[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
290410400.002022-07-066056Actual
5814300.002022-05-056063Budget
2827424706.002024-07-056016Actual
3642678982.002025-02-036017Actual
655451818.712022-10-056018Actual
3784320840.512025-03-0560311Actual
2280145881.002024-02-036015Actual
3374377004.002024-12-056014Actual
2297415973.002024-02-036046Actual
378168245.592025-03-0560211Actual
2962571162.002024-08-046017Actual
2646313275.472024-05-0460311Actual
1548494723.002023-07-066013Actual
567413720.002022-10-056063Actual
3872680224.002025-04-056017Actual
1864412916.002023-10-056073Actual
665823031.812022-10-056068Actual
192943181.672023-10-0560211Actual
818631000.002022-12-066015Budget
3887960776.462025-04-056068Actual
159619800.002022-06-056016Budget
2753233666.282024-06-0460111Actual
1001715200.002023-01-036068Budget
164572799.752023-07-0660612Actual
1403459202.002023-05-056067Actual
1140450900.002023-03-056014Budget
337020900.002022-08-056013Budget
219436931.002024-01-036026Actual
698330100.002022-11-056064Budget
3261883030.002024-11-046014Actual
3453724223.552024-12-0560112Actual
391689788.182025-04-0560212Actual
2120295680.142023-12-066018Actual
3439122215.002024-12-0560311Actual
254199257.312024-04-0460411Actual
183703341.252023-09-0560511Actual
2670219305.122024-05-0460113Actual
1358522963.002023-05-056073Actual
393323400.002022-08-056036Budget
3024880454.002024-09-046013Actual
35108100.002022-08-056073Budget
1028550900.002023-02-036014Budget
1557619734.002023-07-066073Actual
449120460.002022-09-056013Actual
91225300.002023-01-036073Budget
2989325192.722024-08-0460311Actual
712329200.002022-11-056065Budget
968918100.002023-01-036066Budget
2085541262.002023-12-066065Actual
1201536700.002023-03-056017Budget
1240217227.002023-04-056063Actual
594229000.002022-10-056015Budget
2832927769.002024-07-056036Actual
3146618458.002024-10-046073Actual
263126400.002022-07-066065Budget
24526040.002022-05-056064Actual
3140743953.002024-10-046063Actual
2927554142.002024-08-046064Actual
3303353820.002024-11-046067Actual
152759447.742023-06-0560311Actual
586027400.002022-10-056064Budget
936227440.002023-01-036065Actual
3243933572.052024-10-0460613Actual
378973702.962025-03-0560511Actual
2965856856.002024-08-046067Actual
857418018.002022-12-066066Actual
3622927096.002025-02-036016Actual
1267240500.002023-04-056015Budget
102377200.002023-02-036073Budget
159519968.002022-06-056016Actual
144181170.992023-05-0560212Actual
706731000.002022-11-056015Budget
720624336.002022-11-056016Actual
47120800.002022-05-056016Actual
2619293288.002024-05-046017Actual
3613664584.002025-02-036015Actual
449220900.002022-09-056013Budget
1793414466.002023-09-056046Actual
991130900.002023-01-036018Budget
162559543.492023-07-0660311Actual
2303121022.002024-02-036066Actual
300405188.092024-08-0460212Actual
2779239932.352024-06-0460612Actual
1766852047.002023-09-056014Actual
194931324.192023-10-0560212Actual
145437080.002022-06-056015Actual
3746016470.002025-03-056046Actual
35096480.002022-08-056073Actual
3804841106.842025-03-0560612Actual
2191621022.002024-01-036016Actual
1259034400.002023-04-056064Budget
995916600.002023-01-036028Budget
2102214165.002023-12-066056Actual
2471411362.002024-04-046073Actual
1300415997.002023-04-056056Actual
1070620600.002023-02-036046Budget
310128200.002022-07-066067Budget
2948325786.002024-08-046036Actual
3810823970.122025-03-0560113Actual
3480644436.002025-01-036063Actual
253653435.932024-04-0460211Actual
712228560.002022-11-056065Actual
283016659.002024-07-056026Actual
368664992.342025-02-0360212Actual
199129745.002023-11-056026Actual
179609042.002023-09-056056Actual
1394021022.002023-05-056066Actual
3468430343.922024-12-0560213Actual
1779348438.002023-09-056065Actual
3137475141.002024-10-046013Actual
148379142.002023-06-056026Actual
169224336.002022-06-056036Actual
3677822673.522025-02-0360611Actual
310028280.002022-07-066067Actual
1075311362.002023-02-036056Actual
3636721429.002025-02-036066Actual
2524546209.522024-04-046028Actual
832824800.002022-12-066016Budget
3837652118.002025-04-056064Actual
124847200.002023-04-056073Budget
206629400.002022-06-056018Budget
12685000.002022-06-056073Budget
3131529698.302024-09-0460613Actual
2956621642.002024-08-046066Actual
600128280.002022-10-056065Actual
1390915070.002023-05-056056Actual
1634113488.242023-07-0660611Actual
30844106636.402024-09-046018Actual
1551760398.002023-07-066063Actual
1560453563.002023-07-066014Actual
2403521901.002024-03-046066Actual
2146313232.922023-12-0660611Actual
528833280.002022-09-056017Actual
3386848438.002024-12-056065Actual
1056123442.002023-02-036016Actual
104715700.002022-05-056068Budget
2806118975.002024-07-056073Actual
3792826719.342025-03-0560611Actual
1486527351.002023-06-056036Actual
1281323202.002023-04-056016Actual
2383839154.002024-03-046065Actual
1089143700.002023-02-036017Actual
189649443.002023-10-056056Actual
2220673391.842024-01-036018Actual
61329600.002022-10-056026Budget
1620021375.632023-07-0660111Actual
2894533913.092024-07-0560612Actual
542836400.002022-09-056018Budget
50089600.002022-09-056026Budget
3377660720.002024-12-056064Actual
1885721022.002023-10-056016Actual
23925000.002022-07-066073Budget
285715600.002022-07-066046Actual
2498229009.002024-04-046036Actual
173413085.922023-08-0560511Actual
2726019977.002024-06-046066Actual
608419656.002022-10-056016Actual
2906329052.672024-07-0560613Actual
837610088.002022-12-066026Actual
996031212.272023-01-036028Actual
3926022275.352025-04-0560113Actual
235333149.752024-02-0360612Actual
2744055758.182024-06-046028Actual
767330900.002022-11-056018Budget
1973233272.002023-11-056064Actual
2359295680.002024-03-046013Actual
1160229300.002023-03-056065Budget
118515040.002022-06-056063Actual
244143372.102024-03-0460511Actual
209427535.002023-12-066026Actual
328625939.442022-07-066068Actual
3884739309.392025-04-056028Actual
12674000.002022-06-056073Actual
174017200.002022-06-056046Budget
3866723714.002025-04-056066Actual
217024000.012022-06-056068Actual
3240837123.002024-10-0460213Actual
2389826522.002024-03-046016Actual
1814286439.062023-09-056018Actual
3371518113.002024-12-056073Actual
2800247817.002024-07-056063Actual
113220200.002022-06-056013Budget
1113419100.002023-02-036068Budget
2123046662.562023-12-066028Actual
3601613386.002025-02-036073Actual
2243820229.862024-01-0360611Actual
791816000.002022-12-066063Actual
3669420229.862025-02-0360311Actual
1240117700.002023-04-056063Budget
2515755434.002024-04-046067Actual
1926624492.702023-10-0560111Actual
1934810021.162023-10-0560411Actual

Generated 2025-06-04 03:42:31.407 UTC