[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 448  >   

198 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1320332800.002023-04-156067Budget
1215560218.872023-03-156018Actual
19146101660.552023-10-156018Actual
3746016470.002025-03-156046Actual
3332727787.452024-11-1460611Actual
164281349.722023-07-1660212Actual
310128200.002022-07-166067Budget
725410100.002022-11-156026Budget
317076517.002024-10-146026Actual
2950916825.002024-08-146046Actual
255641196.532024-04-1460212Actual
1154439376.002023-03-156015Actual
735015600.002022-11-156046Budget
1259034400.002023-04-156064Budget
1291128500.002023-04-156036Budget
3816447937.232025-03-1560613Actual
16437410.002022-06-156026Actual
99124969.732022-05-156028Actual
3321340461.092024-11-1460111Actual
249422700.002022-07-166064Budget
183439733.922023-09-1560411Actual
2070211242.002023-12-166073Actual
2900522275.352024-07-1560113Actual
1146234400.002023-03-156064Budget
3222923589.502024-10-1460611Actual
19040900.002022-05-156014Budget
225321780.002022-07-166013Actual
1015515939.002023-02-136063Actual
3834381282.002025-04-156014Actual
3119836800.382024-09-1460612Actual
2631567864.472024-05-146028Actual
361627400.002022-08-156064Budget
1400162790.002023-05-156017Actual
295922672.002022-07-166066Actual
1999211051.002023-11-156056Actual
289134894.472024-07-1560212Actual
217024000.012022-06-156068Actual
3055422793.002024-09-146016Actual
1973233272.002023-11-156064Actual
254199257.312024-04-1460411Actual
2995222215.002024-08-1460611Actual
3843658126.002025-04-156015Actual
1339019100.002023-04-156068Budget
265172655.062024-05-1460511Actual
422225480.002022-08-156067Actual
3784320840.512025-03-1560311Actual
3240837123.002024-10-1460213Actual
3628429204.002025-02-136036Actual
2132216381.922023-12-1660111Actual
283016659.002024-07-156026Actual
2418688069.392024-03-146018Actual
2948325786.002024-08-146036Actual
168497761.002023-08-156026Actual
520516380.002022-09-156066Actual
47120800.002022-05-156016Actual
2173252241.002024-01-136014Actual
255942342.292024-04-1460612Actual
1790827427.002023-09-156036Actual
3303353820.002024-11-146067Actual
2712224865.002024-06-146016Actual
12674000.002022-06-156073Actual
772116600.002022-11-156028Budget
2676043642.422024-05-1460613Actual
3530963388.002025-01-136067Actual
2835518241.002024-07-156046Actual
3798819378.782025-03-1560112Actual
495917472.002022-09-156016Actual
3329515269.132024-11-1460411Actual
2500815672.002024-04-146046Actual
148379142.002023-06-156026Actual
2126243038.252023-12-166068Actual
632914820.002022-10-156066Actual
337020900.002022-08-156013Budget
487628000.002022-09-156065Actual
2202310850.002024-01-136056Actual
692745100.002022-11-156014Budget
3831512558.002025-04-156073Actual
24622700.002022-05-156064Budget
1471744894.002023-06-156015Actual
17548105248.002023-09-156013Actual
131640900.002022-06-156014Budget
2309062192.002024-02-136017Actual
3090460218.872024-09-146068Actual
2577517402.002024-05-146073Actual
2894533913.092024-07-1560612Actual
622816000.002022-10-156046Budget
1258938272.002023-04-156064Actual
2933554896.002024-08-146015Actual
1905363806.002023-10-156017Actual
977242800.002023-01-136017Actual
1140450900.002023-03-156014Budget
2791046484.572024-06-1460613Actual
2226535879.022024-01-136068Actual
1352468411.002023-05-156063Actual
3822369069.002025-04-156013Actual
104624000.012022-05-156068Actual
3447730841.762024-12-1560611Actual
206547515.602022-06-156018Actual
