[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 512  >   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
720524800.002022-11-166016Budget
824527440.002022-12-176065Actual
996031212.272023-01-146028Actual
3350726391.222024-11-1560113Actual
884616600.002022-12-176028Budget
3291111264.002024-11-156056Actual
982825200.002023-01-146067Actual
2191621022.002024-01-146016Actual
1905363806.002023-10-166017Actual
791816000.002022-12-176063Actual
865639100.002022-12-176017Budget
244040900.002022-07-176014Budget
355984084.882025-01-1460511Actual
1491713689.002023-06-166056Actual
243942680.002022-07-176014Actual
3353429375.482024-11-1560213Actual
1533418321.312023-06-1660611Actual
842528300.002022-12-176036Budget
393323400.002022-08-166036Budget
183168875.392023-09-1660311Actual
2832927769.002024-07-166036Actual
2962571162.002024-08-156017Actual
804849440.002022-12-176014Actual
467849000.002022-09-166014Budget
2085541262.002023-12-176065Actual
199129745.002023-11-166026Actual
3162055973.002024-10-156065Actual
2303121022.002024-02-146066Actual
600128280.002022-10-166065Actual
2383839154.002024-03-156065Actual
1967222245.002023-11-166073Actual
1610842132.172023-07-176028Actual
1764011122.002023-09-166073Actual
2933554896.002024-08-156015Actual
169323000.002022-06-166036Budget
94429400.002022-05-166018Budget
837510100.002022-12-176026Budget
2619293288.002024-05-156017Actual
62749700.002022-10-166056Budget
85188700.002022-12-176056Budget
2064354358.002023-12-176063Actual
2808981282.002024-07-166014Actual
361529120.002022-08-166064Actual
3622927096.002025-02-146016Actual
1634113488.242023-07-1760611Actual
35096480.002022-08-166073Actual
408321424.002022-08-166066Actual
633017400.002022-10-166066Budget
580449000.002022-10-166014Budget
225321780.002022-07-176013Actual
2438713106.322024-03-1560411Actual
1864412916.002023-10-166073Actual
3872680224.002025-04-166017Actual
2043511579.702023-11-1660611Actual
193215980.662023-10-1660311Actual
3787024275.682025-03-1660411Actual
1390915070.002023-05-166056Actual
203496680.672023-11-1660311Actual
193756934.932023-10-1660511Actual
2856498274.122024-07-166018Actual
777816546.842022-11-166068Actual
3518611689.002025-01-146056Actual
219436931.002024-01-146026Actual
3863615018.002025-04-166056Actual
35108100.002022-08-166073Budget
1187611800.002023-03-166056Budget
2580366468.002024-05-156014Actual
1817038054.822023-09-166028Actual
184622291.232023-09-1660112Actual
3899413895.702025-04-1660311Actual
1855295680.002023-10-166013Actual
2589857641.002024-05-156015Actual
3214417750.032024-10-1560311Actual
2500815672.002024-04-156046Actual
38849600.002022-08-166026Budget
2533723379.922024-04-1560111Actual
1799024613.002023-09-166066Actual
61329600.002022-10-166026Budget
903914800.002023-01-146063Budget
1723214314.862023-08-1660111Actual
2547714632.952024-04-1560611Actual
23915940.002022-07-176073Actual
1273125392.002023-04-166065Actual
481929000.002022-09-166015Budget
3710648128.002025-03-166063Actual
1168623800.002023-03-166016Budget
104715700.002022-05-166068Budget
2873920803.272024-07-1660311Actual
56822698.002022-05-166036Actual
1651696876.002023-08-166013Actual
3439122215.002024-12-1660311Actual
580348960.002022-10-166014Actual
1776036732.002023-09-166015Actual
2110958604.002023-12-176017Actual
3542954085.422025-01-146068Actual
487728800.002022-09-166065Budget
184316692.002022-06-166066Actual
257629440.002022-07-176015Actual
2492720344.002024-04-156016Actual
2294829838.002024-02-146036Actual
3324114047.832024-11-1560211Actual
1089036700.002023-02-146017Budget
692745100.002022-11-166014Budget
3698430666.742025-02-1460213Actual
857318100.002022-12-176066Budget
265172655.062024-05-1560511Actual
1705243534.002023-08-166067Actual
995916600.002023-01-146028Budget
94348000.462022-05-166018Actual
271419800.002022-07-176016Budget
1551760398.002023-07-176063Actual
1370751308.002023-05-166015Actual
613111232.002022-10-166026Actual
249422700.002022-07-176064Budget
164572799.752023-07-1760612Actual
398016000.002022-08-166046Budget
655336400.002022-10-166018Budget
3131529698.302024-09-1560613Actual
174017200.002022-06-166046Budget
1608082361.712023-07-176018Actual
890019819.632022-12-176068Actual
3274457587.002024-11-156065Actual
1160333120.002023-03-166065Actual
3825642608.002025-04-166063Actual
234123213.582024-02-1460511Actual
553223757.582022-09-166068Actual
3492663986.002025-01-146064Actual
206547515.602022-06-166018Actual
374069563.002025-03-166026Actual
2835518241.002024-07-166046Actual
311668809.432024-09-1560212Actual
2202310850.002024-01-146056Actual
1015515939.002023-02-146063Actual
3507924634.002025-01-146016Actual
27412105381.832024-06-156018Actual
1885721022.002023-10-166016Actual
1614054906.652023-07-176068Actual
1808252145.002023-09-166067Actual
3392824971.002024-12-166016Actual
266423971.052024-05-1560612Actual
1453867095.002023-06-166063Actual
2649012282.902024-05-1560411Actual
660117900.002022-10-166028Budget
2371262969.002024-03-156014Actual
339556943.002024-12-166026Actual
847215600.002022-12-176046Budget
3636721429.002025-02-146066Actual
3926022275.352025-04-1660113Actual
19146101660.552023-10-166018Actual
2850452118.002024-07-166067Actual
113220200.002022-06-166013Budget
3716515698.002025-03-166073Actual
772116600.002022-11-166028Budget
3300181328.002024-11-156017Actual
174331349.722023-08-1660112Actual
2983835383.332024-08-1560111Actual
99124969.732022-05-166028Actual
408417400.002022-08-166066Budget
1281423800.002023-04-166016Budget
991130900.002023-01-146018Budget
1516047568.632023-06-166068Actual
80336600.002022-05-166017Budget
3433639315.322024-12-1660111Actual
2102214165.002023-12-176056Actual
243336108.322024-03-1560211Actual
217024000.012022-06-166068Actual
3669420229.862025-02-1460311Actual
290410400.002022-07-176056Actual
1602056810.002023-07-176067Actual
3049449639.002024-09-156065Actual
1258938272.002023-04-166064Actual
1009928100.002023-02-146013Budget
1409687254.222023-05-166018Actual
622719474.002022-10-166046Actual
2806118975.002024-07-166073Actual
46308100.002022-09-166073Budget
3119836800.382024-09-1560612Actual
1193120302.002023-03-166066Actual
1207231556.002023-03-166067Actual
1015617700.002023-02-146063Budget
1349180730.002023-05-166013Actual
3628429204.002025-02-146036Actual

Generated 2025-06-15 21:07:36.050 UTC