[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
51509700.002022-09-016056Budget
467750880.002022-09-016014Actual
3633615585.002025-01-306056Actual
2359295680.002024-02-296013Actual
5197800.002022-05-016026Actual
3190957960.002024-09-306067Actual
36519100504.472025-01-306018Actual
2631567864.472024-04-306028Actual
174601183.762023-08-0160212Actual
753539100.002022-11-016017Budget
2924281144.002024-07-316014Actual
1234325806.002023-04-016013Actual
1390915070.002023-05-016056Actual
3595747093.002025-01-306063Actual
1879742608.002023-10-016065Actual
17867878.002022-06-016056Actual
1273125392.002023-04-016065Actual
1253147564.002023-04-016014Actual
3743428620.002025-03-016036Actual
3654744327.662025-01-306028Actual
56822698.002022-05-016036Actual
1127417296.002023-03-016063Actual
824429200.002022-12-026065Budget
118515040.002022-06-016063Actual
85928200.002022-05-016067Budget
3178713460.002024-09-306056Actual
184316692.002022-06-016066Actual
231014300.002022-07-026063Budget
2971897855.932024-07-316018Actual
2123046662.562023-12-026028Actual
930932000.002022-12-306015Actual
1207231556.002023-03-016067Actual
1620021375.632023-07-0260111Actual
2571461803.002024-04-306063Actual
1010027830.002023-01-306013Actual
122080.002022-05-016013Actual
2017595137.702023-11-016018Actual
1121728100.002023-03-016013Budget
2064354358.002023-12-026063Actual
3562924313.982024-12-3060611Actual
1047929300.002023-01-306065Budget
3866723714.002025-04-016066Actual
1687732249.002023-08-016036Actual
375328800.002022-08-016065Budget
206547515.602022-06-016018Actual
24533668.862024-02-2960212Actual
1433113488.242023-05-0160611Actual
2580366468.002024-04-306014Actual
3208932673.712024-09-3060111Actual
1339134151.722023-04-016068Actual
3128531635.172024-08-3160213Actual
818732960.002022-12-026015Actual
954228300.002022-12-306036Budget
2403521901.002024-02-296066Actual
158174922.002023-07-026026Actual
361529120.002022-08-016064Actual
1654964584.002023-08-016063Actual
193756934.932023-10-0160511Actual
3737925290.002025-03-016016Actual
1870433584.002023-10-016064Actual
1349180730.002023-05-016013Actual
137222700.002022-06-016064Budget
655451818.712022-10-016018Actual
3645960398.002025-01-306067Actual
2226535879.022023-12-306068Actual
214312895.492023-12-0260511Actual
520617400.002022-09-016066Budget
71717108.002022-05-016066Actual
3350726391.222024-10-3160113Actual
837610088.002022-12-026026Actual
239254671.002024-02-296026Actual
1409687254.222023-05-016018Actual
567313500.002022-10-016063Budget
19146101660.552023-10-016018Actual
3271159119.002024-10-316015Actual
510316000.002022-09-016046Budget
1193220600.002023-03-016066Budget
2900522275.352024-07-0160113Actual
2753233666.282024-05-3160111Actual
2927554142.002024-07-316064Actual
1557619734.002023-07-026073Actual
3604481282.002025-01-306014Actual
3548937788.702024-12-3060111Actual
61617200.002022-05-016046Budget
422225480.002022-08-016067Actual
1876442787.002023-10-016015Actual
2646313275.472024-04-3060311Actual
3601613386.002025-01-306073Actual
3698430666.742025-01-3060213Actual
580449000.002022-10-016014Budget
3846953820.002025-04-016065Actual
142462959.322023-05-0160211Actual
647129400.002022-10-016067Actual
402610192.002022-08-016056Actual
3119836800.382024-08-3160612Actual
2933554896.002024-07-316015Actual
1491713689.002023-06-016056Actual
3403513035.002024-12-016056Actual
2418688069.392024-02-296018Actual
145531600.002022-06-016015Budget
3028146851.002024-08-316063Actual
1281323202.002023-04-016016Actual
1361346488.002023-05-016014Actual
1808252145.002023-09-016067Actual
725410100.002022-11-016026Budget
1273029300.002023-04-016065Budget
1891224865.002023-10-016036Actual
1714032980.482023-08-016028Actual
3881986076.932025-04-016018Actual
2577517402.002024-04-306073Actual
2838114168.002024-07-016056Actual
318429400.002022-07-026018Budget
1793414466.002023-09-016046Actual
3158763342.002024-09-306015Actual
357179788.182024-12-3060212Actual
397914352.002022-08-016046Actual
244143372.102024-02-2960511Actual
31969100504.472024-09-306018Actual
632914820.002022-10-016066Actual
56923000.002022-05-016036Budget
310128200.002022-07-026067Budget
2421446209.522024-02-296028Actual
772116600.002022-11-016028Budget
3013215173.462024-07-3160113Actual
1660822484.002023-08-016073Actual
2767321985.212024-05-3160611Actual
96367644.002022-12-306056Actual
1817038054.822023-09-016028Actual
944624102.002022-12-306016Actual
3825642608.002025-04-016063Actual
467849000.002022-09-016014Budget
622719474.002022-10-016046Actual
3757673600.002025-03-016017Actual
1146234400.002023-03-016064Budget
1300415997.002023-04-016056Actual
641234000.002022-10-016017Budget
561523100.002022-10-016013Actual
1103042800.002023-01-306018Budget
2756011223.312024-05-3160211Actual
890019819.632022-12-026068Actual
50078112.002022-09-016026Actual
2268022245.002024-01-306073Actual
665916000.002022-10-016068Budget
3069217728.002024-08-316066Actual
3371518113.002024-12-016073Actual
712228560.002022-11-016065Actual
3822369069.002025-04-016013Actual
600128280.002022-10-016065Actual
534423520.002022-09-016067Actual
2309062192.002024-01-306017Actual
1160333120.002023-03-016065Actual
102386486.002023-01-306073Actual
3398328903.002024-12-016036Actual
311668809.432024-08-3160212Actual
3412478200.002024-12-016017Actual
290410400.002022-07-026056Actual
660117900.002022-10-016028Budget
3386848438.002024-12-016065Actual
46298640.002022-09-016073Actual
2533723379.922024-03-3160111Actual
3312150739.912024-10-316028Actual
2722911370.002024-05-316056Actual
57568100.002022-10-016073Budget
3592576797.002025-01-306013Actual
2634658350.652024-04-306068Actual
786120900.002022-12-026013Budget
706627160.002022-11-016015Actual
2318378284.362024-01-306018Actual
3772857988.532025-03-016068Actual
249422700.002022-07-026064Budget
1563733933.002023-07-026064Actual
1403459202.002023-05-016067Actual
1056123442.002023-01-306016Actual
922630100.002022-12-306064Budget
1320332800.002023-04-016067Budget
104624000.012022-05-016068Actual
3202960776.462024-09-306068Actual
2681975900.002024-05-316013Actual
2297415973.002024-01-306046Actual
879846667.102022-12-026018Actual
2114250232.002023-12-026067Actual
1731413106.322023-08-0160411Actual
2915548300.002024-07-316063Actual
1855295680.002023-10-016013Actual
3677822673.522025-01-3060611Actual
323215600.002022-07-026028Budget
2243820229.862023-12-3060611Actual
2321136604.792024-01-306028Actual
257731600.002022-07-026015Budget
3527679488.002024-12-306017Actual
1015617700.002023-01-306063Budget
1481022604.002023-06-016016Actual

Generated 2025-05-31 15:47:24.786 UTC