[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 512  >   

193 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1107816000.002023-02-136028Budget
3280428159.002024-11-146016Actual
195223404.012023-10-1560612Actual
1486527351.002023-06-156036Actual
1103042800.002023-02-136018Budget
2173252241.002024-01-136014Actual
1973233272.002023-11-156064Actual
3804841106.842025-03-1560612Actual
1776036732.002023-09-156015Actual
1215642800.002023-03-156018Budget
804849440.002022-12-166014Actual
2091520796.002023-12-166016Actual
2506522856.002024-04-146066Actual
2123046662.562023-12-166028Actual
3586629698.302025-01-1360613Actual
2283339961.002024-02-136065Actual
257629440.002022-07-166015Actual
145437080.002022-06-156015Actual
294557722.002024-08-146026Actual
2498229009.002024-04-146036Actual
2418688069.392024-03-146018Actual
3701435508.932025-02-1360613Actual
3386848438.002024-12-156065Actual
1107726484.912023-02-136028Actual
1560453563.002023-07-166014Actual
1634113488.242023-07-1660611Actual
211415600.002022-06-156028Budget
534423520.002022-09-156067Actual
62759568.002022-10-156056Actual
1306221349.002023-04-156066Actual
1328559591.592023-04-156018Actual
1471744894.002023-06-156015Actual
244143372.102024-03-1460511Actual
1314536700.002023-04-156017Budget
3884739309.392025-04-156028Actual
759132640.002022-11-156067Actual
1160333120.002023-03-156065Actual
361627400.002022-08-156064Budget
3238124696.452024-10-1460113Actual
655336400.002022-10-156018Budget
2527744850.402024-04-146068Actual
1891224865.002023-10-156036Actual
80005400.002022-12-166073Actual
561620900.002022-10-156013Budget
594229000.002022-10-156015Budget
355849000.002022-08-156014Budget
2383839154.002024-03-146065Actual
5814300.002022-05-156063Budget
2064354358.002023-12-166063Actual
3846953820.002025-04-156065Actual
1034134400.002023-02-136064Budget
260205912.002024-05-146026Actual
3447730841.762024-12-1560611Actual
3400916470.002024-12-156046Actual
884525697.012022-12-166028Actual
2850452118.002024-07-156067Actual
3199747324.692024-10-146028Actual
3131529698.302024-09-1460613Actual
824429200.002022-12-166065Budget
375231680.002022-08-156065Actual
1240217227.002023-04-156063Actual
1409687254.222023-05-156018Actual
253653435.932024-04-1460211Actual
214312895.492023-12-1660511Actual
3633615585.002025-02-136056Actual
3521719340.002025-01-136066Actual
1001715200.002023-01-136068Budget
2962571162.002024-08-146017Actual
1042540500.002023-02-136015Budget
3663935880.152025-02-1360111Actual
1388319088.002023-05-156046Actual
85188700.002022-12-166056Budget
3300181328.002024-11-146017Actual
2753233666.282024-06-1460111Actual
936227440.002023-01-136065Actual
2008259202.002023-11-156017Actual
2270853563.002024-02-136014Actual
263034240.002022-07-166065Actual
3583530989.552025-01-1360213Actual
922630100.002023-01-136064Budget
2076336149.002023-12-166064Actual
2547714632.952024-04-1460611Actual
2397919088.002024-03-146046Actual
3232132298.172024-10-1460612Actual
3595747093.002025-02-136063Actual
1300415997.002023-04-156056Actual
1666935682.002023-08-156064Actual
712228560.002022-11-156065Actual
567413720.002022-10-156063Actual
977242800.002023-01-136017Actual
271319292.002022-07-166016Actual
318429400.002022-07-166018Budget
3920039932.352025-04-1560612Actual
2720318897.002024-06-146046Actual
3291111264.002024-11-146056Actual
