[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 758  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19040900.002022-05-136014Budget
249422700.002022-07-146064Budget
1696024413.002023-08-136066Actual
1215642800.002023-03-136018Budget
553223757.582022-09-136068Actual
730227560.002022-11-136036Actual
618123400.002022-10-136036Budget
263126400.002022-07-146065Budget
3312150739.912024-11-126028Actual
3707380454.002025-03-136013Actual
735015600.002022-11-136046Budget
249324240.002022-07-146064Actual
542836400.002022-09-136018Budget
2717726565.002024-06-126036Actual
1226019100.002023-03-136068Budget
528934000.002022-09-136017Budget
3863615018.002025-04-136056Actual
62759568.002022-10-136056Actual
3063514823.002024-09-126046Actual
2735256810.002024-06-126067Actual
1676247990.002023-08-136065Actual
1491713689.002023-06-136056Actual
3521719340.002025-01-116066Actual
1281323202.002023-04-136016Actual
184316692.002022-06-136066Actual
1328559591.592023-04-136018Actual
1672946868.002023-08-136015Actual
1415520.002022-05-136073Actual
1273029300.002023-04-136065Budget
1168523442.002023-03-136016Actual
3645960398.002025-02-116067Actual
3813532280.802025-03-1360213Actual
408417400.002022-08-136066Budget
2613115195.002024-05-126066Actual
1306221349.002023-04-136066Actual
1258938272.002023-04-136064Actual
3831512558.002025-04-136073Actual
192736600.002022-06-136017Budget
3737925290.002025-03-136016Actual
68795300.002022-11-136073Budget
71717108.002022-05-136066Actual
1711282452.622023-08-136018Actual
2220673391.842024-01-116018Actual
230913720.002022-07-146063Actual
586027400.002022-10-136064Budget
954228300.002023-01-116036Budget
362566943.002025-02-116026Actual
3884739309.392025-04-136028Actual
804849440.002022-12-146014Actual
1140351612.002023-03-136014Actual
2164558006.002024-01-116063Actual
2965856856.002024-08-126067Actual
334155334.902024-11-1260212Actual
679815680.002022-11-136063Actual
1121728100.002023-03-136013Budget
244143372.102024-03-1260511Actual
2303121022.002024-02-116066Actual
2933554896.002024-08-126015Actual
510316000.002022-09-136046Budget
2681975900.002024-06-126013Actual
759132640.002022-11-136067Actual
2383839154.002024-03-126065Actual
94937878.002023-01-116026Actual
3294221872.002024-11-126066Actual
2283339961.002024-02-116065Actual
2654913994.642024-05-1260611Actual
698330100.002022-11-136064Budget
3657952203.572025-02-116068Actual
3066113637.002024-09-126056Actual
954326780.002023-01-116036Actual
2238013742.502024-01-1160311Actual
3217117176.612024-10-1260411Actual
2888529361.942024-07-1360112Actual
3825642608.002025-04-136063Actual
1598776783.002023-07-146017Actual
824527440.002022-12-146065Actual
1610842132.172023-07-146028Actual
1009928100.002023-02-116013Budget
3872680224.002025-04-136017Actual
198228280.002022-06-136067Actual
113557200.002023-03-136073Budget
1687732249.002023-08-136036Actual
189649443.002023-10-136056Actual
1920647115.602023-10-136068Actual
300405188.092024-08-1260212Actual
3243933572.052024-10-1260613Actual
3804841106.842025-03-1360612Actual
1403459202.002023-05-136067Actual
515110400.002022-09-136056Actual
71818000.002022-05-136066Budget
285817200.002022-07-146046Budget
1103042800.002023-02-116018Budget
1427313106.322023-05-1360311Actual
995916600.002023-01-116028Budget
3846953820.002025-04-136065Actual
3075172450.002024-09-126017Actual
725410100.002022-11-136026Budget
174601183.762023-08-1360212Actual
1215560218.872023-03-136018Actual
528833280.002022-09-136017Actual
3931841965.192025-04-1360613Actual
871525480.002022-12-146067Actual
80237080.002022-05-136017Actual
2137713232.922023-12-1460311Actual
3858425502.002025-04-136036Actual
5814300.002022-05-136063Budget
375231680.002022-08-136065Actual
467849000.002022-09-136014Budget
310128200.002022-07-146067Budget
2571461803.002024-05-126063Actual
3456510277.552024-12-1360212Actual
600128280.002022-10-136065Actual
879846667.102022-12-146018Actual
2076336149.002023-12-146064Actual
1996618812.002023-11-136046Actual
128629149.002023-04-136026Actual
16446600.002022-06-136026Budget
1557619734.002023-07-146073Actual
435417900.002022-08-136028Budget
1864412916.002023-10-136073Actual
253929447.742024-04-1260311Actual
916945100.002023-01-116014Budget
3613664584.002025-02-116015Actual
2915548300.002024-08-126063Actual
2374536149.002024-03-126064Actual
585923280.002022-10-136064Actual
2477433584.002024-04-126064Actual
2110958604.002023-12-146017Actual
2199719289.002024-01-116046Actual
2029420707.532023-11-1360111Actual
1573043997.002023-07-146065Actual
2779239932.352024-06-1260612Actual
2722911370.002024-06-126056Actual
225293894.452024-01-1160612Actual
229204822.002024-02-116026Actual
142462959.322023-05-1360211Actual
50078112.002022-09-136026Actual
3240837123.002024-10-1260213Actual
2827424706.002024-07-136016Actual
3616949639.002025-02-116065Actual
3669420229.862025-02-1160311Actual
3695731635.172025-02-1160113Actual
2610010388.002024-05-126056Actual
520516380.002022-09-136066Actual
344457558.352024-12-1360511Actual
217115700.002022-06-136068Budget
1530213360.582023-06-1360411Actual
2862448788.352024-07-136068Actual
2773332004.552024-06-1260112Actual
2577517402.002024-05-126073Actual
2693985284.002024-06-126014Actual
243609639.242024-03-1260311Actual
1207332800.002023-03-136067Budget
1758159202.002023-09-136063Actual
3400916470.002024-12-136046Actual
117339300.002023-03-136026Budget
2430517494.702024-03-1260111Actual
2140413614.842023-12-1460411Actual
2344320993.702024-02-1160611Actual
3211716337.232024-10-1260211Actual
1899420344.002023-10-136066Actual
487728800.002022-09-136065Budget
1160229300.002023-03-136065Budget
184418000.002022-06-136066Budget
2182453775.002024-01-116015Actual
243942680.002022-07-146014Actual
3162055973.002024-10-126065Actual
369929000.002022-08-136015Budget
622816000.002022-10-136046Budget
1113527878.872023-02-116068Actual
2841221039.002024-07-136066Actual
3769652970.252025-03-136028Actual
1705243534.002023-08-136067Actual
1267240500.002023-04-136015Budget
2474257722.002024-04-126014Actual
3439122215.002024-12-1360311Actual
1146138272.002023-03-136064Actual
287933627.422024-07-1360511Actual
1240117700.002023-04-136063Budget
174331349.722023-08-1360112Actual
422326700.002022-08-136067Budget
257629440.002022-07-146015Actual
1320332800.002023-04-136067Budget
249544621.002024-04-126026Actual
122080.002022-05-136013Actual
393220176.002022-08-136036Actual
2583648510.002024-05-126064Actual
3465729698.302024-12-1360113Actual
285715600.002022-07-146046Actual
772116600.002022-11-136028Budget
2123046662.562023-12-146028Actual
57558080.002022-10-136073Actual

Generated 2025-06-12 08:54:31.152 UTC