[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
641234000.002022-10-026017Budget
1465734283.002023-06-026064Actual
890115200.002022-12-036068Budget
102377200.002023-01-316073Budget
2580366468.002024-05-016014Actual
3329515269.132024-11-0160411Actual
2202310850.002023-12-316056Actual
1094632800.002023-01-316067Budget
857318100.002022-12-036066Budget
287933627.422024-07-0260511Actual
898320900.002022-12-316013Budget
824429200.002022-12-036065Budget
772116600.002022-11-026028Budget
528934000.002022-09-026017Budget
1579026623.002023-07-036016Actual
1820154364.222023-09-026068Actual
209427535.002023-12-036026Actual
3024880454.002024-09-016013Actual
3539743909.482024-12-316028Actual
1826117494.702023-09-0260111Actual
2903243579.262024-07-0260213Actual
1982538033.002023-11-026065Actual
2619293288.002024-05-016017Actual
245632863.582024-03-0160612Actual
3825642608.002025-04-026063Actual
249544621.002024-04-016026Actual
2418688069.392024-03-016018Actual
173918564.002022-06-026046Actual
496018600.002022-09-026016Budget
1034134400.002023-01-316064Budget
3066113637.002024-09-016056Actual
1893815371.002023-10-026046Actual
408321424.002022-08-026066Actual
440829697.092022-08-026068Actual
2953512769.002024-08-016056Actual
1425000.002022-05-026073Budget
730227560.002022-11-026036Actual
3326816032.972024-11-0160311Actual
898420460.002022-12-316013Actual
398016000.002022-08-026046Budget
71717108.002022-05-026066Actual
2383839154.002024-03-016065Actual
378973702.962025-03-0260511Actual
56923000.002022-05-026036Budget
660117900.002022-10-026028Budget
2114250232.002023-12-036067Actual
38625480.002022-05-026065Actual
1557619734.002023-07-036073Actual
2110958604.002023-12-036017Actual
38849600.002022-08-026026Budget
3459741498.342024-12-0260612Actual
2800247817.002024-07-026063Actual
3822369069.002025-04-026013Actual
2787953263.652024-06-0160213Actual
318429400.002022-07-036018Budget
3356445516.142024-11-0160613Actual
3914024712.922025-04-0260112Actual
402610192.002022-08-026056Actual
205513856.152023-11-0260612Actual
24526040.002022-05-026064Actual
99215600.002022-05-026028Budget
1107726484.912023-01-316028Actual
3536993325.552024-12-316018Actual
2712224865.002024-06-016016Actual
759132640.002022-11-026067Actual
47219800.002022-05-026016Budget
235032673.152024-01-3160112Actual
3034017595.002024-09-016073Actual
520617400.002022-09-026066Budget
1430010402.022023-05-0260411Actual
1094735696.002023-01-316067Actual
622816000.002022-10-026046Budget
1394021022.002023-05-026066Actual
1380223860.002023-05-026016Actual
3607659202.002025-01-316064Actual
2421446209.522024-03-016028Actual
2735256810.002024-06-016067Actual
73968700.002022-11-026056Budget
1764011122.002023-09-026073Actual
3586629698.302024-12-3160613Actual
665823031.812022-10-026068Actual
1885721022.002023-10-026016Actual
80005400.002022-12-036073Actual
1080720511.002023-01-316066Actual
1333416000.002023-04-026028Budget
3173528620.002024-10-016036Actual
3498666447.002024-12-316015Actual
481929000.002022-09-026015Budget
342714400.002022-08-026063Actual
223539925.412023-12-3160211Actual
29059700.002022-07-036056Budget
3837652118.002025-04-026064Actual
294557722.002024-08-016026Actual
1804965780.002023-09-026017Actual
1226019100.002023-03-026068Budget
1717248021.672023-08-026068Actual
786120900.002022-12-036013Budget
1306120600.002023-04-026066Budget
1267240500.002023-04-026015Budget
153942099.732023-06-0260112Actual
3858425502.002025-04-026036Actual
2604821839.002024-05-016036Actual
2105022152.002023-12-036066Actual
1471744894.002023-06-026015Actual
991260000.682022-12-316018Actual
1028550900.002023-01-316014Budget
1412432980.482023-05-026028Actual
753539100.002022-11-026017Budget
2097030742.002023-12-036036Actual
706627160.002022-11-026015Actual
3377660720.002024-12-026064Actual
2767321985.212024-06-0160611Actual
321987329.622024-10-0160511Actual
1220421328.752023-03-026028Actual
1281423800.002023-04-026016Budget
1075211800.002023-01-316056Budget
305819776.002024-09-016026Actual
148379142.002023-06-026026Actual
1339134151.722023-04-026068Actual
1295820600.002023-04-026046Budget
1168623800.002023-03-026016Budget
17879700.002022-06-026056Budget
991130900.002022-12-316018Budget
922630100.002022-12-316064Budget
449120460.002022-09-026013Actual
178808062.002023-09-026026Actual
383618600.002022-08-026016Budget
2368411242.002024-03-016073Actual
104715700.002022-05-026068Budget
837610088.002022-12-036026Actual
2691116905.002024-06-016073Actual
2894533913.092024-07-0260612Actual
31969100504.472024-10-016018Actual
1154540500.002023-03-026015Budget
1010027830.002023-01-316013Actual
1799024613.002023-09-026066Actual
720524800.002022-11-026016Budget
3810823970.122025-03-0260113Actual
1001715200.002022-12-316068Budget
393220176.002022-08-026036Actual
753438000.002022-11-026017Actual
2761418894.732024-06-0160411Actual
2185635880.002023-12-316065Actual
2389826522.002024-03-016016Actual
1687732249.002023-08-026036Actual
91214120.002022-12-316073Actual
2486740365.002024-04-016065Actual
137222700.002022-06-026064Budget
2371262969.002024-03-016014Actual
289134894.472024-07-0260212Actual
328316730.002024-11-016026Actual
1905363806.002023-10-026017Actual
884616600.002022-12-036028Budget
879846667.102022-12-036018Actual
2722911370.002024-06-016056Actual
1494818687.002023-06-026066Actual
163093085.922023-07-0360511Actual
1121828704.002023-03-026013Actual
3719384456.002025-03-026014Actual
1089143700.002023-01-316017Actual
3562924313.982024-12-3160611Actual
211322789.382022-06-026028Actual
1569742383.002023-07-036015Actual
215232316.762023-12-0360112Actual
1654964584.002023-08-026063Actual
2850452118.002024-07-026067Actual
3518611689.002024-12-316056Actual
3015930989.552024-08-0160213Actual
369929000.002022-08-026015Budget
495917472.002022-09-026016Actual
481832640.002022-09-026015Actual
122080.002022-05-026013Actual
2362553820.002024-03-016063Actual
3743428620.002025-03-026036Actual
1459712318.002023-06-026073Actual
2091520796.002023-12-036016Actual
2649012282.902024-05-0160411Actual
2438713106.322024-03-0160411Actual
206629400.002022-06-026018Budget
430544545.852022-08-026018Actual
106109508.002023-01-316026Actual
2123046662.562023-12-036028Actual
810430100.002022-12-036064Budget
3507924634.002024-12-316016Actual
1273029300.002023-04-026065Budget
1628213232.922023-07-0360411Actual
3421783358.692024-12-026018Actual
3190957960.002024-10-016067Actual
842528300.002022-12-036036Budget
473529760.002022-09-026064Actual
1140351612.002023-03-026014Actual
2821458664.002024-07-026065Actual

Generated 2025-06-01 06:42:40.832 UTC