[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 155  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3217117176.612024-10-0160411Actual
24622700.002022-05-026064Budget
944624102.002022-12-316016Actual
3374377004.002024-12-026014Actual
2924281144.002024-08-016014Actual
1394021022.002023-05-026066Actual
118779598.002023-03-026056Actual
1908656810.002023-10-026067Actual
12674000.002022-06-026073Actual
3893934697.152025-04-0260111Actual
397914352.002022-08-026046Actual
3300181328.002024-11-016017Actual
1291027209.002023-04-026036Actual
3015930989.552024-08-0160213Actual
3743428620.002025-03-026036Actual
217024000.012022-06-026068Actual
61329600.002022-10-026026Budget
777816546.842022-11-026068Actual
2318378284.362024-01-316018Actual
1320232844.002023-04-026067Actual
3772857988.532025-03-026068Actual
2082346644.002023-12-036015Actual
547617900.002022-09-026028Budget
164012367.822023-07-0360112Actual
3274457587.002024-11-016065Actual
2838114168.002024-07-026056Actual
193756934.932023-10-0260511Actual
1207231556.002023-03-026067Actual
215543404.012023-12-0360612Actual
3412478200.002024-12-026017Actual
225293894.452023-12-3160612Actual
3574837191.882024-12-3160612Actual
2856498274.122024-07-026018Actual
3816447937.232025-03-0260613Actual
712228560.002022-11-026065Actual
2114250232.002023-12-036067Actual
2085541262.002023-12-036065Actual
3181820845.002024-10-016066Actual
3858425502.002025-04-026036Actual
1388319088.002023-05-026046Actual
80005400.002022-12-036073Actual
3568923000.122024-12-3160112Actual
253653435.932024-04-0160211Actual
3069217728.002024-09-016066Actual
3518611689.002024-12-316056Actual
481929000.002022-09-026015Budget
122080.002022-05-026013Actual
3024880454.002024-09-016013Actual
2073055506.002023-12-036014Actual
5206600.002022-05-026026Budget
528833280.002022-09-026017Actual
3486519665.002024-12-316073Actual
163093085.922023-07-0360511Actual
804849440.002022-12-036014Actual
3669420229.862025-01-3160311Actual
3810823970.122025-03-0260113Actual
2020355450.602023-11-026028Actual
35108100.002022-08-026073Budget
1425000.002022-05-026073Budget
594329760.002022-10-026015Actual
3441818894.732024-12-0260411Actual
3312150739.912024-11-016028Actual
3075172450.002024-09-016017Actual
16437410.002022-06-026026Actual
3683818008.542025-01-3160112Actual
3294221872.002024-11-016066Actual
2297415973.002024-01-316046Actual
1988521700.002023-11-026016Actual
3689730830.062025-01-3160612Actual
2197130391.002023-12-316036Actual
2787953263.652024-06-0160213Actual
1820154364.222023-09-026068Actual
2132216381.922023-12-0360111Actual
641344000.002022-10-026017Actual
94937878.002022-12-316026Actual
3748615160.002025-03-026056Actual
343648398.792024-12-0260211Actual
3516017373.002024-12-316046Actual
3866723714.002025-04-026066Actual
832824800.002022-12-036016Budget
24526040.002022-05-026064Actual
2176431717.002023-12-316064Actual
1682229561.002023-08-026016Actual
96378700.002022-12-316056Budget
890019819.632022-12-036068Actual
991130900.002022-12-316018Budget
3034017595.002024-09-016073Actual
1799024613.002023-09-026066Actual
1107816000.002023-01-316028Budget
1201536700.002023-03-026017Budget
2747241400.342024-06-016068Actual
692745100.002022-11-026014Budget
3843658126.002025-04-026015Actual
1459712318.002023-06-026073Actual
1817038054.822023-09-026028Actual
1891224865.002023-10-026036Actual
534423520.002022-09-026067Actual
2400514165.002024-03-016056Actual
26287123042.772024-05-016018Actual
300405188.092024-08-0160212Actual
1705243534.002023-08-026067Actual
449120460.002022-09-026013Actual
698330100.002022-11-026064Budget
2524546209.522024-04-016028Actual
1737317367.042023-08-0260611Actual
2185635880.002023-12-316065Actual
3439122215.002024-12-0260311Actual
2568186112.002024-05-016013Actual
31969100504.472024-10-016018Actual
2335812852.062024-01-3160311Actual
1614054906.652023-07-036068Actual
271419800.002022-07-036016Budget
810329120.002022-12-036064Actual
586027400.002022-10-026064Budget
505625272.002022-09-026036Actual
2500815672.002024-04-016046Actual
600128280.002022-10-026065Actual
23925000.002022-07-036073Budget
1481022604.002023-06-026016Actual
2182453775.002023-12-316015Actual
1121728100.002023-03-026013Budget
318429400.002022-07-036018Budget
1701970324.002023-08-026017Actual
1042540500.002023-01-316015Budget
2002320294.002023-11-026066Actual
2533723379.922024-04-0160111Actual
958914170.002022-12-316046Actual
454713020.002022-09-026063Actual
2956621642.002024-08-016066Actual
3798819378.782025-03-0260112Actual
1273125392.002023-04-026065Actual
3178713460.002024-10-016056Actual
734917654.002022-11-026046Actual
898320900.002022-12-316013Budget
3253145299.002024-11-016063Actual
879846667.102022-12-036018Actual
1234428100.002023-04-026013Budget
172879733.922023-08-0260311Actual
1089036700.002023-01-316017Budget
2430517494.702024-03-0160111Actual
1160333120.002023-03-026065Actual
2462286112.002024-04-016013Actual
3214417750.032024-10-0160311Actual
1339134151.722023-04-026068Actual
2110958604.002023-12-036017Actual
224981349.722023-12-3160112Actual
2289324639.002024-01-316016Actual
162283277.422023-07-0360211Actual
99215600.002022-05-026028Budget
183439733.922023-09-0260411Actual
1127317700.002023-03-026063Budget
249324240.002022-07-036064Actual
321987329.622024-10-0160511Actual
27615460.002022-07-036026Actual
2604821839.002024-05-016036Actual
440916000.002022-08-026068Budget
2011545926.002023-11-026067Actual
567313500.002022-10-026063Budget
328715700.002022-07-036068Budget
1692911930.002023-08-026056Actual
145531600.002022-06-026015Budget
1717248021.672023-08-026068Actual
995916600.002022-12-316028Budget
2309062192.002024-01-316017Actual
745218100.002022-11-026066Budget
2942821642.002024-08-016016Actual
189649443.002023-10-026056Actual
3249874624.002024-11-016013Actual
2767321985.212024-06-0160611Actual
1905363806.002023-10-026017Actual
3280428159.002024-11-016016Actual
233319829.672024-01-3160211Actual
118614300.002022-06-026063Budget
674224700.002022-11-026013Actual
2841221039.002024-07-026066Actual
361627400.002022-08-026064Budget
391689788.182025-04-0260212Actual
1207332800.002023-03-026067Budget
1349180730.002023-05-026013Actual
235032673.152024-01-3160112Actual
3240837123.002024-10-0160213Actual
375231680.002022-08-026065Actual
2796968310.002024-07-026013Actual
3737925290.002025-03-026016Actual
3513428159.002024-12-316036Actual
991260000.682022-12-316018Actual
3822369069.002025-04-026013Actual
2827424706.002024-07-026016Actual
3562924313.982024-12-3160611Actual
2948325786.002024-08-016036Actual
2389826522.002024-03-016016Actual
3315350739.912024-11-016068Actual

Generated 2025-06-01 12:06:04.338 UTC