-03-0260311Actual
1333326763.702023-04-036028Actual
2368411242.002024-03-026073Actual
1146234400.002023-03-036064Budget
674120900.002022-11-036013Budget
277614943.402024-06-0260212Actual
225293894.452024-01-0160612Actual
2474257722.002024-04-026014Actual
3465729698.302024-12-0360113Actual
217115700.002022-06-036068Budget
2779239932.352024-06-0260612Actual
321987329.622024-10-0260511Actual
96378700.002023-01-016056Budget
3539743909.482025-01-016028Actual
1967222245.002023-11-036073Actual
1982538033.002023-11-036065Actual
1374033009.002023-05-036065Actual
243942680.002022-07-046014Actual
3238124696.452024-10-0260113Actual
2512468889.002024-04-026017Actual
1602056810.002023-07-046067Actual
122080.002022-05-036013Actual
174894161.472023-08-0360612Actual
104624000.012022-05-036068Actual
154253512.532023-06-0360612Actual
2685251750.002024-06-026063Actual
430544545.852022-08-036018Actual
2953512769.002024-08-026056Actual
3480644436.002025-01-016063Actual
1876442787.002023-10-036015Actual
393323400.002022-08-036036Budget
977339100.002023-01-016017Budget
2105022152.002023-12-046066Actual
2289324639.002024-02-016016Actual
3710648128.002025-03-036063Actual
6639700.002022-05-036056Budget
205513856.152023-11-0360612Actual
239254671.002024-03-026026Actual
936227440.002023-01-016065Actual
3374377004.002024-12-036014Actual
3737925290.002025-03-036016Actual
290410400.002022-07-046056Actual
2211363148.002024-01-016017Actual
3392824971.002024-12-036016Actual
2924281144.002024-08-026014Actual
172879733.922023-08-0360311Actual
1692911930.002023-08-036056Actual
118614300.002022-06-036063Budget
225321780.002022-07-046013Actual
3249874624.002024-11-026013Actual
1009928100.002023-02-016013Budget
249422700.002022-07-046064Budget
318429400.002022-07-046018Budget
388310712.002022-08-036026Actual
1028649082.002023-02-016014Actual
2927554142.002024-08-026064Actual
561523100.002022-10-036013Actual
3344740715.352024-11-0260612Actual
142462959.322023-05-0360211Actual
3701435508.932025-02-0160613Actual
1820154364.222023-09-036068Actual
3441818894.732024-12-0360411Actual
263126400.002022-07-046065Budget
317076517.002024-10-026026Actual
2421446209.522024-03-026028Actual
2114250232.002023-12-046067Actual
2942821642.002024-08-026016Actual
553316000.002022-09-036068Budget
91225300.002023-01-016073Budget
3914024712.922025-04-0360112Actual
2649012282.902024-05-0260411Actual
328316730.002024-11-026026Actual
2324349380.792024-02-016068Actual
804849440.002022-12-046014Actual
184933741.252023-09-0360612Actual
1717248021.672023-08-036068Actual
162559543.492023-07-0460311Actual
397914352.002022-08-036046Actual
1770033933.002023-09-036064Actual
2202310850.002024-01-016056Actual
2989325192.722024-08-0260311Actual
3280428159.002024-11-026016Actual
1140351612.002023-03-036014Actual
991260000.682023-01-016018Actual
198228280.002022-06-036067Actual
174017200.002022-06-036046Budget
1295722604.002023-04-036046Actual
1563733933.002023-07-046064Actual
2744055758.182024-06-026028Actual
323119274.172022-07-046028Actual
383522464.002022-08-036016Actual
16446600.002022-06-036026Budget
580348960.002022-10-036014Actual
2303121022.002024-02-016066Actual
375231680.002022-08-036065Actual
255641196.532024-04-0260212Actual
99124969.732022-05-036028Actual
235032673.152024-02-0160112Actual
2438713106.322024-03-0260411Actual
3271159119.002024-11-026015Actual
698330100.002022-11-036064Budget
369929000.002022-08-036015Budget
847114040.002022-12-046046Actual
959015600.002023-01-016046Budget
2395327351.002024-03-026036Actual
3902121299.032025-04-0360411Actual
1579026623.002023-07-046016Actual
2330315110.622024-02-0160111Actual
2091520796.002023-12-046016Actual
730328300.002022-11-036036Budget
62759568.002022-10-036056Actual
641344000.002022-10-036017Actual
2547714632.952024-04-0260611Actual
2607416411.002024-05-026046Actual
922530720.002023-01-016064Actual
3412478200.002024-12-036017Actual
1182920600.002023-03-036046Budget
255942342.292024-04-0260612Actual
2876618512.812024-07-0360411Actual
1183019016.002023-03-036046Actual
1462547499.002023-06-036014Actual
204951985.902023-11-0360112Actual
1926624492.702023-10-0360111Actual
2300015672.002024-02-016056Actual
655336400.002022-10-036018Budget
416734000.002022-08-036017Budget
1226130109.222023-03-036068Actual
357179788.182025-01-0160212Actual
520617400.002022-09-036066Budget
2161383720.002024-01-016013Actual
2800247817.002024-07-036063Actual
174331349.722023-08-0360112Actual
56822698.002022-05-036036Actual
1690316175.002023-08-036046Actual
1864412916.002023-10-036073Actual
3518611689.002025-01-016056Actual
958914170.002023-01-016046Actual
1433113488.242023-05-0360611Actual
1121728100.002023-03-036013Budget
3468430343.922024-12-0360213Actual

Generated 2025-06-02 19:56:50.755 UTC