[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38726400.002022-05-016065Budget
1610842132.172023-07-026028Actual
3199747324.692024-09-306028Actual
3592576797.002025-01-306013Actual
2226535879.022023-12-306068Actual
3810823970.122025-03-0160113Actual
1183019016.002023-03-016046Actual
3392824971.002024-12-016016Actual
124839752.002023-04-016073Actual
1737317367.042023-08-0160611Actual
647129400.002022-10-016067Actual
3400916470.002024-12-016046Actual
3548937788.702024-12-3060111Actual
323215600.002022-07-026028Budget
174601183.762023-08-0160212Actual
720524800.002022-11-016016Budget
995916600.002022-12-306028Budget
2220673391.842023-12-306018Actual
3107824313.982024-08-3160611Actual
865639100.002022-12-026017Budget
1459712318.002023-06-016073Actual
1425000.002022-05-016073Budget
263034240.002022-07-026065Actual
3456510277.552024-12-0160212Actual
2942821642.002024-07-316016Actual
169224336.002022-06-016036Actual
122080.002022-05-016013Actual
528934000.002022-09-016017Budget
1814286439.062023-09-016018Actual
3412478200.002024-12-016017Actual
1047833810.002023-01-306065Actual
3232132298.172024-09-3060612Actual
977339100.002022-12-306017Budget
383522464.002022-08-016016Actual
922630100.002022-12-306064Budget
633017400.002022-10-016066Budget
3492663986.002024-12-306064Actual
1589715371.002023-07-026056Actual
2838114168.002024-07-016056Actual
173413085.922023-08-0160511Actual
1592820495.002023-07-026066Actual
2634658350.652024-04-306068Actual
2421446209.522024-02-296028Actual
2703153903.002024-05-316015Actual
553223757.582022-09-016068Actual
884616600.002022-12-026028Budget
1240217227.002023-04-016063Actual
2243820229.862023-12-3060611Actual
2312361594.002024-01-306067Actual
374069563.002025-03-016026Actual
16446600.002022-06-016026Budget
1080720511.002023-01-306066Actual
435417900.002022-08-016028Budget
142462959.322023-05-0160211Actual
2344320993.702024-01-3060611Actual
3240837123.002024-09-3060213Actual
2681975900.002024-05-316013Actual
1666935682.002023-08-016064Actual
277614943.402024-05-3160212Actual
618123400.002022-10-016036Budget
3813532280.802025-03-0160213Actual
2274137781.002024-01-306064Actual
608419656.002022-10-016016Actual
3501941897.002024-12-306065Actual
647026700.002022-10-016067Budget
144474008.282023-05-0160612Actual
674120900.002022-11-016013Budget
3636721429.002025-01-306066Actual
402610192.002022-08-016056Actual
1075311362.002023-01-306056Actual
214312895.492023-12-0260511Actual
2114250232.002023-12-026067Actual
3274457587.002024-10-316065Actual
2871210879.692024-07-0160211Actual
481929000.002022-09-016015Budget
235333149.752024-01-3060612Actual
367487481.752025-01-3060511Actual
1793414466.002023-09-016046Actual
851911830.002022-12-026056Actual
195223404.012023-10-0160612Actual
80005400.002022-12-026073Actual
361627400.002022-08-016064Budget
2199719289.002023-12-306046Actual
467750880.002022-09-016014Actual
3415753130.002024-12-016067Actual
2992019467.082024-07-3160411Actual
390483741.252025-04-0160511Actual
1551760398.002023-07-026063Actual
1415646662.562023-05-016068Actual
2383839154.002024-02-296065Actual
3580816948.942024-12-3060113Actual
46308100.002022-09-016073Budget
1427313106.322023-05-0160311Actual
342714400.002022-08-016063Actual
1253250900.002023-04-016014Budget
3604481282.002025-01-306014Actual
991130900.002022-12-306018Budget
1676247990.002023-08-016065Actual
2389826522.002024-02-296016Actual
949410100.002022-12-306026Budget
38849600.002022-08-016026Budget
264369727.542024-04-3060211Actual
580348960.002022-10-016014Actual
343648398.792024-12-0160211Actual
1820154364.222023-09-016068Actual
215232316.762023-12-0260112Actual
192639240.002022-06-016017Actual
2474257722.002024-03-316014Actual
5197800.002022-05-016026Actual
958914170.002022-12-306046Actual
2654913994.642024-04-3060611Actual
2017595137.702023-11-016018Actual
183168875.392023-09-0160311Actual
35108100.002022-08-016073Budget
1672946868.002023-08-016015Actual
159619800.002022-06-016016Budget
244040900.002022-07-026014Budget
281024180.002022-07-026036Actual
12674000.002022-06-016073Actual
618027040.002022-10-016036Actual
62749700.002022-10-016056Budget
151224960.002022-06-016065Actual
2856498274.122024-07-016018Actual
2779239932.352024-05-3160612Actual
3113828481.082024-08-3160112Actual
217024000.012022-06-016068Actual
118614300.002022-06-016063Budget
698330100.002022-11-016064Budget
898320900.002022-12-306013Budget
730328300.002022-11-016036Budget
192943181.672023-10-0160211Actual
153942099.732023-06-0160112Actual
2262155614.002024-01-306063Actual
79995300.002022-12-026073Budget
2503411051.002024-03-316056Actual
3701435508.932025-01-3060613Actual
2903243579.262024-07-0160213Actual
2303121022.002024-01-306066Actual
2140413614.842023-12-0260411Actual
510316000.002022-09-016046Budget
2977851227.792024-07-316068Actual
73968700.002022-11-016056Budget
534526700.002022-09-016067Budget
586027400.002022-10-016064Budget
102377200.002023-01-306073Budget
1731413106.322023-08-0160411Actual
2099621901.002023-12-026046Actual
2873920803.272024-07-0160311Actual
1560453563.002023-07-026014Actual
1140450900.002023-03-016014Budget
144181170.992023-05-0160212Actual
1770033933.002023-09-016064Actual
2043511579.702023-11-0160611Actual
3722649680.002025-03-016064Actual
2646313275.472024-04-3060311Actual
2948325786.002024-07-316036Actual
767438182.102022-11-016018Actual
3574837191.882024-12-3060612Actual
239254671.002024-02-296026Actual
1988521700.002023-11-016016Actual
3069217728.002024-08-316066Actual
1465734283.002023-06-016064Actual
113220200.002022-06-016013Budget
1333326763.702023-04-016028Actual
2965856856.002024-07-316067Actual
1259034400.002023-04-016064Budget
3353429375.482024-10-3160213Actual
3332727787.452024-10-3160611Actual
712329200.002022-11-016065Budget
1121728100.002023-03-016013Budget
1281323202.002023-04-016016Actual
3049449639.002024-08-316065Actual
204036362.582023-11-0160511Actual
641344000.002022-10-016017Actual
1808252145.002023-09-016067Actual
930831000.002022-12-306015Budget
2512468889.002024-03-316017Actual
94429400.002022-05-016018Budget
3816447937.232025-03-0160613Actual
944524800.002022-12-306016Budget
3861015142.002025-04-016046Actual
3365647334.002024-12-016063Actual
159519968.002022-06-016016Actual
3424555200.592024-12-016028Actual
230913720.002022-07-026063Actual
33131600.002022-05-016015Budget
3896715727.652025-04-0160211Actual
3657952203.572025-01-306068Actual
203496680.672023-11-0160311Actual
40279700.002022-08-016056Budget
1804965780.002023-09-016017Actual
1855295680.002023-10-016013Actual

Generated 2025-05-31 22:56:18.695 UTC