[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
199129745.002023-11-076026Actual
1462547499.002023-06-076014Actual
2500815672.002024-04-066046Actual
2220673391.842024-01-056018Actual
168497761.002023-08-076026Actual
3199747324.692024-10-066028Actual
6639700.002022-05-076056Budget
231014300.002022-07-086063Budget
3176115461.002024-10-066046Actual
122080.002022-05-076013Actual
317076517.002024-10-066026Actual
2912271760.002024-08-066013Actual
1687732249.002023-08-076036Actual
3280428159.002024-11-066016Actual
184316692.002022-06-076066Actual
131640900.002022-06-076014Budget
383522464.002022-08-076016Actual
3477374382.002025-01-056013Actual
977339100.002023-01-056017Budget
959015600.002023-01-056046Budget
547617900.002022-09-076028Budget
982825200.002023-01-056067Actual
1634113488.242023-07-0860611Actual
1234428100.002023-04-076013Budget
2747241400.342024-06-066068Actual
229204822.002024-02-056026Actual
2646313275.472024-05-0660311Actual
355849000.002022-08-076014Budget
3492663986.002025-01-056064Actual
27615460.002022-07-086026Actual
818631000.002022-12-086015Budget
898320900.002023-01-056013Budget
1651696876.002023-08-076013Actual
3468430343.922024-12-0760213Actual
772218546.882022-11-076028Actual
3113828481.082024-09-0660112Actual
3914024712.922025-04-0760112Actual
151326400.002022-06-076065Budget
2262155614.002024-02-056063Actual
2312361594.002024-02-056067Actual
244040900.002022-07-086014Budget
118515040.002022-06-076063Actual
96378700.002023-01-056056Budget
3920039932.352025-04-0760612Actual
949410100.002023-01-056026Budget
144474008.282023-05-0760612Actual
2258897773.002024-02-056013Actual
1121828704.002023-03-076013Actual
3146618458.002024-10-066073Actual
3377660720.002024-12-076064Actual
2894533913.092024-07-0760612Actual
104624000.012022-05-076068Actual
5197800.002022-05-076026Actual
2832927769.002024-07-076036Actual
162559543.492023-07-0860311Actual
1563733933.002023-07-086064Actual
454813500.002022-09-076063Budget
1281423800.002023-04-076016Budget
1917459800.682023-10-076028Actual
118779598.002023-03-076056Actual
2137713232.922023-12-0860311Actual
1320332800.002023-04-076067Budget
398016000.002022-08-076046Budget
1146234400.002023-03-076064Budget
2037613232.922023-11-0760411Actual
1075311362.002023-02-056056Actual
3486519665.002025-01-056073Actual
3439122215.002024-12-0760311Actual
804849440.002022-12-086014Actual
143911909.312023-05-0760112Actual
3521719340.002025-01-056066Actual
1113419100.002023-02-056068Budget
1253147564.002023-04-076014Actual
692745100.002022-11-076014Budget
2023453820.272023-11-076068Actual
285817200.002022-07-086046Budget
580348960.002022-10-076014Actual
211322789.382022-06-076028Actual
958914170.002023-01-056046Actual
884616600.002022-12-086028Budget
61516692.002022-05-076046Actual
1826117494.702023-09-0760111Actual
2297415973.002024-02-056046Actual
2735256810.002024-06-066067Actual
1764011122.002023-09-076073Actual
2915548300.002024-08-066063Actual
3365647334.002024-12-076063Actual
2791046484.572024-06-0660613Actual
266103971.052024-05-0660112Actual
1961361175.002023-11-076063Actual
2691116905.002024-06-066073Actual
2948325786.002024-08-066036Actual
257731600.002022-07-086015Budget
3101922902.252024-09-0660311Actual
3722649680.002025-03-076064Actual
3701435508.932025-02-0560613Actual
3683818008.542025-02-0560112Actual
3447730841.762024-12-0760611Actual
3107824313.982024-09-0660611Actual
2462286112.002024-04-066013Actual
712228560.002022-11-076065Actual
2421446209.522024-03-066028Actual
3055422793.002024-09-066016Actual
73978580.002022-11-076056Actual
416630080.002022-08-076017Actual
249324240.002022-07-086064Actual
2383839154.002024-03-066065Actual
2722911370.002024-06-066056Actual
528934000.002022-09-076017Budget
255942342.292024-04-0660612Actual
1412432980.482023-05-076028Actual
3217117176.612024-10-0660411Actual
225293894.452024-01-0560612Actual
35096480.002022-08-076073Actual
145437080.002022-06-076015Actual
3772857988.532025-03-076068Actual
1817038054.822023-09-076028Actual
367487481.752025-02-0560511Actual
922630100.002023-01-056064Budget
19040900.002022-05-076014Budget
144181170.992023-05-0760212Actual
3104619658.572024-09-0660411Actual
2796968310.002024-07-076013Actual
2002320294.002023-11-076066Actual
5206600.002022-05-076026Budget
3406520066.002024-12-076066Actual
1127317700.002023-03-076063Budget
154253512.532023-06-0760612Actual
3034017595.002024-09-066073Actual
276417788.142024-06-0660511Actual
102377200.002023-02-056073Budget
865639100.002022-12-086017Budget
3332727787.452024-11-0660611Actual
281123000.002022-07-086036Budget
1530213360.582023-06-0760411Actual
3049449639.002024-09-066065Actual
57568100.002022-10-076073Budget
1314536700.002023-04-076017Budget
1400162790.002023-05-076017Actual
3607659202.002025-02-056064Actual
600128280.002022-10-076065Actual
3001225936.352024-08-0660112Actual
1028550900.002023-02-056014Budget
204951985.902023-11-0760112Actual
1433113488.242023-05-0760611Actual
219436931.002024-01-056026Actual
1610842132.172023-07-086028Actual
1358522963.002023-05-076073Actual
18943120.002022-05-076014Actual
1394021022.002023-05-076066Actual
3642678982.002025-02-056017Actual
2430517494.702024-03-0660111Actual
416734000.002022-08-076017Budget
1569742383.002023-07-086015Actual
3518611689.002025-01-056056Actual
128629149.002023-04-076026Actual
698330100.002022-11-076064Budget
56822698.002022-05-076036Actual
879730900.002022-12-086018Budget
3636721429.002025-02-056066Actual
440916000.002022-08-076068Budget
3374377004.002024-12-076014Actual
2906329052.672024-07-0760613Actual
2135010307.332023-12-0860211Actual
283016659.002024-07-076026Actual
205221183.762023-11-0760212Actual
2471411362.002024-04-066073Actual
3066113637.002024-09-066056Actual
832824800.002022-12-086016Budget
61617200.002022-05-076046Budget
473529760.002022-09-076064Actual
3063514823.002024-09-066046Actual
402610192.002022-08-076056Actual
1471744894.002023-06-076015Actual
1220316000.002023-03-076028Budget
3695731635.172025-02-0560113Actual
1075211800.002023-02-056056Budget
936329200.002023-01-056065Budget
1855295680.002023-10-076013Actual
68795300.002022-11-076073Budget
3329515269.132024-11-0660411Actual
3046161438.002024-09-066015Actual
17867878.002022-06-076056Actual
1080720511.002023-02-056066Actual
2773332004.552024-06-0660112Actual
871525480.002022-12-086067Actual
24622700.002022-05-076064Budget
2712224865.002024-06-066016Actual
3321340461.092024-11-0660111Actual
810430100.002022-12-086064Budget
91225300.002023-01-056073Budget
3096431261.982024-09-0660111Actual

Generated 2025-06-07 00:56:45.199 UTC