[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 960  >   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1047929300.002023-02-136065Budget
1121828704.002023-03-156013Actual
3858425502.002025-04-156036Actual
61617200.002022-05-156046Budget
361529120.002022-08-156064Actual
1793414466.002023-09-156046Actual
3181820845.002024-10-146066Actual
1908656810.002023-10-156067Actual
3392824971.002024-12-156016Actual
24533668.862024-03-1460212Actual
2064354358.002023-12-166063Actual
2164558006.002024-01-136063Actual
369929000.002022-08-156015Budget
1409687254.222023-05-156018Actual
367487481.752025-02-1360511Actual
2953512769.002024-08-146056Actual
3539743909.482025-01-136028Actual
3837652118.002025-04-156064Actual
1253250900.002023-04-156014Budget
3259021114.002024-11-146073Actual
2942821642.002024-08-146016Actual
91225300.002023-01-136073Budget
50089600.002022-09-156026Budget
113557200.002023-03-156073Budget
3513428159.002025-01-136036Actual
1737317367.042023-08-1560611Actual
3689730830.062025-02-1360612Actual
832824800.002022-12-166016Budget
930932000.002023-01-136015Actual
3439122215.002024-12-1560311Actual
1799024613.002023-09-156066Actual
2871210879.692024-07-1560211Actual
79995300.002022-12-166073Budget
2110958604.002023-12-166017Actual
3199747324.692024-10-146028Actual
122080.002022-05-156013Actual
220200.002022-05-156013Budget
205513856.152023-11-1560612Actual
3243933572.052024-10-1460613Actual
351068413.002025-01-136026Actual
304336600.002022-07-166017Budget
3920039932.352025-04-1560612Actual
2767321985.212024-06-1460611Actual
3746016470.002025-03-156046Actual
1201536700.002023-03-156017Budget
3075172450.002024-09-146017Actual
1089036700.002023-02-136017Budget
3743428620.002025-03-156036Actual
1888410649.002023-10-156026Actual
1273029300.002023-04-156065Budget
1075311362.002023-02-136056Actual
580348960.002022-10-156014Actual
106099300.002023-02-136026Budget
473627400.002022-09-156064Budget
1494818687.002023-06-156066Actual
969018018.002023-01-136066Actual
1113527878.872023-02-136068Actual
1459712318.002023-06-156073Actual
3536993325.552025-01-136018Actual
1080720511.002023-02-136066Actual
283016659.002024-07-156026Actual
1127417296.002023-03-156063Actual
223539925.412024-01-1360211Actual
323119274.172022-07-166028Actual
17867878.002022-06-156056Actual
1584529838.002023-07-166036Actual
847114040.002022-12-166046Actual
3562924313.982025-01-1360611Actual
786120900.002022-12-166013Budget
61329600.002022-10-156026Budget
3424555200.592024-12-156028Actual
1094735696.002023-02-136067Actual
759132640.002022-11-156067Actual
2105022152.002023-12-166066Actual
3751725095.002025-03-156066Actual
1201434960.002023-03-156017Actual
328316730.002024-11-146026Actual
1333416000.002023-04-156028Budget
184418000.002022-06-156066Budget
3131529698.302024-09-1460613Actual
3846953820.002025-04-156065Actual
1103042800.002023-02-136018Budget
1731413106.322023-08-1560411Actual
244143372.102024-03-1460511Actual
234123213.582024-02-1360511Actual
745115132.002022-11-156066Actual
249544621.002024-04-146026Actual
205221183.762023-11-1560212Actual
3792826719.342025-03-1560611Actual
229204822.002024-02-136026Actual
884616600.002022-12-166028Budget
281024180.002022-07-166036Actual
1300511800.002023-04-156056Budget
271319292.002022-07-166016Actual
393220176.002022-08-156036Actual
1173412199.002023-03-156026Actual
2335812852.062024-02-1360311Actual
3040156810.002024-09-146064Actual
1672946868.002023-08-156015Actual
772116600.002022-11-156028Budget
2634658350.652024-05-146068Actual
85928200.002022-05-156067Budget
154253512.532023-06-1560612Actual
3875954648.002025-04-156067Actual
520617400.002022-09-156066Budget
977242800.002023-01-136017Actual
3899413895.702025-04-1560311Actual
2462286112.002024-04-146013Actual
3731955973.002025-03-156065Actual
2070211242.002023-12-166073Actual
1273125392.002023-04-156065Actual
692745100.002022-11-156014Budget
3208932673.712024-10-1460111Actual
2900522275.352024-07-1560113Actual
3456510277.552024-12-1560212Actual
3187786020.002024-10-146017Actual
674224700.002022-11-156013Actual
152759447.742023-06-1560311Actual
1988521700.002023-11-156016Actual
71818000.002022-05-156066Budget
3601613386.002025-02-136073Actual
2936849514.002024-08-146065Actual
174894161.472023-08-1560612Actual
791714800.002022-12-166063Budget
3015930989.552024-08-1460213Actual
1207231556.002023-03-156067Actual
3677822673.522025-02-1360611Actual
2191621022.002024-01-136016Actual
3748615160.002025-03-156056Actual
3863615018.002025-04-156056Actual
725311336.002022-11-156026Actual
56822698.002022-05-156036Actual
641344000.002022-10-156017Actual
2338513614.842024-02-1360411Actual
2205422152.002024-01-136066Actual
1714032980.482023-08-156028Actual
253653435.932024-04-1460211Actual
47219800.002022-05-156016Budget
3542954085.422025-01-136068Actual
233319829.672024-02-1360211Actual
3642678982.002025-02-136017Actual
1551760398.002023-07-166063Actual
163093085.922023-07-1660511Actual
343648398.792024-12-1560211Actual
1602056810.002023-07-166067Actual
2568186112.002024-05-146013Actual
3631019871.002025-02-136046Actual
3872680224.002025-04-156017Actual
2731983674.002024-06-146017Actual
505625272.002022-09-156036Actual
2888529361.942024-07-1560112Actual
2102214165.002023-12-166056Actual
3344740715.352024-11-1460612Actual
2324349380.792024-02-136068Actual
679714800.002022-11-156063Budget
3063514823.002024-09-146046Actual
2681975900.002024-06-146013Actual
1394021022.002023-05-156066Actual
2800247817.002024-07-156063Actual
255641196.532024-04-1460212Actual
2533723379.922024-04-1460111Actual
898320900.002023-01-136013Budget
851911830.002022-12-166056Actual
35096480.002022-08-156073Actual
2368411242.002024-03-146073Actual
3055422793.002024-09-146016Actual
243942680.002022-07-166014Actual
3852924298.002025-04-156016Actual
2421446209.522024-03-146028Actual
36519100504.472025-02-136018Actual
94348000.462022-05-156018Actual
759027200.002022-11-156067Budget
496018600.002022-09-156016Budget
865639100.002022-12-166017Budget
3303353820.002024-11-146067Actual
80336600.002022-05-156017Budget
481832640.002022-09-156015Actual
510316000.002022-09-156046Budget
257731600.002022-07-166015Budget
2226535879.022024-01-136068Actual

Generated 2025-06-14 21:26:53.854 UTC