[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
510316000.002022-08-316046Budget
2753233666.282024-05-3060111Actual
767438182.102022-10-316018Actual
698428280.002022-10-316064Actual
1240217227.002023-03-316063Actual
1160333120.002023-02-286065Actual
1808252145.002023-08-316067Actual
2409476783.002024-02-286017Actual
2989325192.722024-07-3060311Actual
547617900.002022-08-316028Budget
2474257722.002024-03-306014Actual
1065829601.002023-01-296036Actual
3350726391.222024-10-3060113Actual
2126243038.252023-12-016068Actual
3324114047.832024-10-3060211Actual
2492720344.002024-03-306016Actual
633017400.002022-09-306066Budget
362566943.002025-01-296026Actual
243336108.322024-02-2860211Actual
2506522856.002024-03-306066Actual
220200.002022-04-306013Budget
271319292.002022-07-016016Actual
1584529838.002023-07-016036Actual
917043120.002022-12-296014Actual
3622927096.002025-01-296016Actual
416734000.002022-07-316017Budget
3914024712.922025-03-3160112Actual
679815680.002022-10-316063Actual
265172655.062024-04-2960511Actual
481832640.002022-08-316015Actual
3822369069.002025-03-316013Actual
3746016470.002025-02-286046Actual
2720318897.002024-05-306046Actual
930932000.002022-12-296015Actual
3374377004.002024-11-306014Actual
318429400.002022-07-016018Budget
1415646662.562023-04-306068Actual
323119274.172022-07-016028Actual
1462547499.002023-05-316014Actual
3028146851.002024-08-306063Actual
1253250900.002023-03-316014Budget
217024000.012022-05-316068Actual
229204822.002024-01-296026Actual
968918100.002022-12-296066Budget
62749700.002022-09-306056Budget
3447730841.762024-11-3060611Actual
289134894.472024-06-3060212Actual
2649012282.902024-04-2960411Actual
3557117940.462024-12-2960411Actual
2779239932.352024-05-3060612Actual
2185635880.002023-12-296065Actual
665823031.812022-09-306068Actual
2300015672.002024-01-296056Actual
2383839154.002024-02-286065Actual
96378700.002022-12-296056Budget
339556943.002024-11-306026Actual
3539743909.482024-12-296028Actual
3075172450.002024-08-306017Actual
29059700.002022-07-016056Budget
3521719340.002024-12-296066Actual
1056223800.002023-01-296016Budget
1888410649.002023-09-306026Actual
142462959.322023-04-3060211Actual
567413720.002022-09-306063Actual
1267240500.002023-03-316015Budget
2170412558.002023-12-296073Actual
1113419100.002023-01-296068Budget
3060925768.002024-08-306036Actual
1563733933.002023-07-016064Actual
30844106636.402024-08-306018Actual
337020900.002022-07-316013Budget
1620021375.632023-07-0160111Actual
225420200.002022-07-016013Budget
1858558125.002023-09-306063Actual
2785216141.902024-05-3060113Actual
2676043642.422024-04-2960613Actual
224981349.722023-12-2960112Actual
12685000.002022-05-316073Budget
890115200.002022-12-016068Budget
1113527878.872023-01-296068Actual
2903243579.262024-06-3060213Actual
2835518241.002024-06-306046Actual
2912271760.002024-07-306013Actual
2002320294.002023-10-316066Actual
3034017595.002024-08-306073Actual
1154439376.002023-02-286015Actual
647026700.002022-09-306067Budget
3128531635.172024-08-3060213Actual
871427200.002022-12-016067Budget
68795300.002022-10-316073Budget
3015930989.552024-07-3060213Actual
3001225936.352024-07-3060112Actual
18943120.002022-04-306014Actual
255641196.532024-03-3060212Actual
285715600.002022-07-016046Actual
2995222215.002024-07-3060611Actual
3176115461.002024-09-296046Actual
3666713895.702025-01-2960211Actual
1094632800.002023-01-296067Budget
2444618512.812024-02-2860611Actual
214312895.492023-12-0160511Actual
2389826522.002024-02-286016Actual
342714400.002022-07-316063Actual
1273125392.002023-03-316065Actual
3427644745.852024-11-306068Actual
2900522275.352024-06-3060113Actual
355984084.882024-12-2960511Actual
1891224865.002023-09-306036Actual
991130900.002022-12-296018Budget
1879742608.002023-09-306065Actual
195223404.012023-09-3060612Actual
80005400.002022-12-016073Actual
954326780.002022-12-296036Actual
3580816948.942024-12-2960113Actual
35108100.002022-07-316073Budget
5197800.002022-04-306026Actual
2593144078.002024-04-296065Actual
3285929469.002024-10-306036Actual
712228560.002022-10-316065Actual
304236400.002022-07-016017Actual
1168623800.002023-02-286016Budget
3631019871.002025-01-296046Actual
1300415997.002023-03-316056Actual
1459712318.002023-05-316073Actual
847114040.002022-12-016046Actual
1579026623.002023-07-016016Actual
1430010402.022023-04-3060411Actual
1010027830.002023-01-296013Actual
2758723360.772024-05-3060311Actual
198328200.002022-05-316067Budget
3300181328.002024-10-306017Actual
449220900.002022-08-316013Budget
3884739309.392025-03-316028Actual
71818000.002022-04-306066Budget
266103971.052024-04-2960112Actual
56822698.002022-04-306036Actual
99215600.002022-04-306028Budget
440916000.002022-07-316068Budget
2318378284.362024-01-296018Actual
378973702.962025-02-2860511Actual
1893815371.002023-09-306046Actual
2430517494.702024-02-2860111Actual
1028649082.002023-01-296014Actual
3321340461.092024-10-3060111Actual
2703153903.002024-05-306015Actual
3920039932.352025-03-3160612Actual
1899420344.002023-09-306066Actual
355849000.002022-07-316014Budget
57568100.002022-09-306073Budget
217115700.002022-05-316068Budget
3101922902.252024-08-3060311Actual
3507924634.002024-12-296016Actual
3238124696.452024-09-2960113Actual
27626600.002022-07-016026Budget
674120900.002022-10-316013Budget
3096431261.982024-08-3060111Actual
361529120.002022-07-316064Actual
305819776.002024-08-306026Actual
2818150053.002024-06-306015Actual
542760000.682022-08-316018Actual
561620900.002022-09-306013Budget
2362553820.002024-02-286063Actual
375328800.002022-07-316065Budget
17867878.002022-05-316056Actual
1465734283.002023-05-316064Actual
3769652970.252025-02-286028Actual
898320900.002022-12-296013Budget
1711282452.622023-07-316018Actual
164012367.822023-07-0160112Actual
27615460.002022-07-016026Actual
2498229009.002024-03-306036Actual
2073055506.002023-12-016014Actual
3498666447.002024-12-296015Actual
3908024582.072025-03-3160611Actual
3798819378.782025-02-2860112Actual
2309062192.002024-01-296017Actual
2380537943.002024-02-286015Actual
168497761.002023-07-316026Actual
3737925290.002025-02-286016Actual
311668809.432024-08-3060212Actual
1776036732.002023-08-316015Actual
3392824971.002024-11-306016Actual
3158763342.002024-09-296015Actual
85928200.002022-04-306067Budget
254466234.922024-03-3060511Actual
2303121022.002024-01-296066Actual
2619293288.002024-04-296017Actual
2374536149.002024-02-286064Actual
244143372.102024-02-2860511Actual
3353429375.482024-10-3060213Actual
1557619734.002023-07-016073Actual
3861015142.002025-03-316046Actual

Generated 2025-05-30 08:36:54.492 UTC