[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 877  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2029420707.532023-11-0260111Actual
2758723360.772024-06-0160311Actual
1569742383.002023-07-036015Actual
164012367.822023-07-0360112Actual
2921421114.002024-08-016073Actual
608318600.002022-10-026016Budget
3131529698.302024-09-0160613Actual
249324240.002022-07-036064Actual
233319829.672024-01-3160211Actual
3190957960.002024-10-016067Actual
2146313232.922023-12-0360611Actual
1970059471.002023-11-026014Actual
857418018.002022-12-036066Actual
1178232890.002023-03-026036Actual
2011545926.002023-11-026067Actual
2226535879.022023-12-316068Actual
243942680.002022-07-036014Actual
1814286439.062023-09-026018Actual
3657952203.572025-01-316068Actual
561620900.002022-10-026013Budget
1070620600.002023-01-316046Budget
1001715200.002022-12-316068Budget
5197800.002022-05-026026Actual
3669420229.862025-01-3160311Actual
68795300.002022-11-026073Budget
2359295680.002024-03-016013Actual
1259034400.002023-04-026064Budget
192736600.002022-06-026017Budget
128629149.002023-04-026026Actual
225420200.002022-07-036013Budget
3743428620.002025-03-026036Actual
1885721022.002023-10-026016Actual
2240713869.102023-12-3160411Actual
3813532280.802025-03-0260213Actual
1690316175.002023-08-026046Actual
1917459800.682023-10-026028Actual
481929000.002022-09-026015Budget
2649012282.902024-05-0160411Actual
3666713895.702025-01-3160211Actual
3784320840.512025-03-0260311Actual
2924281144.002024-08-016014Actual
2756011223.312024-06-0160211Actual
1934810021.162023-10-0260411Actual
2506522856.002024-04-016066Actual
305819776.002024-09-016026Actual
3222923589.502024-10-0160611Actual
393220176.002022-08-026036Actual
3424555200.592024-12-026028Actual
224981349.722023-12-3160112Actual
1121728100.002023-03-026013Budget
1430010402.022023-05-0260411Actual
3063514823.002024-09-016046Actual
96367644.002022-12-316056Actual
380165285.962025-03-0260212Actual
528934000.002022-09-026017Budget
3831512558.002025-04-026073Actual
2607416411.002024-05-016046Actual
622816000.002022-10-026046Budget
35108100.002022-08-026073Budget
3622927096.002025-01-316016Actual
194661234.822023-10-0260112Actual
266103971.052024-05-0160112Actual
128619300.002023-04-026026Budget
2185635880.002023-12-316065Actual
104715700.002022-05-026068Budget
1094632800.002023-01-316067Budget
3271159119.002024-11-016015Actual
1982538033.002023-11-026065Actual
1563733933.002023-07-036064Actual
289134894.472024-07-0260212Actual
3214417750.032024-10-0160311Actual
339556943.002024-12-026026Actual
3689730830.062025-01-3160612Actual
879730900.002022-12-036018Budget
991260000.682022-12-316018Actual
1723214314.862023-08-0260111Actual
3386848438.002024-12-026065Actual
416630080.002022-08-026017Actual
298666947.702024-08-0160211Actual
3613664584.002025-01-316015Actual
1215642800.002023-03-026018Budget
113220200.002022-06-026013Budget
3259021114.002024-11-016073Actual
1349180730.002023-05-026013Actual
398016000.002022-08-026046Budget
959015600.002022-12-316046Budget
890115200.002022-12-036068Budget
865639100.002022-12-036017Budget
2888529361.942024-07-0260112Actual
47219800.002022-05-026016Budget
622719474.002022-10-026046Actual
1154540500.002023-03-026015Budget
1651696876.002023-08-026013Actual
3772857988.532025-03-026068Actual
1908656810.002023-10-026067Actual
534526700.002022-09-026067Budget
245632863.582024-03-0160612Actual
174017200.002022-06-026046Budget
277614943.402024-06-0160212Actual
205513856.152023-11-0260612Actual
2785216141.902024-06-0160113Actual
2827424706.002024-07-026016Actual
38726400.002022-05-026065Budget
3872680224.002025-04-026017Actual
3633615585.002025-01-316056Actual
944524800.002022-12-316016Budget
1459712318.002023-06-026073Actual
2610010388.002024-05-016056Actual
3140743953.002024-10-016063Actual
2838114168.002024-07-026056Actual
257731600.002022-07-036015Budget
712329200.002022-11-026065Budget
2140413614.842023-12-0360411Actual
1207332800.002023-03-026067Budget
949410100.002022-12-316026Budget
62759568.002022-10-026056Actual
2389826522.002024-03-016016Actual
334155334.902024-11-0160212Actual
204036362.582023-11-0260511Actual
1598776783.002023-07-036017Actual
720624336.002022-11-026016Actual
357179788.182024-12-3160212Actual
1374033009.002023-05-026065Actual
1876442787.002023-10-026015Actual
2681975900.002024-06-016013Actual
3280428159.002024-11-016016Actual
2318378284.362024-01-316018Actual
209427535.002023-12-036026Actual
5206600.002022-05-026026Budget
487628000.002022-09-026065Actual
3365647334.002024-12-026063Actual
2330315110.622024-01-3160111Actual
118515040.002022-06-026063Actual
2076336149.002023-12-036064Actual
3178713460.002024-10-016056Actual
1182920600.002023-03-026046Budget
3663935880.152025-01-3160111Actual
6629984.002022-05-026056Actual
734917654.002022-11-026046Actual
1042540500.002023-01-316015Budget
1920647115.602023-10-026068Actual
917043120.002022-12-316014Actual
3075172450.002024-09-016017Actual
2114250232.002023-12-036067Actual
131640900.002022-06-026014Budget
3677822673.522025-01-3160611Actual
2023453820.272023-11-026068Actual
515110400.002022-09-026056Actual
173918564.002022-06-026046Actual
2197130391.002023-12-316036Actual
1102963982.582023-01-316018Actual
199129745.002023-11-026026Actual
2850452118.002024-07-026067Actual
174894161.472023-08-0260612Actual
842528300.002022-12-036036Budget
3288517356.002024-11-016046Actual
17879700.002022-06-026056Budget
2020355450.602023-11-026028Actual
50078112.002022-09-026026Actual
3261883030.002024-11-016014Actual
1328559591.592023-04-026018Actual
80005400.002022-12-036073Actual
3377660720.002024-12-026064Actual
3843658126.002025-04-026015Actual
3040156810.002024-09-016064Actual
1306120600.002023-04-026066Budget
2300015672.002024-01-316056Actual
2191621022.002023-12-316016Actual
2953512769.002024-08-016056Actual
57568100.002022-10-026073Budget
287933627.422024-07-0260511Actual
1267240500.002023-04-026015Budget
3356445516.142024-11-0160613Actual
547530000.132022-09-026028Actual
3645960398.002025-01-316067Actual
2571461803.002024-05-016063Actual
57558080.002022-10-026073Actual
580348960.002022-10-026014Actual
2182453775.002023-12-316015Actual
777915200.002022-11-026068Budget
263034240.002022-07-036065Actual
1094735696.002023-01-316067Actual
3217117176.612024-10-0160411Actual
229204822.002024-01-316026Actual
106099300.002023-01-316026Budget
1070520930.002023-01-316046Actual
3751725095.002025-03-026066Actual
1486527351.002023-06-026036Actual
2161383720.002023-12-316013Actual
336921840.002022-08-026013Actual
3810823970.122025-03-0260113Actual
3060925768.002024-09-016036Actual

Generated 2025-06-02 01:46:36.110 UTC