[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2936849514.002024-08-026065Actual
362566943.002025-02-016026Actual
890019819.632022-12-046068Actual
257731600.002022-07-046015Budget
361529120.002022-08-036064Actual
2297415973.002024-02-016046Actual
2604821839.002024-05-026036Actual
1328642800.002023-04-036018Budget
2002320294.002023-11-036066Actual
1320332800.002023-04-036067Budget
225321780.002022-07-046013Actual
260205912.002024-05-026026Actual
1295722604.002023-04-036046Actual
80237080.002022-05-036017Actual
2821458664.002024-07-036065Actual
12685000.002022-06-036073Budget
2238013742.502024-01-0160311Actual
2599316521.002024-05-026016Actual
3822369069.002025-04-036013Actual
106099300.002023-02-016026Budget
102377200.002023-02-016073Budget
1920647115.602023-10-036068Actual
2787953263.652024-06-0260213Actual
1314536700.002023-04-036017Budget
1361346488.002023-05-036014Actual
725311336.002022-11-036026Actual
2099621901.002023-12-046046Actual
2894533913.092024-07-0360612Actual
3654744327.662025-02-016028Actual
1028649082.002023-02-016014Actual
1988521700.002023-11-036016Actual
1056223800.002023-02-016016Budget
61516692.002022-05-036046Actual
3695731635.172025-02-0160113Actual
337020900.002022-08-036013Budget
158174922.002023-07-046026Actual
3034017595.002024-09-026073Actual
777816546.842022-11-036068Actual
1557619734.002023-07-046073Actual
633017400.002022-10-036066Budget
3090460218.872024-09-026068Actual
2017595137.702023-11-036018Actual
3813532280.802025-03-0360213Actual
3078455200.002024-09-026067Actual
1764011122.002023-09-036073Actual
1065829601.002023-02-016036Actual
2977851227.792024-08-026068Actual
561620900.002022-10-036013Budget
2102214165.002023-12-046056Actual
2634658350.652024-05-026068Actual
481832640.002022-09-036015Actual
3669420229.862025-02-0160311Actual
3101922902.252024-09-0260311Actual
2568186112.002024-05-026013Actual
1370751308.002023-05-036015Actual
2583648510.002024-05-026064Actual
1994030391.002023-11-036036Actual
17548105248.002023-09-036013Actual
398016000.002022-08-036046Budget
2418688069.392024-03-026018Actual
2173252241.002024-01-016014Actual
547530000.132022-09-036028Actual
33131600.002022-05-036015Budget
1867259315.002023-10-036014Actual
3536993325.552025-01-016018Actual
2882521299.032024-07-0360611Actual
3162055973.002024-10-026065Actual
772116600.002022-11-036028Budget
3689730830.062025-02-0160612Actual
991130900.002023-01-016018Budget
3392824971.002024-12-036016Actual
2827424706.002024-07-036016Actual
2073055506.002023-12-046014Actual
2492720344.002024-04-026016Actual
2462286112.002024-04-026013Actual
1858558125.002023-10-036063Actual
3746016470.002025-03-036046Actual
239254671.002024-03-026026Actual
35108100.002022-08-036073Budget
1281323202.002023-04-036016Actual
1459712318.002023-06-036073Actual
192639240.002022-06-036017Actual
1970059471.002023-11-036014Actual
2670219305.122024-05-0260113Actual
159619800.002022-06-036016Budget
94429400.002022-05-036018Budget
375328800.002022-08-036065Budget
3060925768.002024-09-026036Actual
3798819378.782025-03-0360112Actual
38726400.002022-05-036065Budget
393220176.002022-08-036036Actual
2321136604.792024-02-016028Actual
3866723714.002025-04-036066Actual
2061082524.002023-12-046013Actual
1462547499.002023-06-036014Actual
2791046484.572024-06-0260613Actual
122080.002022-05-036013Actual
2374536149.002024-03-026064Actual
172606108.322023-08-0360211Actual
1522023824.612023-06-0360111Actual
2380537943.002024-03-026015Actual
3055422793.002024-09-026016Actual
2199719289.002024-01-016046Actual
832824800.002022-12-046016Budget
3834381282.002025-04-036014Actual
3875954648.002025-04-036067Actual
734917654.002022-11-036046Actual
3049449639.002024-09-026065Actual
1979250815.002023-11-036015Actual
1339019100.002023-04-036068Budget
220200.002022-05-036013Budget
2862448788.352024-07-036068Actual
2270853563.002024-02-016014Actual
2268022245.002024-02-016073Actual
3574837191.882025-01-0160612Actual
553316000.002022-09-036068Budget
991260000.682023-01-016018Actual
1140351612.002023-03-036014Actual
674224700.002022-11-036013Actual
1201536700.002023-03-036017Budget
890115200.002022-12-046068Budget
85928200.002022-05-036067Budget
3412478200.002024-12-036017Actual
323119274.172022-07-046028Actual
230913720.002022-07-046063Actual
1687732249.002023-08-036036Actual
1905363806.002023-10-036017Actual
977242800.002023-01-016017Actual
2258897773.002024-02-016013Actual
3622927096.002025-02-016016Actual
594329760.002022-10-036015Actual
2676043642.422024-05-0260613Actual
3554419085.162025-01-0160311Actual
3326816032.972024-11-0260311Actual
408417400.002022-08-036066Budget
2161383720.002024-01-016013Actual
2506522856.002024-04-026066Actual
1799024613.002023-09-036066Actual
1973233272.002023-11-036064Actual
254466234.922024-04-0260511Actual
2995222215.002024-08-0260611Actual
930932000.002023-01-016015Actual
600028800.002022-10-036065Budget
1240217227.002023-04-036063Actual
1926624492.702023-10-0360111Actual
1080820600.002023-02-016066Budget
3530963388.002025-01-016067Actual
3406520066.002024-12-036066Actual
2140413614.842023-12-0460411Actual
1433113488.242023-05-0360611Actual
3113828481.082024-09-0260112Actual
1548494723.002023-07-046013Actual
3645960398.002025-02-016067Actual
1908656810.002023-10-036067Actual
380165285.962025-03-0360212Actual
1731413106.322023-08-0360411Actual
3728658995.002025-03-036015Actual
3710648128.002025-03-036063Actual
1533418321.312023-06-0360611Actual
271419800.002022-07-046016Budget
243609639.242024-03-0260311Actual
847114040.002022-12-046046Actual
47120800.002022-05-036016Actual
698428280.002022-11-036064Actual
2756011223.312024-06-0260211Actual
3501941897.002025-01-016065Actual
3427644745.852024-12-036068Actual
2338513614.842024-02-0160411Actual
2300015672.002024-02-016056Actual
3863615018.002025-04-036056Actual
3439122215.002024-12-0360311Actual
2185635880.002024-01-016065Actual
2137713232.922023-12-0460311Actual
561523100.002022-10-036013Actual
674120900.002022-11-036013Budget
96367644.002023-01-016056Actual
283016659.002024-07-036026Actual
567413720.002022-10-036063Actual
1776036732.002023-09-036015Actual
2533723379.922024-04-0260111Actual
17867878.002022-06-036056Actual
1015515939.002023-02-016063Actual
1489115371.002023-06-036046Actual
3899413895.702025-04-0360311Actual
2312361594.002024-02-016067Actual
131544440.002022-06-036014Actual
958914170.002023-01-016046Actual
3285929469.002024-11-026036Actual
3187786020.002024-10-026017Actual
1826117494.702023-09-0360111Actual
865734880.002022-12-046017Actual
2176431717.002024-01-016064Actual

Generated 2025-06-03 03:01:36.549 UTC