[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1291027209.002023-04-116036Actual
2604821839.002024-05-106036Actual
655336400.002022-10-116018Budget
383618600.002022-08-116016Budget
2023453820.272023-11-116068Actual
3516017373.002025-01-096046Actual
230913720.002022-07-126063Actual
520617400.002022-09-116066Budget
73968700.002022-11-116056Budget
388310712.002022-08-116026Actual
24533668.862024-03-1060212Actual
194661234.822023-10-1160112Actual
3271159119.002024-11-106015Actual
260205912.002024-05-106026Actual
3303353820.002024-11-106067Actual
265172655.062024-05-1060511Actual
1056123442.002023-02-096016Actual
3400916470.002024-12-116046Actual
1390915070.002023-05-116056Actual
184933741.252023-09-1160612Actual
890115200.002022-12-126068Budget
1982538033.002023-11-116065Actual
3672116186.172025-02-0960411Actual
3309388795.162024-11-106018Actual
2818150053.002024-07-116015Actual
164012367.822023-07-1260112Actual
2438713106.322024-03-1060411Actual
922630100.002023-01-096064Budget
786120900.002022-12-126013Budget
3669420229.862025-02-0960311Actual
3362376797.002024-12-116013Actual
2571461803.002024-05-106063Actual
2008259202.002023-11-116017Actual
3468430343.922024-12-1160213Actual
159619800.002022-06-116016Budget
2533723379.922024-04-1060111Actual
1687732249.002023-08-116036Actual
1080720511.002023-02-096066Actual
3190957960.002024-10-106067Actual
2577517402.002024-05-106073Actual
1140351612.002023-03-116014Actual
3018930021.112024-08-1060613Actual
481832640.002022-09-116015Actual
33131600.002022-05-116015Budget
2622578218.002024-05-106067Actual
842528300.002022-12-126036Budget
3666713895.702025-02-0960211Actual
2670219305.122024-05-1060113Actual
3453724223.552024-12-1160112Actual
786219800.002022-12-126013Actual
243942680.002022-07-126014Actual
3412478200.002024-12-116017Actual
211415600.002022-06-116028Budget
145531600.002022-06-116015Budget
174894161.472023-08-1160612Actual
203496680.672023-11-1160311Actual
674224700.002022-11-116013Actual
148379142.002023-06-116026Actual
337020900.002022-08-116013Budget
632914820.002022-10-116066Actual
378168245.592025-03-1160211Actual
416630080.002022-08-116017Actual
2471411362.002024-04-106073Actual
153942099.732023-06-1160112Actual
1672946868.002023-08-116015Actual
622719474.002022-10-116046Actual
2521796677.122024-04-106018Actual
1102963982.582023-02-096018Actual
3433639315.322024-12-1160111Actual
3843658126.002025-04-116015Actual
487628000.002022-09-116065Actual
96367644.002023-01-096056Actual
534526700.002022-09-116067Budget
57568100.002022-10-116073Budget
16446600.002022-06-116026Budget
169323000.002022-06-116036Budget
205221183.762023-11-1160212Actual
2974645861.032024-08-106028Actual
969018018.002023-01-096066Actual
2912271760.002024-08-106013Actual
3772857988.532025-03-116068Actual
1804965780.002023-09-116017Actual
144181170.992023-05-1160212Actual
94937878.002023-01-096026Actual
2921421114.002024-08-106073Actual
2126243038.252023-12-126068Actual
3513428159.002025-01-096036Actual
1328559591.592023-04-116018Actual
528833280.002022-09-116017Actual
2002320294.002023-11-116066Actual
1891224865.002023-10-116036Actual
23925000.002022-07-126073Budget
50089600.002022-09-116026Budget
857418018.002022-12-126066Actual
19146101660.552023-10-116018Actual
253929447.742024-04-1060311Actual
2808981282.002024-07-116014Actual
61516692.002022-05-116046Actual
1717248021.672023-08-116068Actual
3731955973.002025-03-116065Actual
3769652970.252025-03-116028Actual
1173412199.002023-03-116026Actual
725410100.002022-11-116026Budget
2232517367.042024-01-0960111Actual
3760849680.002025-03-116067Actual
3214417750.032024-10-1060311Actual
3562924313.982025-01-0960611Actual
1690316175.002023-08-116046Actual
884616600.002022-12-126028Budget
473627400.002022-09-116064Budget
958914170.002023-01-096046Actual
487728800.002022-09-116065Budget
91225300.002023-01-096073Budget
1146234400.002023-03-116064Budget
3146618458.002024-10-106073Actual
1864412916.002023-10-116073Actual
1573043997.002023-07-126065Actual
311668809.432024-09-1060212Actual
29059700.002022-07-126056Budget
3149488274.002024-10-106014Actual
3642678982.002025-02-096017Actual
1666935682.002023-08-116064Actual
2374536149.002024-03-106064Actual
12685000.002022-06-116073Budget
198328200.002022-06-116067Budget
124839752.002023-04-116073Actual
3863615018.002025-04-116056Actual
2583648510.002024-05-106064Actual
24526040.002022-05-116064Actual
1486527351.002023-06-116036Actual
2176431717.002024-01-096064Actual
2676043642.422024-05-1060613Actual
2226535879.022024-01-096068Actual
2238013742.502024-01-0960311Actual
1563733933.002023-07-126064Actual
1551760398.002023-07-126063Actual
3128531635.172024-09-1060213Actual
1314536700.002023-04-116017Budget
898320900.002023-01-096013Budget
3465729698.302024-12-1160113Actual
1940617367.042023-10-1160611Actual
1855295680.002023-10-116013Actual
2599316521.002024-05-106016Actual
2568186112.002024-05-106013Actual
3176115461.002024-10-106046Actual
440829697.092022-08-116068Actual
2146313232.922023-12-1260611Actual
1620021375.632023-07-1260111Actual
393220176.002022-08-116036Actual
3249874624.002024-11-106013Actual
1465734283.002023-06-116064Actual
3616949639.002025-02-096065Actual
1958187009.002023-11-116013Actual
225321780.002022-07-126013Actual
3846953820.002025-04-116065Actual
824527440.002022-12-126065Actual
3866723714.002025-04-116066Actual
1127317700.002023-03-116063Budget
18943120.002022-05-116014Actual
3406520066.002024-12-116066Actual
647026700.002022-10-116067Budget
3456510277.552024-12-1160212Actual
1070620600.002023-02-096046Budget
561523100.002022-10-116013Actual
3131529698.302024-09-1060613Actual
151326400.002022-06-116065Budget
3893934697.152025-04-1160111Actual
865734880.002022-12-126017Actual
2120295680.142023-12-126018Actual
35108100.002022-08-116073Budget
422326700.002022-08-116067Budget
367487481.752025-02-0960511Actual
818732960.002022-12-126015Actual
1569742383.002023-07-126015Actual
767438182.102022-11-116018Actual
665823031.812022-10-116068Actual
1908656810.002023-10-116067Actual
3498666447.002025-01-096015Actual
2703153903.002024-06-106015Actual
3931841965.192025-04-1160613Actual
2903243579.262024-07-1160213Actual
1140450900.002023-03-116014Budget
1994030391.002023-11-116036Actual
2303121022.002024-02-096066Actual
1089036700.002023-02-096017Budget
1817038054.822023-09-116028Actual
3036885652.002024-09-106014Actual
245632863.582024-03-1060612Actual
1374033009.002023-05-116065Actual
2989325192.722024-08-1060311Actual
3683818008.542025-02-0960112Actual
1207332800.002023-03-116067Budget

Generated 2025-06-10 09:35:10.122 UTC