[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
510316000.002022-09-016046Budget
2583648510.002024-04-306064Actual
1701970324.002023-08-016017Actual
357179788.182024-12-3060212Actual
1855295680.002023-10-016013Actual
2474257722.002024-03-316014Actual
890019819.632022-12-026068Actual
959015600.002022-12-306046Budget
253653435.932024-03-3160211Actual
16446600.002022-06-016026Budget
2634658350.652024-04-306068Actual
1967222245.002023-11-016073Actual
1785324865.002023-09-016016Actual
585923280.002022-10-016064Actual
1696024413.002023-08-016066Actual
3516017373.002024-12-306046Actual
3698430666.742025-01-3060213Actual
1028649082.002023-01-306014Actual
220200.002022-05-016013Budget
1876442787.002023-10-016015Actual
1028550900.002023-01-306014Budget
3362376797.002024-12-016013Actual
3846953820.002025-04-016065Actual
104715700.002022-05-016068Budget
2933554896.002024-07-316015Actual
2791046484.572024-05-3160613Actual
2146313232.922023-12-0260611Actual
1870433584.002023-10-016064Actual
71717108.002022-05-016066Actual
2731983674.002024-05-316017Actual
665916000.002022-10-016068Budget
1808252145.002023-09-016067Actual
3492663986.002024-12-306064Actual
641234000.002022-10-016017Budget
1620021375.632023-07-0260111Actual
982927200.002022-12-306067Budget
2735256810.002024-05-316067Actual
3214417750.032024-09-3060311Actual
3208932673.712024-09-3060111Actual
1840213869.102023-09-0160611Actual
91214120.002022-12-306073Actual
1015617700.002023-01-306063Budget
3574837191.882024-12-3060612Actual
1306120600.002023-04-016066Budget
113557200.002023-03-016073Budget
2135010307.332023-12-0260211Actual
1711282452.622023-08-016018Actual
1178328500.002023-03-016036Budget
2318378284.362024-01-306018Actual
520617400.002022-09-016066Budget
1009928100.002023-01-306013Budget
3778830841.762025-03-0160111Actual
1094632800.002023-01-306067Budget
3211716337.232024-09-3060211Actual
3636721429.002025-01-306066Actual
712228560.002022-11-016065Actual
30844106636.402024-08-316018Actual
1433113488.242023-05-0160611Actual
243336108.322024-02-2960211Actual
2197130391.002023-12-306036Actual
153942099.732023-06-0160112Actual
1415520.002022-05-016073Actual
1614054906.652023-07-026068Actual
2120295680.142023-12-026018Actual
600128280.002022-10-016065Actual
253929447.742024-03-3160311Actual
1579026623.002023-07-026016Actual
3274457587.002024-10-316065Actual
1560453563.002023-07-026014Actual
2888529361.942024-07-0160112Actual
36519100504.472025-01-306018Actual
3893934697.152025-04-0160111Actual
1380223860.002023-05-016016Actual
1056123442.002023-01-306016Actual
179609042.002023-09-016056Actual
995916600.002022-12-306028Budget
18943120.002022-05-016014Actual
249544621.002024-03-316026Actual
182893054.012023-09-0160211Actual
225293894.452023-12-3060612Actual
229204822.002024-01-306026Actual
266423971.052024-04-3060612Actual
1102963982.582023-01-306018Actual
487628000.002022-09-016065Actual
1453867095.002023-06-016063Actual
1961361175.002023-11-016063Actual
3645960398.002025-01-306067Actual
224981349.722023-12-3060112Actual
1281323202.002023-04-016016Actual
2008259202.002023-11-016017Actual
3689730830.062025-01-3060612Actual
184622291.232023-09-0160112Actual
2672957177.762024-04-3060213Actual
289134894.472024-07-0160212Actual
2747241400.342024-05-316068Actual
1770033933.002023-09-016064Actual
1113527878.872023-01-306068Actual
397914352.002022-08-016046Actual
2400514165.002024-02-296056Actual
2289324639.002024-01-306016Actual
1281423800.002023-04-016016Budget
192943181.672023-10-0160211Actual
430544545.852022-08-016018Actual
1608082361.712023-07-026018Actual
1001715200.002022-12-306068Budget
3769652970.252025-03-016028Actual
2102214165.002023-12-026056Actual
38625480.002022-05-016065Actual
3557117940.462024-12-3060411Actual
954228300.002022-12-306036Budget
2274137781.002024-01-306064Actual
203496680.672023-11-0160311Actual
2262155614.002024-01-306063Actual
3822369069.002025-04-016013Actual
2924281144.002024-07-316014Actual
725410100.002022-11-016026Budget
1864412916.002023-10-016073Actual
131640900.002022-06-016014Budget
3760849680.002025-03-016067Actual
586027400.002022-10-016064Budget
2395327351.002024-02-296036Actual
3914024712.922025-04-0160112Actual
2604821839.002024-04-306036Actual
2270853563.002024-01-306014Actual
1982538033.002023-11-016065Actual
408321424.002022-08-016066Actual
440916000.002022-08-016068Budget
2900522275.352024-07-0160113Actual
2503411051.002024-03-316056Actual
3415753130.002024-12-016067Actual
2324349380.792024-01-306068Actual
1314435328.002023-04-016017Actual
832725506.002022-12-026016Actual
362566943.002025-01-306026Actual
2471411362.002024-03-316073Actual
1999211051.002023-11-016056Actual
2202310850.002023-12-306056Actual
17867878.002022-06-016056Actual
1352468411.002023-05-016063Actual
3190957960.002024-09-306067Actual
1486527351.002023-06-016036Actual
2589857641.002024-04-306015Actual
1425000.002022-05-016073Budget
2767321985.212024-05-3160611Actual
944624102.002022-12-306016Actual
144181170.992023-05-0160212Actual
1127317700.002023-03-016063Budget
1676247990.002023-08-016065Actual
50089600.002022-09-016026Budget
3562924313.982024-12-3060611Actual
204036362.582023-11-0160511Actual
168497761.002023-08-016026Actual
122080.002022-05-016013Actual
1080720511.002023-01-306066Actual
1551760398.002023-07-026063Actual
3628429204.002025-01-306036Actual
720624336.002022-11-016016Actual
195223404.012023-10-0160612Actual
698428280.002022-11-016064Actual
1259034400.002023-04-016064Budget
143911909.312023-05-0160112Actual
94937878.002022-12-306026Actual
1047833810.002023-01-306065Actual
871525480.002022-12-026067Actual
206547515.602022-06-016018Actual
3087240563.962024-08-316028Actual
3554419085.162024-12-3060311Actual
2827424706.002024-07-016016Actual
1934810021.162023-10-0160411Actual
3728658995.002025-03-016015Actual
124847200.002023-04-016073Budget
2806118975.002024-07-016073Actual
3813532280.802025-03-0160213Actual
85828840.002022-05-016067Actual
1548494723.002023-07-026013Actual
309927940.272024-08-3160211Actual
3280428159.002024-10-316016Actual
1306221349.002023-04-016066Actual
328316730.002024-10-316026Actual
2515755434.002024-03-316067Actual
3787024275.682025-03-0160411Actual
344457558.352024-12-0160511Actual
3498666447.002024-12-306015Actual
3480644436.002024-12-306063Actual
698330100.002022-11-016064Budget
647129400.002022-10-016067Actual
281024180.002022-07-026036Actual
24622700.002022-05-016064Budget
1779348438.002023-09-016065Actual
2640825058.672024-04-3060111Actual
791816000.002022-12-026063Actual
295922672.002022-07-026066Actual

Generated 2025-05-31 13:32:36.931 UTC