[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 182  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2906329052.672024-06-3060613Actual
884616600.002022-12-016028Budget
3046161438.002024-08-306015Actual
3825642608.002025-03-316063Actual
163093085.922023-07-0160511Actual
3202960776.462024-09-296068Actual
1905363806.002023-09-306017Actual
712228560.002022-10-316065Actual
542836400.002022-08-316018Budget
2029420707.532023-10-3160111Actual
106109508.002023-01-296026Actual
184418000.002022-05-316066Budget
290410400.002022-07-016056Actual
94429400.002022-04-306018Budget
1094632800.002023-01-296067Budget
5716320.002022-04-306063Actual
137121840.002022-05-316064Actual
1462547499.002023-05-316014Actual
142462959.322023-04-3060211Actual
402610192.002022-07-316056Actual
2785216141.902024-05-3060113Actual
3312150739.912024-10-306028Actual
2726019977.002024-05-306066Actual
2685251750.002024-05-306063Actual
528934000.002022-08-316017Budget
16437410.002022-05-316026Actual
257731600.002022-07-016015Budget
2312361594.002024-01-296067Actual
148379142.002023-05-316026Actual
804849440.002022-12-016014Actual
3633615585.002025-01-296056Actual
1415520.002022-04-306073Actual
408321424.002022-07-316066Actual
922530720.002022-12-296064Actual
1370751308.002023-04-306015Actual
1731413106.322023-07-3160411Actual
19146101660.552023-09-306018Actual
62749700.002022-09-306056Budget
467750880.002022-08-316014Actual
336921840.002022-07-316013Actual
2753233666.282024-05-3060111Actual
3548937788.702024-12-2960111Actual
1917459800.682023-09-306028Actual
1717248021.672023-07-316068Actual
2091520796.002023-12-016016Actual
3101922902.252024-08-3060311Actual
2571461803.002024-04-296063Actual
3574837191.882024-12-2960612Actual
1154439376.002023-02-286015Actual
378973702.962025-02-2860511Actual
857418018.002022-12-016066Actual
1409687254.222023-04-306018Actual
169224336.002022-05-316036Actual
151326400.002022-05-316065Budget
1349180730.002023-04-306013Actual
2735256810.002024-05-306067Actual
225321780.002022-07-016013Actual
2524546209.522024-03-306028Actual
1089143700.002023-01-296017Actual
1182920600.002023-02-286046Budget
3863615018.002025-03-316056Actual
2335812852.062024-01-2960311Actual
553316000.002022-08-316068Budget
1500777500.002023-05-316017Actual
3060925768.002024-08-306036Actual
481832640.002022-08-316015Actual
1696024413.002023-07-316066Actual
3168027273.002024-09-296016Actual
753438000.002022-10-316017Actual
865639100.002022-12-016017Budget
2232517367.042023-12-2960111Actual
2274137781.002024-01-296064Actual
1676247990.002023-07-316065Actual
712329200.002022-10-316065Budget
309927940.272024-08-3060211Actual
1333326763.702023-03-316028Actual
6639700.002022-04-306056Budget
183439733.922023-08-3160411Actual
223539925.412023-12-2960211Actual
62759568.002022-09-306056Actual
3554419085.162024-12-2960311Actual
2359295680.002024-02-286013Actual
393323400.002022-07-316036Budget
164572799.752023-07-0160612Actual
1908656810.002023-09-306067Actual
720624336.002022-10-316016Actual
2717726565.002024-05-306036Actual
337020900.002022-07-316013Budget
422326700.002022-07-316067Budget
3433639315.322024-11-3060111Actual
3583530989.552024-12-2960213Actual
102377200.002023-01-296073Budget
1799024613.002023-08-316066Actual
2389826522.002024-02-286016Actual
323215600.002022-07-016028Budget
3173528620.002024-09-296036Actual
368664992.342025-01-2960212Actual
80336600.002022-04-306017Budget
398016000.002022-07-316046Budget
183703341.252023-08-3160511Actual
128619300.002023-03-316026Budget
3595747093.002025-01-296063Actual
229204822.002024-01-296026Actual
1701970324.002023-07-316017Actual
174017200.002022-05-316046Budget
734917654.002022-10-316046Actual
3539743909.482024-12-296028Actual
31969100504.472024-09-296018Actual
3300181328.002024-10-306017Actual
991260000.682022-12-296018Actual
847114040.002022-12-016046Actual
633017400.002022-09-306066Budget
3383663176.002024-11-306015Actual
786120900.002022-12-016013Budget
2672957177.762024-04-2960213Actual
131640900.002022-05-316014Budget
1226130109.222023-02-286068Actual
23915940.002022-07-016073Actual
786219800.002022-12-016013Actual
46308100.002022-08-316073Budget
2486740365.002024-03-306065Actual
2309062192.002024-01-296017Actual
936329200.002022-12-296065Budget
2002320294.002023-10-316066Actual
243336108.322024-02-2860211Actual
3280428159.002024-10-306016Actual
1533418321.312023-05-3160611Actual
706731000.002022-10-316015Budget
1042540500.002023-01-296015Budget
515110400.002022-08-316056Actual
144181170.992023-04-3060212Actual
57568100.002022-09-306073Budget
3087240563.962024-08-306028Actual
871525480.002022-12-016067Actual
17867878.002022-05-316056Actual
505723400.002022-08-316036Budget
3787024275.682025-02-2860411Actual
151224960.002022-05-316065Actual
1178232890.002023-02-286036Actual
1113419100.002023-01-296068Budget
3371518113.002024-11-306073Actual
209427535.002023-12-016026Actual
3831512558.002025-03-316073Actual
3542954085.422024-12-296068Actual
1808252145.002023-08-316067Actual
2654913994.642024-04-2960611Actual
1557619734.002023-07-016073Actual
3778830841.762025-02-2860111Actual
772218546.882022-10-316028Actual
2185635880.002023-12-296065Actual
178808062.002023-08-316026Actual
1486527351.002023-05-316036Actual
2164558006.002023-12-296063Actual
759132640.002022-10-316067Actual
193215980.662023-09-3060311Actual
1994030391.002023-10-316036Actual
61617200.002022-04-306046Budget
1651696876.002023-07-316013Actual
3137475141.002024-09-296013Actual
2974645861.032024-07-306028Actual
128629149.002023-03-316026Actual
131544440.002022-05-316014Actual
2599316521.002024-04-296016Actual
3261883030.002024-10-306014Actual
96367644.002022-12-296056Actual
253929447.742024-03-3060311Actual
3024880454.002024-08-306013Actual
172879733.922023-07-3160311Actual
172606108.322023-07-3160211Actual
1510091693.702023-05-316018Actual
85928200.002022-04-306067Budget
2438713106.322024-02-2860411Actual
2577517402.002024-04-296073Actual
3285929469.002024-10-306036Actual
5206600.002022-04-306026Budget
3036885652.002024-08-306014Actual
2338513614.842024-01-2960411Actual
547617900.002022-08-316028Budget
2400514165.002024-02-286056Actual
1207332800.002023-02-286067Budget
2102214165.002023-12-016056Actual
195223404.012023-09-3060612Actual
1215560218.872023-02-286018Actual
2915548300.002024-07-306063Actual
1840213869.102023-08-3160611Actual
3683818008.542025-01-2960112Actual
851911830.002022-12-016056Actual
3104619658.572024-08-3060411Actual
3271159119.002024-10-306015Actual
2444618512.812024-02-2860611Actual
3326816032.972024-10-3060311Actual
3040156810.002024-08-306064Actual

Generated 2025-05-31 00:58:09.115 UTC