[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 234  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24622700.002022-04-286064Budget
3683818008.542025-01-2760112Actual
1412432980.482023-04-286028Actual
91214120.002022-12-276073Actual
2011545926.002023-10-296067Actual
2223440773.052023-12-276028Actual
3131529698.302024-08-2860613Actual
2785216141.902024-05-2860113Actual
2199719289.002023-12-276046Actual
1522023824.612023-05-2960111Actual
753539100.002022-10-296017Budget
3574837191.882024-12-2760612Actual
296018000.002022-06-296066Budget
35096480.002022-07-296073Actual
1015617700.002023-01-276063Budget
2974645861.032024-07-286028Actual
542836400.002022-08-296018Budget
3861015142.002025-03-296046Actual
904014560.002022-12-276063Actual
1207231556.002023-02-266067Actual
2995222215.002024-07-2860611Actual
131640900.002022-05-296014Budget
3046161438.002024-08-286015Actual
204951985.902023-10-2960112Actual
94348000.462022-04-286018Actual
1855295680.002023-09-286013Actual
369929000.002022-07-296015Budget
449220900.002022-08-296013Budget
295922672.002022-06-296066Actual
3784320840.512025-02-2660311Actual
720524800.002022-10-296016Budget
1785324865.002023-08-296016Actual
665916000.002022-09-286068Budget
496018600.002022-08-296016Budget
61329600.002022-09-286026Budget
3631019871.002025-01-276046Actual
1380223860.002023-04-286016Actual
1876442787.002023-09-286015Actual
692847520.002022-10-296014Actual
225293894.452023-12-2760612Actual
3716515698.002025-02-266073Actual
1364539647.002023-04-286064Actual
1592820495.002023-06-296066Actual
3542954085.422024-12-276068Actual
1696024413.002023-07-296066Actual
3707380454.002025-02-266013Actual
633017400.002022-09-286066Budget
169224336.002022-05-296036Actual
2599316521.002024-04-276016Actual
1333326763.702023-03-296028Actual
3060925768.002024-08-286036Actual
362566943.002025-01-276026Actual
3261883030.002024-10-286014Actual
1817038054.822023-08-296028Actual
3232132298.172024-09-2760612Actual
759132640.002022-10-296067Actual
344457558.352024-11-2860511Actual
233319829.672024-01-2760211Actual
1651696876.002023-07-296013Actual
215543404.012023-11-2960612Actual
712228560.002022-10-296065Actual
1530213360.582023-05-2960411Actual
2672957177.762024-04-2760213Actual
3152752118.002024-09-276064Actual
1799024613.002023-08-296066Actual
2971897855.932024-07-286018Actual
1433113488.242023-04-2860611Actual
2685251750.002024-05-286063Actual
2589857641.002024-04-276015Actual
3294221872.002024-10-286066Actual
355746640.002022-07-296014Actual
2568186112.002024-04-276013Actual
3055422793.002024-08-286016Actual
2424555450.602024-02-266068Actual
422225480.002022-07-296067Actual
244143372.102024-02-2660511Actual
2438713106.322024-02-2660411Actual
3187786020.002024-09-276017Actual
23915940.002022-06-296073Actual
287933627.422024-06-2860511Actual
1034228980.002023-01-276064Actual
2712224865.002024-05-286016Actual
19146101660.552023-09-286018Actual
898320900.002022-12-276013Budget
3710648128.002025-02-266063Actual
164572799.752023-06-2960612Actual
674120900.002022-10-296013Budget
3757673600.002025-02-266017Actual
265172655.062024-04-2760511Actual
745218100.002022-10-296066Budget
608419656.002022-09-286016Actual
3893934697.152025-03-2960111Actual
2061082524.002023-11-296013Actual
355849000.002022-07-296014Budget
3365647334.002024-11-286063Actual
