[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2008259202.002023-11-076017Actual
239254671.002024-03-066026Actual
5716320.002022-05-076063Actual
958914170.002023-01-056046Actual
1259034400.002023-04-076064Budget
2070211242.002023-12-086073Actual
435417900.002022-08-076028Budget
1047929300.002023-02-056065Budget
1240117700.002023-04-076063Budget
3798819378.782025-03-0760112Actual
1979250815.002023-11-076015Actual
142462959.322023-05-0760211Actual
5206600.002022-05-076026Budget
1858558125.002023-10-076063Actual
38625480.002022-05-076065Actual
183168875.392023-09-0760311Actual
2948325786.002024-08-066036Actual
145531600.002022-06-076015Budget
1737317367.042023-08-0760611Actual
2685251750.002024-06-066063Actual
818631000.002022-12-086015Budget
2779239932.352024-06-0660612Actual
1409687254.222023-05-076018Actual
2397919088.002024-03-066046Actual
2818150053.002024-07-076015Actual
1899420344.002023-10-076066Actual
1982538033.002023-11-076065Actual
1770033933.002023-09-076064Actual
3607659202.002025-02-056064Actual
3846953820.002025-04-076065Actual
1690316175.002023-08-076046Actual
2126243038.252023-12-086068Actual
244143372.102024-03-0660511Actual
898420460.002023-01-056013Actual
730328300.002022-11-076036Budget
3465729698.302024-12-0760113Actual
3613664584.002025-02-056015Actual
2137713232.922023-12-0860311Actual
138298138.002023-05-076026Actual
158174922.002023-07-086026Actual
1826117494.702023-09-0760111Actual
310028280.002022-07-086067Actual
725410100.002022-11-076026Budget
169323000.002022-06-076036Budget
2859250252.022024-07-076028Actual
56923000.002022-05-076036Budget
449220900.002022-09-076013Budget
151224960.002022-06-076065Actual
33131600.002022-05-076015Budget
1168523442.002023-03-076016Actual
153942099.732023-06-0760112Actual
35108100.002022-08-076073Budget
3810823970.122025-03-0760113Actual
767438182.102022-11-076018Actual
1481022604.002023-06-076016Actual
944624102.002023-01-056016Actual
1333416000.002023-04-076028Budget
3249874624.002024-11-066013Actual
2731983674.002024-06-066017Actual
2604821839.002024-05-066036Actual
245062545.492024-03-0660112Actual
936329200.002023-01-056065Budget
1453867095.002023-06-076063Actual
1557619734.002023-07-086073Actual
3548937788.702025-01-0560111Actual
3321340461.092024-11-0660111Actual
2097030742.002023-12-086036Actual
1920647115.602023-10-076068Actual
162283277.422023-07-0860211Actual
3240837123.002024-10-0660213Actual
3536993325.552025-01-056018Actual
225293894.452024-01-0560612Actual
824429200.002022-12-086065Budget
2389826522.002024-03-066016Actual
1193120302.002023-03-076066Actual
2105022152.002023-12-086066Actual
567413720.002022-10-076063Actual
1602056810.002023-07-086067Actual
2471411362.002024-04-066073Actual
618027040.002022-10-076036Actual
1258938272.002023-04-076064Actual
23915940.002022-07-086073Actual
1065829601.002023-02-056036Actual
249324240.002022-07-086064Actual
2720318897.002024-06-066046Actual
3285929469.002024-11-066036Actual
393220176.002022-08-076036Actual
1958187009.002023-11-076013Actual
734917654.002022-11-076046Actual
323215600.002022-07-086028Budget
3666713895.702025-02-0560211Actual
334155334.902024-11-0660212Actual
1121828704.002023-03-076013Actual
3146618458.002024-10-066073Actual
753539100.002022-11-076017Budget
2868435383.332024-07-0760111Actual
