[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
510316000.002022-08-296046Budget
117339300.002023-02-266026Budget
56923000.002022-04-286036Budget
3344740715.352024-10-2860612Actual
2338513614.842024-01-2760411Actual
5814300.002022-04-286063Budget
944624102.002022-12-276016Actual
1240217227.002023-03-296063Actual
233319829.672024-01-2760211Actual
1551760398.002023-06-296063Actual
753438000.002022-10-296017Actual
2744055758.182024-05-286028Actual
1817038054.822023-08-296028Actual
1154540500.002023-02-266015Budget
2856498274.122024-06-286018Actual
553316000.002022-08-296068Budget
1400162790.002023-04-286017Actual
1295722604.002023-03-296046Actual
520516380.002022-08-296066Actual
3377660720.002024-11-286064Actual
61516692.002022-04-286046Actual
879846667.102022-11-296018Actual
2906329052.672024-06-2860613Actual
3928736719.482025-03-2960213Actual
17867878.002022-05-296056Actual
1295820600.002023-03-296046Budget
3259021114.002024-10-286073Actual
304236400.002022-06-296017Actual
804849440.002022-11-296014Actual
2403521901.002024-02-266066Actual
2827424706.002024-06-286016Actual
390483741.252025-03-2960511Actual
3631019871.002025-01-276046Actual
1504064584.002023-05-296067Actual
3908024582.072025-03-2960611Actual
1486527351.002023-05-296036Actual
85928200.002022-04-286067Budget
2915548300.002024-07-286063Actual
1891224865.002023-09-286036Actual
1220421328.752023-02-266028Actual
1089143700.002023-01-276017Actual
2882521299.032024-06-2860611Actual
3872680224.002025-03-296017Actual
172879733.922023-07-2960311Actual
2191621022.002023-12-276016Actual
2303121022.002024-01-276066Actual
168497761.002023-07-296026Actual
2498229009.002024-03-286036Actual
99215600.002022-04-286028Budget
1056123442.002023-01-276016Actual
1273029300.002023-03-296065Budget
969018018.002022-12-276066Actual
1982538033.002023-10-296065Actual
1855295680.002023-09-286013Actual
311668809.432024-08-2860212Actual
68806000.002022-10-296073Actual
3592576797.002025-01-276013Actual
128619300.002023-03-296026Budget
586027400.002022-09-286064Budget
3101922902.252024-08-2860311Actual
2362553820.002024-02-266063Actual
2011545926.002023-10-296067Actual
1663653058.002023-07-296014Actual
416630080.002022-07-296017Actual
2622578218.002024-04-276067Actual
113565060.002023-02-266073Actual
2226535879.022023-12-276068Actual
2205422152.002023-12-276066Actual
71818000.002022-04-286066Budget
18943120.002022-04-286014Actual
3914024712.922025-03-2960112Actual
2397919088.002024-02-266046Actual
1500777500.002023-05-296017Actual
50078112.002022-08-296026Actual
182893054.012023-08-2960211Actual
142462959.322023-04-2860211Actual
3386848438.002024-11-286065Actual
3875954648.002025-03-296067Actual
2773332004.552024-05-2860112Actual
3383663176.002024-11-286015Actual
374069563.002025-02-266026Actual
3202960776.462024-09-276068Actual
219436931.002023-12-276026Actual
467849000.002022-08-296014Budget
2140413614.842023-11-2960411Actual
102386486.002023-01-276073Actual
1510091693.702023-05-296018Actual
898420460.002022-12-276013Actual
33033920.002022-04-286015Actual
3557117940.462024-12-2760411Actual
3066113637.002024-08-286056Actual
1042540500.002023-01-276015Budget
5206600.002022-04-286026Budget
323215600.002022-06-296028Budget
3810823970.122025-02-2660113Actual
534526700.002022-08-296067Budget
3090460218.872024-08-286068Actual
1840213869.102023-08-2960611Actual
2992019467.082024-07-2860411Actual
3751725095.002025-02-266066Actual
1988521700.002023-10-296016Actual
2400514165.002024-02-266056Actual
1267240500.002023-03-296015Budget
791816000.002022-11-296063Actual
2318378284.362024-01-276018Actual
1858558125.002023-09-286063Actual
1215642800.002023-02-266018Budget
698428280.002022-10-296064Actual
3371518113.002024-11-286073Actual
2474257722.002024-03-286014Actual
3595747093.002025-01-276063Actual
339556943.002024-11-286026Actual
949410100.002022-12-276026Budget
152482991.242023-05-2960211Actual
1608082361.712023-06-296018Actual
1146138272.002023-02-266064Actual
3412478200.002024-11-286017Actual
1183019016.002023-02-266046Actual
922530720.002022-12-276064Actual
304336600.002022-06-296017Budget
361529120.002022-07-296064Actual
172606108.322023-07-2960211Actual
2785216141.902024-05-2860113Actual
2599316521.002024-04-276016Actual
1160229300.002023-02-266065Budget
1569742383.002023-06-296015Actual
2073055506.002023-11-296014Actual
655451818.712022-09-286018Actual
2818150053.002024-06-286015Actual
772218546.882022-10-296028Actual
24622700.002022-04-286064Budget
1107816000.002023-01-276028Budget
2043511579.702023-10-2960611Actual
1770033933.002023-08-296064Actual
2888529361.942024-06-2860112Actual
3798819378.782025-02-2660112Actual
2927554142.002024-07-286064Actual
215232316.762023-11-2960112Actual
3846953820.002025-03-296065Actual
3315350739.912024-10-286068Actual
1666935682.002023-07-296064Actual
3173528620.002024-09-276036Actual
23925000.002022-06-296073Budget
706731000.002022-10-296015Budget
402610192.002022-07-296056Actual
3441818894.732024-11-2860411Actual
263034240.002022-06-296065Actual
1711282452.622023-07-296018Actual
91214120.002022-12-276073Actual
164012367.822023-06-2960112Actual
3199747324.692024-09-276028Actual
19146101660.552023-09-286018Actual
3222923589.502024-09-2760611Actual
113220200.002022-05-296013Budget
936227440.002022-12-276065Actual
3176115461.002024-09-276046Actual
153942099.732023-05-2960112Actual
580449000.002022-09-286014Budget
745218100.002022-10-296066Budget
847114040.002022-11-296046Actual
38849600.002022-07-296026Budget
832725506.002022-11-296016Actual
3760849680.002025-02-266067Actual
1253250900.002023-03-296014Budget
3636721429.002025-01-276066Actual
3294221872.002024-10-286066Actual
1121728100.002023-02-266013Budget
818732960.002022-11-296015Actual
767438182.102022-10-296018Actual
2289324639.002024-01-276016Actual
1168523442.002023-02-266016Actual
3902121299.032025-03-2960411Actual
3274457587.002024-10-286065Actual
174017200.002022-05-296046Budget
174601183.762023-07-2960212Actual
159519968.002022-05-296016Actual
982825200.002022-12-276067Actual
1154439376.002023-02-266015Actual
865734880.002022-11-296017Actual
220200.002022-04-286013Budget
1934810021.162023-09-2860411Actual
124847200.002023-03-296073Budget
1676247990.002023-07-296065Actual
2871210879.692024-06-2860211Actual
151326400.002022-05-296065Budget
224981349.722023-12-2760112Actual
505723400.002022-08-296036Budget
271319292.002022-06-296016Actual
151224960.002022-05-296065Actual
786219800.002022-11-296013Actual
2368411242.002024-02-266073Actual
759027200.002022-10-296067Budget

Generated 2025-05-29 02:39:24.644 UTC