[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1339019100.002023-04-016068Budget
674224700.002022-11-016013Actual
1070520930.002023-01-306046Actual
3604481282.002025-01-306014Actual
706731000.002022-11-016015Budget
369828000.002022-08-016015Actual
3616949639.002025-01-306065Actual
2850452118.002024-07-016067Actual
1001630909.232022-12-306068Actual
2599316521.002024-04-306016Actual
3831512558.002025-04-016073Actual
5716320.002022-05-016063Actual
337020900.002022-08-016013Budget
199129745.002023-11-016026Actual
3465729698.302024-12-0160113Actual
753539100.002022-11-016017Budget
375231680.002022-08-016065Actual
145531600.002022-06-016015Budget
2498229009.002024-03-316036Actual
5197800.002022-05-016026Actual
184933741.252023-09-0160612Actual
357179788.182024-12-3060212Actual
3046161438.002024-08-316015Actual
2654913994.642024-04-3060611Actual
154253512.532023-06-0160612Actual
660117900.002022-10-016028Budget
3492663986.002024-12-306064Actual
328715700.002022-07-026068Budget
2070211242.002023-12-026073Actual
2717726565.002024-05-316036Actual
71818000.002022-05-016066Budget
3456510277.552024-12-0160212Actual
1267343056.002023-04-016015Actual
2137713232.922023-12-0260311Actual
1879742608.002023-10-016065Actual
3353429375.482024-10-3160213Actual
289134894.472024-07-0160212Actual
2474257722.002024-03-316014Actual
3669420229.862025-01-3060311Actual
198228280.002022-06-016067Actual
2962571162.002024-07-316017Actual
219436931.002023-12-306026Actual
3232132298.172024-09-3060612Actual
245062545.492024-02-2960112Actual
2992019467.082024-07-3160411Actual
393220176.002022-08-016036Actual
211415600.002022-06-016028Budget
2515755434.002024-03-316067Actual
954326780.002022-12-306036Actual
633017400.002022-10-016066Budget
1608082361.712023-07-026018Actual
2841221039.002024-07-016066Actual
2524546209.522024-03-316028Actual
2421446209.522024-02-296028Actual
1817038054.822023-09-016028Actual
233319829.672024-01-3060211Actual
159519968.002022-06-016016Actual
1427313106.322023-05-0160311Actual
1589715371.002023-07-026056Actual
991260000.682022-12-306018Actual
1361346488.002023-05-016014Actual
178808062.002023-09-016026Actual
2610010388.002024-04-306056Actual
1291128500.002023-04-016036Budget
1579026623.002023-07-026016Actual
24622700.002022-05-016064Budget
2903243579.262024-07-0160213Actual
1173412199.002023-03-016026Actual
481832640.002022-09-016015Actual
1015617700.002023-01-306063Budget
977339100.002022-12-306017Budget
772116600.002022-11-016028Budget
184418000.002022-06-016066Budget
2403521901.002024-02-296066Actual
254466234.922024-03-3160511Actual
305819776.002024-08-316026Actual
220200.002022-05-016013Budget
2017595137.702023-11-016018Actual
3778830841.762025-03-0160111Actual
263126400.002022-07-026065Budget
553316000.002022-09-016068Budget
2397919088.002024-02-296046Actual
3728658995.002025-03-016015Actual
2995222215.002024-07-3160611Actual
361529120.002022-08-016064Actual
1385725116.002023-05-016036Actual
235333149.752024-01-3060612Actual
1961361175.002023-11-016063Actual
580449000.002022-10-016014Budget
398016000.002022-08-016046Budget
2806118975.002024-07-016073Actual
2268022245.002024-01-306073Actual
1415520.002022-05-016073Actual
3772857988.532025-03-016068Actual
949410100.002022-12-306026Budget
378168245.592025-03-0160211Actual
3748615160.002025-03-016056Actual
2527744850.402024-03-316068Actual
944624102.002022-12-306016Actual
51509700.002022-09-016056Budget
580348960.002022-10-016014Actual
1979250815.002023-11-016015Actual
2099621901.002023-12-026046Actual
2942821642.002024-07-316016Actual
1814286439.062023-09-016018Actual
2791046484.572024-05-3160613Actual
2712224865.002024-05-316016Actual
23915940.002022-07-026073Actual
1864412916.002023-10-016073Actual
2202310850.002023-12-306056Actual
1220421328.752023-03-016028Actual
3365647334.002024-12-016063Actual
2312361594.002024-01-306067Actual
1207332800.002023-03-016067Budget
3137475141.002024-09-306013Actual
3217117176.612024-09-3060411Actual
2270853563.002024-01-306014Actual
38625480.002022-05-016065Actual
1107726484.912023-01-306028Actual
2097030742.002023-12-026036Actual
777816546.842022-11-016068Actual
898420460.002022-12-306013Actual
2547714632.952024-03-3160611Actual
1034228980.002023-01-306064Actual
257731600.002022-07-026015Budget
3722649680.002025-03-016064Actual
3518611689.002024-12-306056Actual
2011545926.002023-11-016067Actual
1459712318.002023-06-016073Actual
2785216141.902024-05-3160113Actual
1967222245.002023-11-016073Actual
1415646662.562023-05-016068Actual
355849000.002022-08-016014Budget
2693985284.002024-05-316014Actual
17548105248.002023-09-016013Actual
128629149.002023-04-016026Actual
2211363148.002023-12-306017Actual
2971897855.932024-07-316018Actual
173413085.922023-08-0160511Actual
3513428159.002024-12-306036Actual
3383663176.002024-12-016015Actual
3403513035.002024-12-016056Actual
192736600.002022-06-016017Budget
336921840.002022-08-016013Actual
131544440.002022-06-016014Actual
2735256810.002024-05-316067Actual
3261883030.002024-10-316014Actual
1840213869.102023-09-0160611Actual
3551716641.492024-12-3060211Actual
362566943.002025-01-306026Actual
46298640.002022-09-016073Actual
1500777500.002023-06-016017Actual
3810823970.122025-03-0160113Actual
706627160.002022-11-016015Actual
665916000.002022-10-016068Budget
3412478200.002024-12-016017Actual
152759447.742023-06-0160311Actual
2002320294.002023-11-016066Actual
2465554418.002024-03-316063Actual
225420200.002022-07-026013Budget
2140413614.842023-12-0260411Actual
148379142.002023-06-016026Actual
712329200.002022-11-016065Budget
968918100.002022-12-306066Budget
304236400.002022-07-026017Actual
1799024613.002023-09-016066Actual
679714800.002022-11-016063Budget
2706249639.002024-05-316065Actual
1481022604.002023-06-016016Actual
375328800.002022-08-016065Budget
725311336.002022-11-016026Actual
1779348438.002023-09-016065Actual
1295722604.002023-04-016046Actual
3096431261.982024-08-3160111Actual
144181170.992023-05-0160212Actual
3007236653.572024-07-3160612Actual
759027200.002022-11-016067Budget
2283339961.002024-01-306065Actual
3498666447.002024-12-306015Actual
3580816948.942024-12-3060113Actual
164281349.722023-07-0260212Actual
179609042.002023-09-016056Actual
68806000.002022-11-016073Actual
1551760398.002023-07-026063Actual
2338513614.842024-01-3060411Actual
454813500.002022-09-016063Budget
294557722.002024-07-316026Actual
3798819378.782025-03-0160112Actual
890115200.002022-12-026068Budget
2199719289.002023-12-306046Actual
1672946868.002023-08-016015Actual
113565060.002023-03-016073Actual

Generated 2025-05-31 13:27:45.886 UTC