[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
131640900.002022-06-056014Budget
1701970324.002023-08-056017Actual
3710648128.002025-03-056063Actual
2506522856.002024-04-046066Actual
2070211242.002023-12-066073Actual
520617400.002022-09-056066Budget
2753233666.282024-06-0460111Actual
203226934.932023-11-0560211Actual
660221819.672022-10-056028Actual
786219800.002022-12-066013Actual
528934000.002022-09-056017Budget
959015600.002023-01-036046Budget
388310712.002022-08-056026Actual
655336400.002022-10-056018Budget
3518611689.002025-01-036056Actual
665916000.002022-10-056068Budget
305819776.002024-09-046026Actual
467750880.002022-09-056014Actual
2211363148.002024-01-036017Actual
47219800.002022-05-056016Budget
1146138272.002023-03-056064Actual
249422700.002022-07-066064Budget
3238124696.452024-10-0460113Actual
3424555200.592024-12-056028Actual
857418018.002022-12-066066Actual
1491713689.002023-06-056056Actual
2583648510.002024-05-046064Actual
1598776783.002023-07-066017Actual
3554419085.162025-01-0360311Actual
17879700.002022-06-056056Budget
318429400.002022-07-066018Budget
2649012282.902024-05-0460411Actual
2135010307.332023-12-0660211Actual
1548494723.002023-07-066013Actual
837510100.002022-12-066026Budget
169323000.002022-06-056036Budget
735015600.002022-11-056046Budget
1620021375.632023-07-0660111Actual
2132216381.922023-12-0660111Actual
2486740365.002024-04-046065Actual
38849600.002022-08-056026Budget
487628000.002022-09-056065Actual
24622700.002022-05-056064Budget
1610842132.172023-07-066028Actual
1475036239.002023-06-056065Actual
3486519665.002025-01-036073Actual
3542954085.422025-01-036068Actual
2371262969.002024-03-046014Actual
1056223800.002023-02-036016Budget
2438713106.322024-03-0460411Actual
430636400.002022-08-056018Budget
294557722.002024-08-046026Actual
192736600.002022-06-056017Budget
198228280.002022-06-056067Actual
2832927769.002024-07-056036Actual
1879742608.002023-10-056065Actual
1328559591.592023-04-056018Actual
243942680.002022-07-066014Actual
19040900.002022-05-056014Budget
5716320.002022-05-056063Actual
1168523442.002023-03-056016Actual
3751725095.002025-03-056066Actual
215543404.012023-12-0660612Actual
96378700.002023-01-036056Budget
3087240563.962024-09-046028Actual
725410100.002022-11-056026Budget
1240117700.002023-04-056063Budget
3240837123.002024-10-0460213Actual
1870433584.002023-10-056064Actual
380165285.962025-03-0560212Actual
1994030391.002023-11-056036Actual
61516692.002022-05-056046Actual
383618600.002022-08-056016Budget
2634658350.652024-05-046068Actual
3902121299.032025-04-0560411Actual
3737925290.002025-03-056016Actual
118779598.002023-03-056056Actual
2838114168.002024-07-056056Actual
337020900.002022-08-056013Budget
290410400.002022-07-066056Actual
148379142.002023-06-056026Actual
309927940.272024-09-0460211Actual
1409687254.222023-05-056018Actual
2512468889.002024-04-046017Actual
1516047568.632023-06-056068Actual
832824800.002022-12-066016Budget
2894533913.092024-07-0560612Actual
1207332800.002023-03-056067Budget
38726400.002022-05-056065Budget
547530000.132022-09-056028Actual
2400514165.002024-03-046056Actual
2773332004.552024-06-0460112Actual
2873920803.272024-07-0560311Actual
1433113488.242023-05-0560611Actual
3398328903.002024-12-056036Actual
3875954648.002025-04-056067Actual
968918100.002023-01-036066Budget
244143372.102024-03-0460511Actual
1390915070.002023-05-056056Actual
1193220600.002023-03-056066Budget
94429400.002022-05-056018Budget
1628213232.922023-07-0660411Actual
164572799.752023-07-0660612Actual
1731413106.322023-08-0560411Actual
1291128500.002023-04-056036Budget
561620900.002022-10-056013Budget
3766893674.042025-03-056018Actual
1982538033.002023-11-056065Actual
3049449639.002024-09-046065Actual
393323400.002022-08-056036Budget
408321424.002022-08-056066Actual
416734000.002022-08-056017Budget
2950916825.002024-08-046046Actual
3896715727.652025-04-0560211Actual
2085541262.002023-12-066065Actual
2720318897.002024-06-046046Actual
1714032980.482023-08-056028Actual
1573043997.002023-07-066065Actual
6629984.002022-05-056056Actual
3798819378.782025-03-0560112Actual
223539925.412024-01-0360211Actual
996031212.272023-01-036028Actual
159619800.002022-06-056016Budget
1425000.002022-05-056073Budget
328625939.442022-07-066068Actual
810430100.002022-12-066064Budget
1663653058.002023-08-056014Actual
553316000.002022-09-056068Budget
2126243038.252023-12-066068Actual
3778830841.762025-03-0560111Actual
665823031.812022-10-056068Actual
1855295680.002023-10-056013Actual
3642678982.002025-02-036017Actual
5206600.002022-05-056026Budget
317076517.002024-10-046026Actual
2868435383.332024-07-0560111Actual
254466234.922024-04-0460511Actual
3539743909.482025-01-036028Actual
1253250900.002023-04-056014Budget
1047833810.002023-02-036065Actual
209427535.002023-12-066026Actual
281123000.002022-07-066036Budget
1113527878.872023-02-036068Actual
298666947.702024-08-0460211Actual
982825200.002023-01-036067Actual
2882521299.032024-07-0560611Actual
2767321985.212024-06-0460611Actual
3024880454.002024-09-046013Actual
2297415973.002024-02-036046Actual
3657952203.572025-02-036068Actual
1967222245.002023-11-056073Actual
310028280.002022-07-066067Actual
2712224865.002024-06-046016Actual
2161383720.002024-01-036013Actual
2717726565.002024-06-046036Actual
2672957177.762024-05-0460213Actual
173413085.922023-08-0560511Actual
1917459800.682023-10-056028Actual
3746016470.002025-03-056046Actual
1121828704.002023-03-056013Actual
33131600.002022-05-056015Budget
2430517494.702024-03-0460111Actual
2796968310.002024-07-056013Actual
2995222215.002024-08-0460611Actual
2640825058.672024-05-0460111Actual
2646313275.472024-05-0460311Actual
3601613386.002025-02-036073Actual
608419656.002022-10-056016Actual
2462286112.002024-04-046013Actual
3861015142.002025-04-056046Actual
3101922902.252024-09-0460311Actual
1121728100.002023-03-056013Budget
440916000.002022-08-056068Budget
40279700.002022-08-056056Budget
1070620600.002023-02-036046Budget
91225300.002023-01-036073Budget
467849000.002022-09-056014Budget
143911909.312023-05-0560112Actual
613111232.002022-10-056026Actual
641234000.002022-10-056017Budget
1273125392.002023-04-056065Actual
1462547499.002023-06-056014Actual
1183019016.002023-03-056046Actual
3403513035.002024-12-056056Actual
1999211051.002023-11-056056Actual
3527679488.002025-01-036017Actual
2097030742.002023-12-066036Actual
520516380.002022-09-056066Actual
3866723714.002025-04-056066Actual
3825642608.002025-04-056063Actual
2029420707.532023-11-0560111Actual
777915200.002022-11-056068Budget

Generated 2025-06-04 21:35:13.529 UTC