487628000.002022-09-076065Actual
2924281144.002024-08-066014Actual
2368411242.002024-03-066073Actual
1056123442.002023-02-056016Actual
1121728100.002023-03-076013Budget
321987329.622024-10-0660511Actual
1934810021.162023-10-0760411Actual
3586629698.302025-01-0560613Actual
1804965780.002023-09-076017Actual
1047833810.002023-02-056065Actual
600028800.002022-10-076065Budget
2634658350.652024-05-066068Actual
3636721429.002025-02-056066Actual
2888529361.942024-07-0760112Actual
3601613386.002025-02-056073Actual
2262155614.002024-02-056063Actual
542836400.002022-09-076018Budget
3078455200.002024-09-066067Actual
996031212.272023-01-056028Actual
440829697.092022-08-076068Actual
1201434960.002023-03-076017Actual
148379142.002023-06-076026Actual
3902121299.032025-04-0760411Actual
17867878.002022-06-076056Actual
2856498274.122024-07-076018Actual
3181820845.002024-10-066066Actual
3825642608.002025-04-076063Actual
2164558006.002024-01-056063Actual
281024180.002022-07-086036Actual
215543404.012023-12-0860612Actual
1994030391.002023-11-076036Actual
851911830.002022-12-086056Actual
1608082361.712023-07-086018Actual
328625939.442022-07-086068Actual
3162055973.002024-10-066065Actual
2418688069.392024-03-066018Actual
2297415973.002024-02-056046Actual
3751725095.002025-03-076066Actual
647026700.002022-10-076067Budget
3374377004.002024-12-076014Actual
1070620600.002023-02-056046Budget
203496680.672023-11-0760311Actual
3896715727.652025-04-0760211Actual
2409476783.002024-03-066017Actual
56822698.002022-05-076036Actual
194661234.822023-10-0760112Actual
422326700.002022-08-076067Budget
3125816141.902024-09-0660113Actual
62759568.002022-10-076056Actual
1840213869.102023-09-0760611Actual
3113828481.082024-09-0660112Actual
2568186112.002024-05-066013Actual
3350726391.222024-11-0660113Actual
1015617700.002023-02-056063Budget
2270853563.002024-02-056014Actual
1512836604.792023-06-076028Actual
2191621022.002024-01-056016Actual
865734880.002022-12-086017Actual
2580366468.002024-05-066014Actual
2421446209.522024-03-066028Actual
585923280.002022-10-076064Actual
219436931.002024-01-056026Actual
3837652118.002025-04-076064Actual
36519100504.472025-02-056018Actual
1817038054.822023-09-076028Actual
2876618512.812024-07-0760411Actual
2465554418.002024-04-066063Actual
1320232844.002023-04-076067Actual
1380223860.002023-05-076016Actual
3158763342.002024-10-066015Actual
2753233666.282024-06-0660111Actual
3140743953.002024-10-066063Actual
3090460218.872024-09-066068Actual
706627160.002022-11-076015Actual
772116600.002022-11-076028Budget
890115200.002022-12-086068Budget
2693985284.002024-06-066014Actual
3822369069.002025-04-076013Actual
2900522275.352024-07-0760113Actual
3669420229.862025-02-0560311Actual
2023453820.272023-11-076068Actual
1427313106.322023-05-0760311Actual
3489383628.002025-01-056014Actual
1651696876.002023-08-076013Actual
2871210879.692024-07-0760211Actual
2037613232.922023-11-0760411Actual
184933741.252023-09-0760612Actual
3075172450.002024-09-066017Actual
2344320993.702024-02-0560611Actual
804849440.002022-12-086014Actual
3243933572.052024-10-0660613Actual
1291128500.002023-04-076036Budget
3574837191.882025-01-0560612Actual
2243820229.862024-01-0560611Actual
118614300.002022-06-076063Budget
2161383720.002024-01-056013Actual

Generated 2025-06-06 06:14:12.969 UTC