249544621.002024-04-146026Actual
930932000.002023-01-136015Actual
969018018.002023-01-136066Actual
3580816948.942025-01-1360113Actual
2744055758.182024-06-146028Actual
679714800.002022-11-156063Budget
2321136604.792024-02-136028Actual
1714032980.482023-08-156028Actual
1660822484.002023-08-156073Actual
1273029300.002023-04-156065Budget
3202960776.462024-10-146068Actual
585923280.002022-10-156064Actual
124839752.002023-04-156073Actual
3253145299.002024-11-146063Actual
375328800.002022-08-156065Budget
1154540500.002023-03-156015Budget
2871210879.692024-07-1560211Actual
1056223800.002023-02-136016Budget
2515755434.002024-04-146067Actual
2838114168.002024-07-156056Actual
954326780.002023-01-136036Actual
3554419085.162025-01-1360311Actual
80237080.002022-05-156017Actual
3243933572.052024-10-1460613Actual
1961361175.002023-11-156063Actual
3719384456.002025-03-156014Actual
304336600.002022-07-166017Budget
2747241400.342024-06-146068Actual
1988521700.002023-11-156016Actual
991260000.682023-01-136018Actual
2324349380.792024-02-136068Actual
1328642800.002023-04-156018Budget
174894161.472023-08-1560612Actual
38726400.002022-05-156065Budget
1056123442.002023-02-136016Actual
3377660720.002024-12-156064Actual
23925000.002022-07-166073Budget
3468430343.922024-12-1560213Actual
85188700.002022-12-166056Budget
1459712318.002023-06-156073Actual
271419800.002022-07-166016Budget
2868435383.332024-07-1560111Actual
2812152992.002024-07-156064Actual
73978580.002022-11-156056Actual
3152752118.002024-10-146064Actual
1306120600.002023-04-156066Budget
1870433584.002023-10-156064Actual
2002320294.002023-11-156066Actual
328316730.002024-11-146026Actual
173918564.002022-06-156046Actual
3846953820.002025-04-156065Actual
290410400.002022-07-166056Actual
2421446209.522024-03-146028Actual
1598776783.002023-07-166017Actual
3592576797.002025-02-136013Actual
847114040.002022-12-166046Actual
80005400.002022-12-166073Actual
2580366468.002024-05-146014Actual
3698430666.742025-02-1360213Actual
2462286112.002024-04-146013Actual
2412653281.002024-03-146067Actual
3654744327.662025-02-136028Actual
842528300.002022-12-166036Budget
1193120302.002023-03-156066Actual
243942680.002022-07-166014Actual
473529760.002022-09-156064Actual
1183019016.002023-03-156046Actual
61617200.002022-05-156046Budget
1403459202.002023-05-156067Actual
1080720511.002023-02-136066Actual
706731000.002022-11-156015Budget
454813500.002022-09-156063Budget
2767321985.212024-06-1460611Actual
2085541262.002023-12-166065Actual
2717726565.002024-06-146036Actual
3710648128.002025-03-156063Actual
173413085.922023-08-1560511Actual
2438713106.322024-03-1460411Actual
3176115461.002024-10-146046Actual
2498229009.002024-04-146036Actual
1589715371.002023-07-166056Actual
1893815371.002023-10-156046Actual
2082346644.002023-12-166015Actual
1608082361.712023-07-166018Actual
949410100.002023-01-136026Budget
2289324639.002024-02-136016Actual
3926022275.352025-04-1560113Actual
2847181328.002024-07-156017Actual
1220316000.002023-03-156028Budget
496018600.002022-09-156016Budget
1808252145.002023-09-156067Actual
96378700.002023-01-136056Budget
720524800.002022-11-156016Budget
1193220600.002023-03-156066Budget
842427560.002022-12-166036Actual
393323400.002022-08-156036Budget
3024880454.002024-09-146013Actual
3666713895.702025-02-1360211Actual
2214663388.002024-01-136067Actual
3162055973.002024-10-146065Actual

Generated 2025-06-14 23:41:18.064 UTC