[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 512  >   

190 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2462286112.002024-04-276013Actual
3034017595.002024-09-276073Actual
1333326763.702023-04-286028Actual
1530213360.582023-06-2860411Actual
369929000.002022-08-286015Budget
1113527878.872023-02-266068Actual
1717248021.672023-08-286068Actual
351068413.002025-01-266026Actual
1705243534.002023-08-286067Actual
183439733.922023-09-2860411Actual
2942821642.002024-08-276016Actual
163093085.922023-07-2960511Actual
249324240.002022-07-296064Actual
454713020.002022-09-286063Actual
1154540500.002023-03-286015Budget
3353429375.482024-11-2760213Actual
2950916825.002024-08-276046Actual
378973702.962025-03-2860511Actual
253929447.742024-04-2760311Actual
148379142.002023-06-286026Actual
1958187009.002023-11-286013Actual
753539100.002022-11-286017Budget
2008259202.002023-11-286017Actual
3516017373.002025-01-266046Actual
1879742608.002023-10-286065Actual
2515755434.002024-04-276067Actual
2170412558.002024-01-266073Actual
995916600.002023-01-266028Budget
3731955973.002025-03-286065Actual
1168623800.002023-03-286016Budget
3049449639.002024-09-276065Actual
1804965780.002023-09-286017Actual
3746016470.002025-03-286046Actual
230913720.002022-07-296063Actual
118779598.002023-03-286056Actual
422225480.002022-08-286067Actual
1858558125.002023-10-286063Actual
698428280.002022-11-286064Actual
173918564.002022-06-286046Actual
290410400.002022-07-296056Actual
1089036700.002023-02-266017Budget
2137713232.922023-12-2960311Actual
679714800.002022-11-286063Budget
235032673.152024-02-2660112Actual
842427560.002022-12-296036Actual
804745100.002022-12-296014Budget
344457558.352024-12-2860511Actual
1226130109.222023-03-286068Actual
2400514165.002024-03-276056Actual
276417788.142024-06-2760511Actual
24533668.862024-03-2760212Actual
725410100.002022-11-286026Budget
515110400.002022-09-286056Actual
168497761.002023-08-286026Actual
398016000.002022-08-286046Budget
266423971.052024-05-2760612Actual
2841221039.002024-07-286066Actual
1154439376.002023-03-286015Actual
1462547499.002023-06-286014Actual
257629440.002022-07-296015Actual
767330900.002022-11-286018Budget
1267240500.002023-04-286015Budget
3792826719.342025-03-2860611Actual
40279700.002022-08-286056Budget
600128280.002022-10-286065Actual
1273029300.002023-04-286065Budget
2503411051.002024-04-276056Actual
317076517.002024-10-276026Actual
2500815672.002024-04-276046Actual
832725506.002022-12-296016Actual
2002320294.002023-11-286066Actual
1970059471.002023-11-286014Actual
3613664584.002025-02-266015Actual
145531600.002022-06-286015Budget
3810823970.122025-03-2860113Actual
183168875.392023-09-2860311Actual
102377200.002023-02-266073Budget
3199747324.692024-10-276028Actual
3055422793.002024-09-276016Actual
1009928100.002023-02-266013Budget
2076336149.002023-12-296064Actual
936227440.002023-01-266065Actual
1001630909.232023-01-266068Actual
402610192.002022-08-286056Actual
1388319088.002023-05-286046Actual
217115700.002022-06-286068Budget
264369727.542024-05-2760211Actual
342714400.002022-08-286063Actual
1940617367.042023-10-2860611Actual
473627400.002022-09-286064Budget
3024880454.002024-09-276013Actual
328316730.002024-11-276026Actual
62749700.002022-10-286056Budget
898420460.002023-01-266013Actual
547617900.002022-09-286028Budget
85828840.002022-05-286067Actual
304336600.002022-07-296017Budget
890115200.002022-12-296068Budget
1070620600.002023-02-266046Budget
113120020.002022-06-286013Actual
296018000.002022-07-296066Budget
3914024712.922025-04-2860112Actual
2498229009.002024-04-276036Actual
1785324865.002023-09-286016Actual
2835518241.002024-07-286046Actual
2821458664.002024-07-286065Actual
567313500.002022-10-286063Budget
204951985.902023-11-2860112Actual
151224960.002022-06-286065Actual
1453867095.002023-06-286063Actual
1589715371.002023-07-296056Actual
12674000.002022-06-286073Actual
24526040.002022-05-286064Actual
1234325806.002023-04-286013Actual
309927940.272024-09-2760211Actual
1557619734.002023-07-296073Actual
142462959.322023-05-2860211Actual
1579026623.002023-07-296016Actual
1425000.002022-05-286073Budget
2953512769.002024-08-276056Actual
1870433584.002023-10-286064Actual
3344740715.352024-11-2760612Actual
3766893674.042025-03-286018Actual
1183019016.002023-03-286046Actual
61516692.002022-05-286046Actual
1934810021.162023-10-2860411Actual
1107726484.912023-02-266028Actual
2226535879.022024-01-266068Actual
3015930989.552024-08-2760213Actual
1253147564.002023-04-286014Actual
2568186112.002024-05-276013Actual
281123000.002022-07-296036Budget
328625939.442022-07-296068Actual
991130900.002023-01-266018Budget
31969100504.472024-10-276018Actual
1766852047.002023-09-286014Actual
745218100.002022-11-286066Budget
249544621.002024-04-276026Actual
2948325786.002024-08-276036Actual
1102963982.582023-02-266018Actual
3813532280.802025-03-2860213Actual
772218546.882022-11-286028Actual
3616949639.002025-02-266065Actual
2773332004.552024-06-2760112Actual
1820154364.222023-09-286068Actual
57568100.002022-10-286073Budget
594229000.002022-10-286015Budget
184933741.252023-09-2860612Actual
1240117700.002023-04-286063Budget
837610088.002022-12-296026Actual
1160229300.002023-03-286065Budget
38849600.002022-08-286026Budget
3280428159.002024-11-276016Actual
1620021375.632023-07-2960111Actual
16437410.002022-06-286026Actual
362566943.002025-02-266026Actual
1370751308.002023-05-286015Actual
2571461803.002024-05-276063Actual
2270853563.002024-02-266014Actual
824429200.002022-12-296065Budget
2640825058.672024-05-2760111Actual
2091520796.002023-12-296016Actual
391689788.182025-04-2860212Actual
851911830.002022-12-296056Actual
3778830841.762025-03-2860111Actual
2691116905.002024-06-276073Actual
1267343056.002023-04-286015Actual
2309062192.002024-02-266017Actual
1220316000.002023-03-286028Budget
2073055506.002023-12-296014Actual
495917472.002022-09-286016Actual
33033920.002022-05-286015Actual
520617400.002022-09-286066Budget
777915200.002022-11-286068Budget
71818000.002022-05-286066Budget
3548937788.702025-01-2660111Actual
3893934697.152025-04-2860111Actual
154253512.532023-06-2860612Actual
342813500.002022-08-286063Budget
857318100.002022-12-296066Budget
1193220600.002023-03-286066Budget
1799024613.002023-09-286066Actual
2064354358.002023-12-296063Actual
753438000.002022-11-286017Actual
2258897773.002024-02-266013Actual
151326400.002022-06-286065Budget
2409476783.002024-03-276017Actual
1967222245.002023-11-286073Actual
339556943.002024-12-286026Actual
18943120.002022-05-286014Actual

Generated 2025-06-27 03:20:57.849 UTC