[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 448  >   

186 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1089143700.002023-02-056017Actual
2380537943.002024-03-066015Actual
1234428100.002023-04-076013Budget
2942821642.002024-08-066016Actual
2176431717.002024-01-056064Actual
3669420229.862025-02-0560311Actual
2779239932.352024-06-0660612Actual
1102963982.582023-02-056018Actual
375328800.002022-08-076065Budget
50089600.002022-09-076026Budget
3162055973.002024-10-066065Actual
2847181328.002024-07-076017Actual
203226934.932023-11-0760211Actual
772218546.882022-11-076028Actual
1530213360.582023-06-0760411Actual
23915940.002022-07-086073Actual
580348960.002022-10-076014Actual
362566943.002025-02-056026Actual
3344740715.352024-11-0660612Actual
510316000.002022-09-076046Budget
3787024275.682025-03-0760411Actual
131640900.002022-06-076014Budget
137222700.002022-06-076064Budget
1504064584.002023-06-076067Actual
1160229300.002023-03-076065Budget
118515040.002022-06-076063Actual
1891224865.002023-10-076036Actual
2800247817.002024-07-076063Actual
1628213232.922023-07-0860411Actual
1430010402.022023-05-0760411Actual
276417788.142024-06-0660511Actual
665916000.002022-10-076068Budget
2900522275.352024-07-0760113Actual
2303121022.002024-02-056066Actual
467750880.002022-09-076014Actual
898320900.002023-01-056013Budget
3746016470.002025-03-076046Actual
1140351612.002023-03-076014Actual
2232517367.042024-01-0560111Actual
2170412558.002024-01-056073Actual
33033920.002022-05-076015Actual
3324114047.832024-11-0660211Actual
148379142.002023-06-076026Actual
260205912.002024-05-066026Actual
3453724223.552024-12-0760112Actual
2037613232.922023-11-0760411Actual
1486527351.002023-06-076036Actual
1651696876.002023-08-076013Actual
3465729698.302024-12-0760113Actual
3804841106.842025-03-0760612Actual
818631000.002022-12-086015Budget
674120900.002022-11-076013Budget
3090460218.872024-09-066068Actual
142462959.322023-05-0760211Actual
62749700.002022-10-076056Budget
2747241400.342024-06-066068Actual
416630080.002022-08-076017Actual
759132640.002022-11-076067Actual
991130900.002023-01-056018Budget
3300181328.002024-11-066017Actual
2676043642.422024-05-0660613Actual
3631019871.002025-02-056046Actual
296018000.002022-07-086066Budget
2173252241.002024-01-056014Actual
2274137781.002024-02-056064Actual
3128531635.172024-09-0660213Actual
1654964584.002023-08-076063Actual
832725506.002022-12-086016Actual
1573043997.002023-07-086065Actual
3601613386.002025-02-056073Actual
968918100.002023-01-056066Budget
285715600.002022-07-086046Actual
3096431261.982024-09-0660111Actual
3456510277.552024-12-0760212Actual
2076336149.002023-12-086064Actual
3548937788.702025-01-0560111Actual
3356445516.142024-11-0660613Actual
2324349380.792024-02-056068Actual
865639100.002022-12-086017Budget
1258938272.002023-04-076064Actual
449120460.002022-09-076013Actual
5814300.002022-05-076063Budget
2787953263.652024-06-0660213Actual
890115200.002022-12-086068Budget
206547515.602022-06-076018Actual
19146101660.552023-10-076018Actual
300405188.092024-08-0660212Actual
3028146851.002024-09-066063Actual
753438000.002022-11-076017Actual
2838114168.002024-07-076056Actual
253929447.742024-04-0660311Actual
3604481282.002025-02-056014Actual
2599316521.002024-05-066016Actual
99124969.732022-05-076028Actual
837510100.002022-12-086026Budget
515110400.002022-09-076056Actual
61516692.002022-05-076046Actual
440916000.002022-08-076068Budget
422225480.002022-08-076067Actual
217115700.002022-06-076068Budget
1047929300.002023-02-056065Budget
3574837191.882025-01-0560612Actual
487728800.002022-09-076065Budget
777816546.842022-11-076068Actual
159619800.002022-06-076016Budget
408417400.002022-08-076066Budget
3034017595.002024-09-066073Actual
655451818.712022-10-076018Actual
949410100.002023-01-056026Budget
3769652970.252025-03-076028Actual
1920647115.602023-10-076068Actual
594329760.002022-10-076015Actual
2099621901.002023-12-086046Actual
357179788.182025-01-0560212Actual
385569563.002025-04-076026Actual
128629149.002023-04-076026Actual
1533418321.312023-06-0760611Actual
1281423800.002023-04-076016Budget
2915548300.002024-08-066063Actual
1817038054.822023-09-076028Actual
3689730830.062025-02-0560612Actual
2023453820.272023-11-076068Actual
152482991.242023-06-0760211Actual
2132216381.922023-12-0860111Actual
3884739309.392025-04-076028Actual
2409476783.002024-03-066017Actual
3288517356.002024-11-066046Actual
3415753130.002024-12-076067Actual
991260000.682023-01-056018Actual
294557722.002024-08-066026Actual
1758159202.002023-09-076063Actual
1491713689.002023-06-076056Actual
249544621.002024-04-066026Actual
328316730.002024-11-066026Actual
323215600.002022-07-086028Budget
1065928500.002023-02-056036Budget
600028800.002022-10-076065Budget
3125816141.902024-09-0660113Actual
3743428620.002025-03-076036Actual
898420460.002023-01-056013Actual
2220673391.842024-01-056018Actual
1779348438.002023-09-076065Actual
2374536149.002024-03-066064Actual
283016659.002024-07-076026Actual
117339300.002023-03-076026Budget
3232132298.172024-10-0660612Actual
3899413895.702025-04-0760311Actual
12674000.002022-06-076073Actual
3926022275.352025-04-0760113Actual
164281349.722023-07-0860212Actual
2924281144.002024-08-066014Actual
3427644745.852024-12-076068Actual
1154439376.002023-03-076015Actual
378973702.962025-03-0760511Actual
580449000.002022-10-076014Budget
1034134400.002023-02-056064Budget
257731600.002022-07-086015Budget
3377660720.002024-12-076064Actual
244040900.002022-07-086014Budget
2403521901.002024-03-066066Actual
1475036239.002023-06-076065Actual
2483441576.002024-04-066015Actual
1961361175.002023-11-076063Actual
720624336.002022-11-076016Actual
528934000.002022-09-076017Budget
219436931.002024-01-056026Actual
2258897773.002024-02-056013Actual
2906329052.672024-07-0760613Actual
263034240.002022-07-086065Actual
510414040.002022-09-076046Actual
79995300.002022-12-086073Budget
2873920803.272024-07-0760311Actual
27615460.002022-07-086026Actual
3447730841.762024-12-0760611Actual
2289324639.002024-02-056016Actual
553316000.002022-09-076068Budget
1494818687.002023-06-076066Actual
2571461803.002024-05-066063Actual
922530720.002023-01-056064Actual
2791046484.572024-06-0660613Actual
3228923000.122024-10-0660112Actual
1682229561.002023-08-076016Actual
2827424706.002024-07-076016Actual
234123213.582024-02-0560511Actual
5716320.002022-05-076063Actual
2424555450.602024-03-066068Actual

Generated 2025-06-06 04:58:27.528 UTC