2043511579.702023-10-2960611Actual
1160333120.002023-02-266065Actual
2294829838.002024-01-276036Actual
982825200.002022-12-276067Actual
547617900.002022-08-296028Budget
944524800.002022-12-276016Budget
824429200.002022-11-296065Budget
2380537943.002024-02-266015Actual
2796968310.002024-06-286013Actual
922530720.002022-12-276064Actual
2676043642.422024-04-2760613Actual
3240837123.002024-09-2760213Actual
1281323202.002023-03-296016Actual
1121828704.002023-02-266013Actual
257731600.002022-06-296015Budget
173918564.002022-05-296046Actual
1634113488.242023-06-2960611Actual
2521796677.122024-03-286018Actual
3222923589.502024-09-2760611Actual
2091520796.002023-11-296016Actual
1374033009.002023-04-286065Actual
1486527351.002023-05-296036Actual
3162055973.002024-09-276065Actual
1201434960.002023-02-266017Actual
47219800.002022-04-286016Budget
2132216381.922023-11-2960111Actual
454713020.002022-08-296063Actual
3899413895.702025-03-2960311Actual
745115132.002022-10-296066Actual
3743428620.002025-02-266036Actual
124839752.002023-03-296073Actual
2791046484.572024-05-2860613Actual
393220176.002022-07-296036Actual
357179788.182024-12-2760212Actual
2900522275.352024-06-2860113Actual
3492663986.002024-12-276064Actual
1065829601.002023-01-276036Actual
1168623800.002023-02-266016Budget
1475036239.002023-05-296065Actual
1403459202.002023-04-286067Actual
2076336149.002023-11-296064Actual
2474257722.002024-03-286014Actual
430544545.852022-07-296018Actual
79995300.002022-11-296073Budget
1358522963.002023-04-286073Actual
3516017373.002024-12-276046Actual
2214663388.002023-12-276067Actual
276417788.142024-05-2860511Actual
2787953263.652024-05-2860213Actual
2418688069.392024-02-266018Actual
85188700.002022-11-296056Budget
3926022275.352025-03-2960113Actual
842528300.002022-11-296036Budget
1193120302.002023-02-266066Actual
1893815371.002023-09-286046Actual
271319292.002022-06-296016Actual
2956621642.002024-07-286066Actual
2547714632.952024-03-2860611Actual
1793414466.002023-08-296046Actual
2335812852.062024-01-2760311Actual
2197130391.002023-12-276036Actual
255942342.292024-03-2860612Actual
375231680.002022-07-296065Actual
1705243534.002023-07-296067Actual
3914024712.922025-03-2960112Actual
142462959.322023-04-2860211Actual
174017200.002022-05-296046Budget
2717726565.002024-05-286036Actual
378973702.962025-02-2660511Actual
2720318897.002024-05-286046Actual
2082346644.002023-11-296015Actual
1240217227.002023-03-296063Actual
217115700.002022-05-296068Budget
1295722604.002023-03-296046Actual
253929447.742024-03-2860311Actual
600028800.002022-09-286065Budget
995916600.002022-12-276028Budget
3217117176.612024-09-2760411Actual
1602056810.002023-06-296067Actual
113557200.002023-02-266073Budget
818631000.002022-11-296015Budget
720624336.002022-10-296016Actual
679815680.002022-10-296063Actual
193215980.662023-09-2860311Actual
2330315110.622024-01-2760111Actual
1193220600.002023-02-266066Budget
430636400.002022-07-296018Budget
2123046662.562023-11-296028Actual
3931841965.192025-03-2960613Actual
3816447937.232025-02-2660613Actual
3441818894.732024-11-2860411Actual
2693985284.002024-05-286014Actual
2238013742.502023-12-2760311Actual
1075311362.002023-01-276056Actual
2703153903.002024-05-286015Actual
367487481.752025-01-2760511Actual
898420460.002022-12-276013Actual

Generated 2025-05-28 22:55:08.101 UTC