2735256810.002024-06-146067Actual
1415646662.562023-05-156068Actual
1042436800.002023-02-136015Actual
2362553820.002024-03-146063Actual
2238013742.502024-01-1360311Actual
1168523442.002023-03-156016Actual
51509700.002022-09-156056Budget
495917472.002022-09-156016Actual
1080820600.002023-02-136066Budget
169323000.002022-06-156036Budget
1731413106.322023-08-1560411Actual
473627400.002022-09-156064Budget
1034228980.002023-02-136064Actual
6629984.002022-05-156056Actual
2170412558.002024-01-136073Actual
113120020.002022-06-156013Actual
2023453820.272023-11-156068Actual
245632863.582024-03-1460612Actual
38849600.002022-08-156026Budget
2359295680.002024-03-146013Actual
1610842132.172023-07-166028Actual
285817200.002022-07-166046Budget
276417788.142024-06-1460511Actual
1258938272.002023-04-156064Actual
3893934697.152025-04-1560111Actual
3101922902.252024-09-1460311Actual
977339100.002023-01-136017Budget
1676247990.002023-08-156065Actual
655451818.712022-10-156018Actual
3303353820.002024-11-146067Actual
1140450900.002023-03-156014Budget
243609639.242024-03-1460311Actual
2164558006.002024-01-136063Actual
1374033009.002023-05-156065Actual
890019819.632022-12-166068Actual
1320332800.002023-04-156067Budget
2102214165.002023-12-166056Actual
163093085.922023-07-1660511Actual
1333416000.002023-04-156028Budget
1306120600.002023-04-156066Budget
68806000.002022-11-156073Actual
137121840.002022-06-156064Actual
454713020.002022-09-156063Actual
2344320993.702024-02-1360611Actual
2029420707.532023-11-1560111Actual
2500815672.002024-04-146046Actual
94348000.462022-05-156018Actual
1403459202.002023-05-156067Actual
3554419085.162025-01-1360311Actual
818732960.002022-12-166015Actual
3007236653.572024-08-1460612Actual
1530213360.582023-06-1560411Actual
2374536149.002024-03-146064Actual
1154439376.002023-03-156015Actual
473529760.002022-09-156064Actual
3168027273.002024-10-146016Actual
1737317367.042023-08-1560611Actual
1146138272.002023-03-156064Actual
337020900.002022-08-156013Budget
1701970324.002023-08-156017Actual
936329200.002023-01-136065Budget
440829697.092022-08-156068Actual
510414040.002022-09-156046Actual
3834381282.002025-04-156014Actual
1764011122.002023-09-156073Actual
368664992.342025-02-1360212Actual
2607416411.002024-05-146046Actual
3719384456.002025-03-156014Actual
142462959.322023-05-1560211Actual
3784320840.512025-03-1560311Actual
3822369069.002025-04-156013Actual
2882521299.032024-07-1560611Actual
318344606.462022-07-166018Actual
151326400.002022-06-156065Budget
151224960.002022-06-156065Actual
17879700.002022-06-156056Budget
2841221039.002024-07-156066Actual
257731600.002022-07-166015Budget
422225480.002022-08-156067Actual
393220176.002022-08-156036Actual
193756934.932023-10-1560511Actual
2043511579.702023-11-1560611Actual
547530000.132022-09-156028Actual
2726019977.002024-06-146066Actual
2862448788.352024-07-156068Actual
23925000.002022-07-166073Budget
547617900.002022-09-156028Budget
2232517367.042024-01-1360111Actual
85928200.002022-05-156067Budget
3069217728.002024-09-146066Actual
174017200.002022-06-156046Budget
1620021375.632023-07-1660111Actual
1450689580.002023-06-156013Actual
271419800.002022-07-166016Budget
2017595137.702023-11-156018Actual
735015600.002022-11-156046Budget
96367644.002023-01-136056Actual
3326816032.972024-11-1460311Actual

Generated 2025-06-14 11:57:34.218 UTC