[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
173413085.922023-08-1260511Actual
3798819378.782025-03-1260112Actual
294557722.002024-08-116026Actual
2631567864.472024-05-116028Actual
342813500.002022-08-126063Budget
106109508.002023-02-106026Actual
162559543.492023-07-1360311Actual
3049449639.002024-09-116065Actual
954326780.002023-01-106036Actual
2693985284.002024-06-116014Actual
1908656810.002023-10-126067Actual
2474257722.002024-04-116014Actual
1717248021.672023-08-126068Actual
1113527878.872023-02-106068Actual
2915548300.002024-08-116063Actual
3176115461.002024-10-116046Actual
1187611800.002023-03-126056Budget
94937878.002023-01-106026Actual
73978580.002022-11-126056Actual
295922672.002022-07-136066Actual
2011545926.002023-11-126067Actual
206629400.002022-06-126018Budget
3926022275.352025-04-1260113Actual
336921840.002022-08-126013Actual
152759447.742023-06-1260311Actual
1579026623.002023-07-136016Actual
660221819.672022-10-126028Actual
3034017595.002024-09-116073Actual
3190957960.002024-10-116067Actual
1015617700.002023-02-106063Budget
321987329.622024-10-1160511Actual
725410100.002022-11-126026Budget
3075172450.002024-09-116017Actual
3672116186.172025-02-1060411Actual
1891224865.002023-10-126036Actual
18943120.002022-05-126014Actual
3412478200.002024-12-126017Actual
1080820600.002023-02-106066Budget
3516017373.002025-01-106046Actual
33131600.002022-05-126015Budget
3622927096.002025-02-106016Actual
46298640.002022-09-126073Actual
898420460.002023-01-106013Actual
1516047568.632023-06-126068Actual
3595747093.002025-02-106063Actual
1193120302.002023-03-126066Actual
3353429375.482024-11-1160213Actual
12685000.002022-06-126073Budget
3731955973.002025-03-126065Actual
3858425502.002025-04-126036Actual
3060925768.002024-09-116036Actual
266423971.052024-05-1160612Actual
553223757.582022-09-126068Actual
3253145299.002024-11-116063Actual
2430517494.702024-03-1160111Actual
520617400.002022-09-126066Budget
85188700.002022-12-136056Budget
169224336.002022-06-126036Actual
679815680.002022-11-126063Actual
68806000.002022-11-126073Actual
804849440.002022-12-136014Actual
3580816948.942025-01-1060113Actual
3271159119.002024-11-116015Actual
1425000.002022-05-126073Budget
2324349380.792024-02-106068Actual
254199257.312024-04-1160411Actual
969018018.002023-01-106066Actual
3527679488.002025-01-106017Actual
2965856856.002024-08-116067Actual
884525697.012022-12-136028Actual
1107816000.002023-02-106028Budget
3757673600.002025-03-126017Actual
2191621022.002024-01-106016Actual
3371518113.002024-12-126073Actual
674120900.002022-11-126013Budget
3421783358.692024-12-126018Actual
16446600.002022-06-126026Budget
3107824313.982024-09-1160611Actual
2983835383.332024-08-1160111Actual
38849600.002022-08-126026Budget
1320332800.002023-04-126067Budget
622816000.002022-10-126046Budget
3642678982.002025-02-106017Actual
3232132298.172024-10-1160612Actual
2599316521.002024-05-116016Actual
47120800.002022-05-126016Actual
2020355450.602023-11-126028Actual
944524800.002023-01-106016Budget
2477433584.002024-04-116064Actual
355849000.002022-08-126014Budget
3181820845.002024-10-116066Actual
2593144078.002024-05-116065Actual
342714400.002022-08-126063Actual
3324114047.832024-11-1160211Actual
594329760.002022-10-126015Actual
1412432980.482023-05-126028Actual
547530000.132022-09-126028Actual
730328300.002022-11-126036Budget
3710648128.002025-03-126063Actual
857318100.002022-12-136066Budget
720524800.002022-11-126016Budget
3480644436.002025-01-106063Actual
958914170.002023-01-106046Actual
1154439376.002023-03-126015Actual
2202310850.002024-01-106056Actual
3896715727.652025-04-1260211Actual
163093085.922023-07-1360511Actual
2073055506.002023-12-136014Actual
2135010307.332023-12-1360211Actual
1758159202.002023-09-126063Actual
2806118975.002024-07-126073Actual
1215560218.872023-03-126018Actual
3498666447.002025-01-106015Actual
3386848438.002024-12-126065Actual
534423520.002022-09-126067Actual
33033920.002022-05-126015Actual
1475036239.002023-06-126065Actual
2812152992.002024-07-126064Actual
1314435328.002023-04-126017Actual
1654964584.002023-08-126063Actual
922530720.002023-01-106064Actual
2862448788.352024-07-126068Actual
3288517356.002024-11-116046Actual
1994030391.002023-11-126036Actual
1970059471.002023-11-126014Actual
27626600.002022-07-136026Budget
2270853563.002024-02-106014Actual
608318600.002022-10-126016Budget
3695731635.172025-02-1060113Actual
2676043642.422024-05-1160613Actual
1400162790.002023-05-126017Actual
3825642608.002025-04-126063Actual
2838114168.002024-07-126056Actual
24533668.862024-03-1160212Actual
1676247990.002023-08-126065Actual
3792826719.342025-03-1260611Actual
871525480.002022-12-136067Actual
328715700.002022-07-136068Budget
3486519665.002025-01-106073Actual
665916000.002022-10-126068Budget
1328559591.592023-04-126018Actual
106099300.002023-02-106026Budget
1489115371.002023-06-126046Actual
2818150053.002024-07-126015Actual
495917472.002022-09-126016Actual
1173412199.002023-03-126026Actual
753438000.002022-11-126017Actual
2672957177.762024-05-1160213Actual
1663653058.002023-08-126014Actual
3028146851.002024-09-116063Actual
2580366468.002024-05-116014Actual
61329600.002022-10-126026Budget
164012367.822023-07-1360112Actual
832824800.002022-12-136016Budget
1295820600.002023-04-126046Budget
96367644.002023-01-106056Actual
515110400.002022-09-126056Actual
1961361175.002023-11-126063Actual
1573043997.002023-07-136065Actual
1047833810.002023-02-106065Actual
131544440.002022-06-126014Actual
1766852047.002023-09-126014Actual
2717726565.002024-06-116036Actual
725311336.002022-11-126026Actual
1494818687.002023-06-126066Actual
3772857988.532025-03-126068Actual
1253250900.002023-04-126014Budget
3683818008.542025-02-1060112Actual
1785324865.002023-09-126016Actual
2953512769.002024-08-116056Actual
233319829.672024-02-1060211Actual
2977851227.792024-08-116068Actual
3489383628.002025-01-106014Actual
837610088.002022-12-136026Actual
890115200.002022-12-136068Budget
547617900.002022-09-126028Budget
467849000.002022-09-126014Budget
2876618512.812024-07-1260411Actual
244040900.002022-07-136014Budget
264369727.542024-05-1160211Actual
1858558125.002023-10-126063Actual
1364539647.002023-05-126064Actual
2274137781.002024-02-106064Actual
996031212.272023-01-106028Actual
3383663176.002024-12-126015Actual
449220900.002022-09-126013Budget
164281349.722023-07-1360212Actual
3456510277.552024-12-1260212Actual
2906329052.672024-07-1260613Actual
832725506.002022-12-136016Actual
1551760398.002023-07-136063Actual
2992019467.082024-08-1160411Actual

Generated 2025-06-12 02:50:45.284 UTC