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

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3034017595.002024-08-276073Actual
430544545.852022-07-286018Actual
18943120.002022-04-276014Actual
3374377004.002024-11-276014Actual
124847200.002023-03-286073Budget
1291128500.002023-03-286036Budget
153942099.732023-05-2860112Actual
367487481.752025-01-2660511Actual
1982538033.002023-10-286065Actual
1608082361.712023-06-286018Actual
17548105248.002023-08-286013Actual
1666935682.002023-07-286064Actual
144474008.282023-04-2760612Actual
3447730841.762024-11-2760611Actual
632914820.002022-09-276066Actual
205221183.762023-10-2860212Actual
2832927769.002024-06-276036Actual
1234428100.002023-03-286013Budget
2409476783.002024-02-256017Actual
679714800.002022-10-286063Budget
3240837123.002024-09-2660213Actual
355849000.002022-07-286014Budget
51509700.002022-08-286056Budget
1614054906.652023-06-286068Actual
2735256810.002024-05-276067Actual
3757673600.002025-02-256017Actual
982927200.002022-12-266067Budget
198328200.002022-05-286067Budget
357179788.182024-12-2660212Actual
3542954085.422024-12-266068Actual
2070211242.002023-11-286073Actual
3274457587.002024-10-276065Actual
3822369069.002025-03-286013Actual
231014300.002022-06-286063Budget
1253147564.002023-03-286014Actual
113565060.002023-02-256073Actual
2091520796.002023-11-286016Actual
542760000.682022-08-286018Actual
1701970324.002023-07-286017Actual
567313500.002022-09-276063Budget
194931324.192023-09-2760212Actual
2512468889.002024-03-276017Actual
898420460.002022-12-266013Actual
585923280.002022-09-276064Actual
3787024275.682025-02-2560411Actual
1168623800.002023-02-256016Budget
1908656810.002023-09-276067Actual
2965856856.002024-07-276067Actual
922530720.002022-12-266064Actual
2403521901.002024-02-256066Actual
2359295680.002024-02-256013Actual
375328800.002022-07-286065Budget
2697152118.002024-05-276064Actual
2220673391.842023-12-266018Actual
674224700.002022-10-286013Actual
1215560218.872023-02-256018Actual
865639100.002022-11-286017Budget
2330315110.622024-01-2660111Actual
3146618458.002024-09-266073Actual
2289324639.002024-01-266016Actual
1314435328.002023-03-286017Actual
3326816032.972024-10-2760311Actual
2011545926.002023-10-286067Actual
2191621022.002023-12-266016Actual
2223440773.052023-12-266028Actual
342813500.002022-07-286063Budget
1160229300.002023-02-256065Budget
328625939.442022-06-286068Actual
580348960.002022-09-276014Actual
162283277.422023-06-2860211Actual
890115200.002022-11-286068Budget
321987329.622024-09-2660511Actual
3837652118.002025-03-286064Actual
1766852047.002023-08-286014Actual
257731600.002022-06-286015Budget
3710648128.002025-02-256063Actual
977242800.002022-12-266017Actual
27412105381.832024-05-276018Actual
622719474.002022-09-276046Actual
734917654.002022-10-286046Actual
173413085.922023-07-2860511Actual
1273029300.002023-03-286065Budget
23915940.002022-06-286073Actual
3931841965.192025-03-2860613Actual
3631019871.002025-01-266046Actual
3914024712.922025-03-2860112Actual
264369727.542024-04-2660211Actual
295922672.002022-06-286066Actual
2321136604.792024-01-266028Actual
1425000.002022-04-276073Budget
954326780.002022-12-266036Actual
3778830841.762025-02-2560111Actual
641344000.002022-09-276017Actual
871525480.002022-11-286067Actual
1178328500.002023-02-256036Budget
2037613232.922023-10-2860411Actual
50089600.002022-08-286026Budget
3190957960.002024-09-266067Actual
1121828704.002023-02-256013Actual
2444618512.812024-02-2560611Actual
837610088.002022-11-286026Actual
311668809.432024-08-2760212Actual
289134894.472024-06-2760212Actual
1240117700.002023-03-286063Budget
1899420344.002023-09-276066Actual
3441818894.732024-11-2760411Actual
904014560.002022-12-266063Actual
674120900.002022-10-286013Budget
1089036700.002023-01-266017Budget
1140450900.002023-02-256014Budget
1888410649.002023-09-276026Actual
1893815371.002023-09-276046Actual
1504064584.002023-05-286067Actual
2703153903.002024-05-276015Actual
3371518113.002024-11-276073Actual
871427200.002022-11-286067Budget
16446600.002022-05-286026Budget
183439733.922023-08-2860411Actual
3131529698.302024-08-2760613Actual
2950916825.002024-07-276046Actual
416630080.002022-07-286017Actual
647129400.002022-09-276067Actual
618123400.002022-09-276036Budget
467849000.002022-08-286014Budget
96367644.002022-12-266056Actual
2120295680.142023-11-286018Actual
3312150739.912024-10-276028Actual
56923000.002022-04-276036Budget
3168027273.002024-09-266016Actual
3344740715.352024-10-2760612Actual
1080720511.002023-01-266066Actual
1409687254.222023-04-276018Actual
2631567864.472024-04-266028Actual
35096480.002022-07-286073Actual
2712224865.002024-05-276016Actual
3887960776.462025-03-286068Actual
249422700.002022-06-286064Budget
706731000.002022-10-286015Budget
3066113637.002024-08-276056Actual
3616949639.002025-01-266065Actual
99124969.732022-04-276028Actual
362566943.002025-01-266026Actual
1146234400.002023-02-256064Budget
3595747093.002025-01-266063Actual
33131600.002022-04-276015Budget
199129745.002023-10-286026Actual
1127417296.002023-02-256063Actual
220200.002022-04-276013Budget
73968700.002022-10-286056Budget
113557200.002023-02-256073Budget
1047929300.002023-01-266065Budget
440916000.002022-07-286068Budget
174601183.762023-07-2860212Actual
1427313106.322023-04-2760311Actual
3666713895.702025-01-2660211Actual
1094632800.002023-01-266067Budget
2646313275.472024-04-2660311Actual
408321424.002022-07-286066Actual
641234000.002022-09-276017Budget
2847181328.002024-06-276017Actual
1215642800.002023-02-256018Budget
249544621.002024-03-276026Actual
1028649082.002023-01-266014Actual
104715700.002022-04-276068Budget
3580816948.942024-12-2660113Actual
1267343056.002023-03-286015Actual
1920647115.602023-09-276068Actual
257629440.002022-06-286015Actual
767438182.102022-10-286018Actual
281024180.002022-06-286036Actual
2977851227.792024-07-276068Actual
3583530989.552024-12-2660213Actual
2182453775.002023-12-266015Actual
164012367.822023-06-2860112Actual
3607659202.002025-01-266064Actual
50078112.002022-08-286026Actual
1602056810.002023-06-286067Actual
435331818.342022-07-286028Actual
2400514165.002024-02-256056Actual
3338719574.532024-10-2760112Actual
151326400.002022-05-286065Budget
1034228980.002023-01-266064Actual
3804841106.842025-02-2560612Actual
505625272.002022-08-286036Actual
692847520.002022-10-286014Actual
454813500.002022-08-286063Budget
847215600.002022-11-286046Budget
2017595137.702023-10-286018Actual
355746640.002022-07-286014Actual
1592820495.002023-06-286066Actual
328715700.002022-06-286068Budget
3852924298.002025-03-286016Actual

Generated 2025-05-28 02:02:37.255 UTC