[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
243942680.002022-07-046014Actual
1723214314.862023-08-0360111Actual
375231680.002022-08-036065Actual
706731000.002022-11-036015Budget
1620021375.632023-07-0460111Actual
1776036732.002023-09-036015Actual
159519968.002022-06-036016Actual
33033920.002022-05-036015Actual
1291128500.002023-04-036036Budget
600028800.002022-10-036065Budget
679815680.002022-11-036063Actual
2859250252.022024-07-036028Actual
2137713232.922023-12-0460311Actual
2773332004.552024-06-0260112Actual
660117900.002022-10-036028Budget
3887960776.462025-04-036068Actual
3672116186.172025-02-0160411Actual
2403521901.002024-03-026066Actual
380165285.962025-03-0360212Actual
2503411051.002024-04-026056Actual
473529760.002022-09-036064Actual
355849000.002022-08-036014Budget
3636721429.002025-02-016066Actual
12685000.002022-06-036073Budget
1687732249.002023-08-036036Actual
35096480.002022-08-036073Actual
5197800.002022-05-036026Actual
510414040.002022-09-036046Actual
33131600.002022-05-036015Budget
1682229561.002023-08-036016Actual
3344740715.352024-11-0260612Actual
3719384456.002025-03-036014Actual
23915940.002022-07-046073Actual
3657952203.572025-02-016068Actual
2444618512.812024-03-0260611Actual
375328800.002022-08-036065Budget
1207332800.002023-03-036067Budget
2061082524.002023-12-046013Actual
1273029300.002023-04-036065Budget
3896715727.652025-04-0360211Actual
1785324865.002023-09-036016Actual
305819776.002024-09-026026Actual
2102214165.002023-12-046056Actual
2274137781.002024-02-016064Actual
3562924313.982025-01-0160611Actual
24526040.002022-05-036064Actual
1628213232.922023-07-0460411Actual
3654744327.662025-02-016028Actual
184933741.252023-09-0360612Actual
2856498274.122024-07-036018Actual
1028550900.002023-02-016014Budget
1589715371.002023-07-046056Actual
79995300.002022-12-046073Budget
2871210879.692024-07-0360211Actual
3329515269.132024-11-0260411Actual
2808981282.002024-07-036014Actual
1711282452.622023-08-036018Actual
2649012282.902024-05-0260411Actual
328316730.002024-11-026026Actual
183168875.392023-09-0360311Actual
230913720.002022-07-046063Actual
641344000.002022-10-036017Actual
1034134400.002023-02-016064Budget
3036885652.002024-09-026014Actual
398016000.002022-08-036046Budget
712228560.002022-11-036065Actual
520617400.002022-09-036066Budget
265172655.062024-05-0260511Actual
3028146851.002024-09-026063Actual
660221819.672022-10-036028Actual
179609042.002023-09-036056Actual
949410100.002023-01-016026Budget
235333149.752024-02-0160612Actual
205513856.152023-11-0360612Actual
91214120.002023-01-016073Actual
3787024275.682025-03-0360411Actual
145531600.002022-06-036015Budget
586027400.002022-10-036064Budget
804849440.002022-12-046014Actual
520516380.002022-09-036066Actual
1592820495.002023-07-046066Actual
283016659.002024-07-036026Actual
203496680.672023-11-0360311Actual
3863615018.002025-04-036056Actual
2202310850.002024-01-016056Actual
1370751308.002023-05-036015Actual
1102963982.582023-02-016018Actual
1001630909.232023-01-016068Actual
613111232.002022-10-036026Actual
1140351612.002023-03-036014Actual
810430100.002022-12-046064Budget
3049449639.002024-09-026065Actual
647026700.002022-10-036067Budget
2720318897.002024-06-026046Actual
3663935880.152025-02-0160111Actual
1361346488.002023-05-036014Actual
534526700.002022-09-036067Budget
1764011122.002023-09-036073Actual
1920647115.602023-10-036068Actual
2477433584.002024-04-026064Actual
1858558125.002023-10-036063Actual
3689730830.062025-02-0160612Actual
1300511800.002023-04-036056Budget
1979250815.002023-11-036015Actual
1516047568.632023-06-036068Actual
12674000.002022-06-036073Actual
440829697.092022-08-036068Actual
3613664584.002025-02-016015Actual
2303121022.002024-02-016066Actual
753539100.002022-11-036017Budget
85828840.002022-05-036067Actual
440916000.002022-08-036068Budget
3928736719.482025-04-0360213Actual
435417900.002022-08-036028Budget
362566943.002025-02-016026Actual
1530213360.582023-06-0360411Actual
266103971.052024-05-0260112Actual
1154439376.002023-03-036015Actual
2140413614.842023-12-0460411Actual
355746640.002022-08-036014Actual
735015600.002022-11-036046Budget
585923280.002022-10-036064Actual
2693985284.002024-06-026014Actual
2294829838.002024-02-016036Actual
300405188.092024-08-0260212Actual
151326400.002022-06-036065Budget
3645960398.002025-02-016067Actual
991260000.682023-01-016018Actual
1065829601.002023-02-016036Actual
2983835383.332024-08-0260111Actual
2412653281.002024-03-026067Actual
2240713869.102024-01-0160411Actual
235032673.152024-02-0160112Actual
2486740365.002024-04-026065Actual
561620900.002022-10-036013Budget
1994030391.002023-11-036036Actual
1717248021.672023-08-036068Actual
3060925768.002024-09-026036Actual
2321136604.792024-02-016028Actual
2613115195.002024-05-026066Actual
17548105248.002023-09-036013Actual
1690316175.002023-08-036046Actual
3772857988.532025-03-036068Actual
1385725116.002023-05-036036Actual
3214417750.032024-10-0260311Actual
393323400.002022-08-036036Budget
3371518113.002024-12-036073Actual
3813532280.802025-03-0360213Actual
1551760398.002023-07-046063Actual
47120800.002022-05-036016Actual
3104619658.572024-09-0260411Actual
2622578218.002024-05-026067Actual
57558080.002022-10-036073Actual
3731955973.002025-03-036065Actual
1113527878.872023-02-016068Actual
810329120.002022-12-046064Actual
898320900.002023-01-016013Budget
2744055758.182024-06-026028Actual
397914352.002022-08-036046Actual
1333326763.702023-04-036028Actual
169224336.002022-06-036036Actual
124847200.002023-04-036073Budget
2073055506.002023-12-046014Actual
378973702.962025-03-0360511Actual
142462959.322023-05-0360211Actual
1193220600.002023-03-036066Budget
1075311362.002023-02-016056Actual
27626600.002022-07-046026Budget
2800247817.002024-07-036063Actual
720524800.002022-11-036016Budget
1634113488.242023-07-0460611Actual
2670219305.122024-05-0260113Actual
2220673391.842024-01-016018Actual
2064354358.002023-12-046063Actual
1814286439.062023-09-036018Actual
916945100.002023-01-016014Budget
257629440.002022-07-046015Actual
99124969.732022-05-036028Actual
3403513035.002024-12-036056Actual
2297415973.002024-02-016046Actual
1339019100.002023-04-036068Budget
1364539647.002023-05-036064Actual
3315350739.912024-11-026068Actual
2070211242.002023-12-046073Actual
102386486.002023-02-016073Actual
2712224865.002024-06-026016Actual
898420460.002023-01-016013Actual
930831000.002023-01-016015Budget
1258938272.002023-04-036064Actual
2862448788.352024-07-036068Actual
1226130109.222023-03-036068Actual
647129400.002022-10-036067Actual

Generated 2025-06-03 02:05:46.339 UTC