[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 279  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
257731600.002022-07-026015Budget
23915940.002022-07-026073Actual
304336600.002022-07-026017Budget
397914352.002022-08-016046Actual
3406520066.002024-12-016066Actual
1394021022.002023-05-016066Actual
944624102.002022-12-306016Actual
3551716641.492024-12-3060211Actual
608419656.002022-10-016016Actual
3374377004.002024-12-016014Actual
2847181328.002024-07-016017Actual
698428280.002022-11-016064Actual
991130900.002022-12-306018Budget
430636400.002022-08-016018Budget
2524546209.522024-03-316028Actual
300405188.092024-07-3160212Actual
56923000.002022-05-016036Budget
2821458664.002024-07-016065Actual
1065829601.002023-01-306036Actual
585923280.002022-10-016064Actual
131544440.002022-06-016014Actual
3816447937.232025-03-0160613Actual
1361346488.002023-05-016014Actual
936227440.002022-12-306065Actual
1701970324.002023-08-016017Actual
1651696876.002023-08-016013Actual
1855295680.002023-10-016013Actual
3456510277.552024-12-0160212Actual
1958187009.002023-11-016013Actual
3583530989.552024-12-3060213Actual
343648398.792024-12-0160211Actual
17548105248.002023-09-016013Actual
1328559591.592023-04-016018Actual
214312895.492023-12-0260511Actual
1905363806.002023-10-016017Actual
2995222215.002024-07-3160611Actual
3303353820.002024-10-316067Actual
2580366468.002024-04-306014Actual
1333416000.002023-04-016028Budget
832824800.002022-12-026016Budget
35096480.002022-08-016073Actual
2735256810.002024-05-316067Actual
3238124696.452024-09-3060113Actual
3202960776.462024-09-306068Actual
3580816948.942024-12-3060113Actual
2568186112.002024-04-306013Actual
1770033933.002023-09-016064Actual
837510100.002022-12-026026Budget
2838114168.002024-07-016056Actual
1300511800.002023-04-016056Budget
1462547499.002023-06-016014Actual
1089143700.002023-01-306017Actual
3518611689.002024-12-306056Actual
3601613386.002025-01-306073Actual
3400916470.002024-12-016046Actual
2787953263.652024-05-3160213Actual
3344740715.352024-10-3160612Actual
3592576797.002025-01-306013Actual
608318600.002022-10-016016Budget
3249874624.002024-10-316013Actual
842427560.002022-12-026036Actual
143911909.312023-05-0160112Actual
2604821839.002024-04-306036Actual
1154439376.002023-03-016015Actual
225321780.002022-07-026013Actual
2873920803.272024-07-0160311Actual
3107824313.982024-08-3160611Actual
2992019467.082024-07-3160411Actual
1234428100.002023-04-016013Budget
244143372.102024-02-2960511Actual
3852924298.002025-04-016016Actual
3096431261.982024-08-3160111Actual
1663653058.002023-08-016014Actual
2622578218.002024-04-306067Actual
995916600.002022-12-306028Budget
1614054906.652023-07-026068Actual
698330100.002022-11-016064Budget
80237080.002022-05-016017Actual
5206600.002022-05-016026Budget
24533668.862024-02-2960212Actual
1888410649.002023-10-016026Actual
1215560218.872023-03-016018Actual
80005400.002022-12-026073Actual
3162055973.002024-09-306065Actual
152759447.742023-06-0160311Actual
1826117494.702023-09-0160111Actual
977339100.002022-12-306017Budget
2515755434.002024-03-316067Actual
804849440.002022-12-026014Actual
2202310850.002023-12-306056Actual
454813500.002022-09-016063Budget
3595747093.002025-01-306063Actual
818631000.002022-12-026015Budget
730328300.002022-11-016036Budget
194931324.192023-10-0160212Actual
144474008.282023-05-0160612Actual
1273125392.002023-04-016065Actual
2672957177.762024-04-3060213Actual
1178232890.002023-03-016036Actual
3843658126.002025-04-016015Actual
1714032980.482023-08-016028Actual
3403513035.002024-12-016056Actual
3271159119.002024-10-316015Actual
31969100504.472024-09-306018Actual
2400514165.002024-02-296056Actual
777915200.002022-11-016068Budget
40279700.002022-08-016056Budget
1427313106.322023-05-0160311Actual
449220900.002022-09-016013Budget
730227560.002022-11-016036Actual
3300181328.002024-10-316017Actual
2061082524.002023-12-026013Actual
2577517402.002024-04-306073Actual
851911830.002022-12-026056Actual
178808062.002023-09-016026Actual
1154540500.002023-03-016015Budget
169323000.002022-06-016036Budget
632914820.002022-10-016066Actual
3926022275.352025-04-0160113Actual
355849000.002022-08-016014Budget
3604481282.002025-01-306014Actual
12674000.002022-06-016073Actual
3087240563.962024-08-316028Actual
871427200.002022-12-026067Budget
79995300.002022-12-026073Budget
390483741.252025-04-0160511Actual
759132640.002022-11-016067Actual
567413720.002022-10-016063Actual
954326780.002022-12-306036Actual
600028800.002022-10-016065Budget
2747241400.342024-05-316068Actual
6639700.002022-05-016056Budget
2312361594.002024-01-306067Actual
2430517494.702024-02-2960111Actual
2471411362.002024-03-316073Actual
138298138.002023-05-016026Actual
23925000.002022-07-026073Budget
1696024413.002023-08-016066Actual
1430010402.022023-05-0160411Actual
317076517.002024-09-306026Actual
982927200.002022-12-306067Budget
174331349.722023-08-0160112Actual
1533418321.312023-06-0160611Actual
2933554896.002024-07-316015Actual
1070520930.002023-01-306046Actual
73968700.002022-11-016056Budget
68806000.002022-11-016073Actual
184622291.232023-09-0160112Actual
3698430666.742025-01-3060213Actual
2126243038.252023-12-026068Actual
3386848438.002024-12-016065Actual
2395327351.002024-02-296036Actual
2418688069.392024-02-296018Actual
2380537943.002024-02-296015Actual
46298640.002022-09-016073Actual
2191621022.002023-12-306016Actual
3063514823.002024-08-316046Actual
777816546.842022-11-016068Actual
47219800.002022-05-016016Budget
633017400.002022-10-016066Budget
3329515269.132024-10-3160411Actual
3486519665.002024-12-306073Actual
5814300.002022-05-016063Budget
2123046662.562023-12-026028Actual
271319292.002022-07-026016Actual
847215600.002022-12-026046Budget
3607659202.002025-01-306064Actual
1530213360.582023-06-0160411Actual
857418018.002022-12-026066Actual
2634658350.652024-04-306068Actual
2424555450.602024-02-296068Actual
1056223800.002023-01-306016Budget
3453724223.552024-12-0160112Actual
1885721022.002023-10-016016Actual
824429200.002022-12-026065Budget
2073055506.002023-12-026014Actual
510316000.002022-09-016046Budget
2076336149.002023-12-026064Actual
1295722604.002023-04-016046Actual
1425000.002022-05-016073Budget
2102214165.002023-12-026056Actual
735015600.002022-11-016046Budget
1999211051.002023-11-016056Actual
2008259202.002023-11-016017Actual
224981349.722023-12-3060112Actual
510414040.002022-09-016046Actual
991260000.682022-12-306018Actual
233319829.672024-01-3060211Actual
772116600.002022-11-016028Budget
2812152992.002024-07-016064Actual
2020355450.602023-11-016028Actual
192943181.672023-10-0160211Actual

Generated 2025-06-01 01:29:47.019 UTC