[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
481929000.002022-09-036015Budget
164012367.822023-07-0460112Actual
586027400.002022-10-036064Budget
295922672.002022-07-046066Actual
162283277.422023-07-0460211Actual
1522023824.612023-06-0360111Actual
2205422152.002024-01-016066Actual
61516692.002022-05-036046Actual
633017400.002022-10-036066Budget
487628000.002022-09-036065Actual
1300511800.002023-04-036056Budget
1867259315.002023-10-036014Actual
153942099.732023-06-0360112Actual
2953512769.002024-08-026056Actual
3746016470.002025-03-036046Actual
2640825058.672024-05-0260111Actual
3887960776.462025-04-036068Actual
323215600.002022-07-046028Budget
2191621022.002024-01-016016Actual
2294829838.002024-02-016036Actual
2492720344.002024-04-026016Actual
3837652118.002025-04-036064Actual
5206600.002022-05-036026Budget
56822698.002022-05-036036Actual
1994030391.002023-11-036036Actual
2240713869.102024-01-0160411Actual
3798819378.782025-03-0360112Actual
720624336.002022-11-036016Actual
1291128500.002023-04-036036Budget
3324114047.832024-11-0260211Actual
430636400.002022-08-036018Budget
184622291.232023-09-0360112Actual
3489383628.002025-01-016014Actual
152482991.242023-06-0360211Actual
1905363806.002023-10-036017Actual
33131600.002022-05-036015Budget
1858558125.002023-10-036063Actual
600128280.002022-10-036065Actual
3810823970.122025-03-0360113Actual
2438713106.322024-03-0260411Actual
16446600.002022-06-036026Budget
1766852047.002023-09-036014Actual
3928736719.482025-04-0360213Actual
3896715727.652025-04-0360211Actual
641344000.002022-10-036017Actual
1042436800.002023-02-016015Actual
260205912.002024-05-026026Actual
3078455200.002024-09-026067Actual
585923280.002022-10-036064Actual
2011545926.002023-11-036067Actual
2524546209.522024-04-026028Actual
361529120.002022-08-036064Actual
1370751308.002023-05-036015Actual
1160333120.002023-03-036065Actual
2380537943.002024-03-026015Actual
159619800.002022-06-036016Budget
1510091693.702023-06-036018Actual
454713020.002022-09-036063Actual
865734880.002022-12-046017Actual
2703153903.002024-06-026015Actual
1314435328.002023-04-036017Actual
2583648510.002024-05-026064Actual
2646313275.472024-05-0260311Actual
1779348438.002023-09-036065Actual
24526040.002022-05-036064Actual
1776036732.002023-09-036015Actual
3607659202.002025-02-016064Actual
2779239932.352024-06-0260612Actual
1584529838.002023-07-046036Actual
271319292.002022-07-046016Actual
390483741.252025-04-0360511Actual
2871210879.692024-07-0360211Actual
118779598.002023-03-036056Actual
3049449639.002024-09-026065Actual
528934000.002022-09-036017Budget
263034240.002022-07-046065Actual
1107726484.912023-02-016028Actual
759132640.002022-11-036067Actual
1672946868.002023-08-036015Actual
355746640.002022-08-036014Actual
1888410649.002023-10-036026Actual
3527679488.002025-01-016017Actual
1113527878.872023-02-016068Actual
2693985284.002024-06-026014Actual
1154540500.002023-03-036015Budget
225420200.002022-07-046013Budget
367487481.752025-02-0160511Actual
3737925290.002025-03-036016Actual
786219800.002022-12-046013Actual
1790827427.002023-09-036036Actual
192943181.672023-10-0360211Actual
378973702.962025-03-0360511Actual
235032673.152024-02-0160112Actual
1328642800.002023-04-036018Budget
397914352.002022-08-036046Actual
1352468411.002023-05-036063Actual
3001225936.352024-08-0260112Actual
2409476783.002024-03-026017Actual
3539743909.482025-01-016028Actual
959015600.002023-01-016046Budget
3412478200.002024-12-036017Actual
3178713460.002024-10-026056Actual
2126243038.252023-12-046068Actual
36519100504.472025-02-016018Actual
1273029300.002023-04-036065Budget
3253145299.002024-11-026063Actual
1075311362.002023-02-016056Actual
2232517367.042024-01-0160111Actual
2403521901.002024-03-026066Actual
219436931.002024-01-016026Actual
958914170.002023-01-016046Actual
725410100.002022-11-036026Budget
898320900.002023-01-016013Budget
2338513614.842024-02-0160411Actual
2767321985.212024-06-0260611Actual
2691116905.002024-06-026073Actual
1855295680.002023-10-036013Actual
3222923589.502024-10-0260611Actual
283016659.002024-07-036026Actual
3592576797.002025-02-016013Actual
285817200.002022-07-046046Budget
1589715371.002023-07-046056Actual
1450689580.002023-06-036013Actual
368664992.342025-02-0160212Actual
496018600.002022-09-036016Budget
903914800.002023-01-016063Budget
281024180.002022-07-046036Actual
3586629698.302025-01-0160613Actual
1471744894.002023-06-036015Actual
3386848438.002024-12-036065Actual
3424555200.592024-12-036028Actual
416630080.002022-08-036017Actual
143911909.312023-05-0360112Actual
2280145881.002024-02-016015Actual
3468430343.922024-12-0360213Actual
2808981282.002024-07-036014Actual
2827424706.002024-07-036016Actual
357179788.182025-01-0160212Actual
2362553820.002024-03-026063Actual
217115700.002022-06-036068Budget
151224960.002022-06-036065Actual
2512468889.002024-04-026017Actual
2097030742.002023-12-046036Actual
3421783358.692024-12-036018Actual
1808252145.002023-09-036067Actual
17879700.002022-06-036056Budget
1380223860.002023-05-036016Actual
982927200.002023-01-016067Budget
2873920803.272024-07-0360311Actual
1666935682.002023-08-036064Actual
62759568.002022-10-036056Actual
1967222245.002023-11-036073Actual
1259034400.002023-04-036064Budget
2761418894.732024-06-0260411Actual
2424555450.602024-03-026068Actual
3315350739.912024-11-026068Actual
3309388795.162024-11-026018Actual
1820154364.222023-09-036068Actual
3036885652.002024-09-026014Actual
342714400.002022-08-036063Actual
791714800.002022-12-046063Budget
1258938272.002023-04-036064Actual
1253147564.002023-04-036014Actual
3285929469.002024-11-026036Actual
3669420229.862025-02-0160311Actual
3677822673.522025-02-0160611Actual
1500777500.002023-06-036017Actual
1548494723.002023-07-046013Actual
6629984.002022-05-036056Actual
328625939.442022-07-046068Actual
2821458664.002024-07-036065Actual
3146618458.002024-10-026073Actual
1427313106.322023-05-0360311Actual
1374033009.002023-05-036065Actual
194931324.192023-10-0360212Actual
1551760398.002023-07-046063Actual
2649012282.902024-05-0260411Actual
94348000.462022-05-036018Actual
113220200.002022-06-036013Budget
2017595137.702023-11-036018Actual
692745100.002022-11-036014Budget
982825200.002023-01-016067Actual
3731955973.002025-03-036065Actual
245062545.492024-03-0260112Actual
674224700.002022-11-036013Actual
698330100.002022-11-036064Budget
304336600.002022-07-046017Budget
193756934.932023-10-0360511Actual
30844106636.402024-09-026018Actual
3427644745.852024-12-036068Actual
1988521700.002023-11-036016Actual
3507924634.002025-01-016016Actual

Generated 2025-06-02 16:13:30.406 UTC