[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 356  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5814300.002022-05-126063Budget
57558080.002022-10-126073Actual
520617400.002022-09-126066Budget
1107726484.912023-02-106028Actual
495917472.002022-09-126016Actual
199129745.002023-11-126026Actual
1817038054.822023-09-126028Actual
1173412199.002023-03-126026Actual
2974645861.032024-08-116028Actual
3760849680.002025-03-126067Actual
3710648128.002025-03-126063Actual
225321780.002022-07-136013Actual
1207332800.002023-03-126067Budget
3657952203.572025-02-106068Actual
1390915070.002023-05-126056Actual
194931324.192023-10-1260212Actual
1380223860.002023-05-126016Actual
369828000.002022-08-126015Actual
3642678982.002025-02-106017Actual
1475036239.002023-06-126065Actual
3217117176.612024-10-1160411Actual
1663653058.002023-08-126014Actual
1982538033.002023-11-126065Actual
1253147564.002023-04-126014Actual
367487481.752025-02-1060511Actual
3365647334.002024-12-126063Actual
917043120.002023-01-106014Actual
106099300.002023-02-106026Budget
2380537943.002024-03-116015Actual
1089036700.002023-02-106017Budget
3424555200.592024-12-126028Actual
1967222245.002023-11-126073Actual
12674000.002022-06-126073Actual
837510100.002022-12-136026Budget
547617900.002022-09-126028Budget
2942821642.002024-08-116016Actual
3013215173.462024-08-1160113Actual
1113527878.872023-02-106068Actual
3778830841.762025-03-1260111Actual
61617200.002022-05-126046Budget
991260000.682023-01-106018Actual
225420200.002022-07-136013Budget
3049449639.002024-09-116065Actual
3728658995.002025-03-126015Actual
1471744894.002023-06-126015Actual
91225300.002023-01-106073Budget
2873920803.272024-07-1260311Actual
183168875.392023-09-1260311Actual
36519100504.472025-02-106018Actual
2283339961.002024-02-106065Actual
847215600.002022-12-136046Budget
2882521299.032024-07-1260611Actual
2912271760.002024-08-116013Actual
692847520.002022-11-126014Actual
2240713869.102024-01-1060411Actual
94348000.462022-05-126018Actual
422326700.002022-08-126067Budget
3926022275.352025-04-1260113Actual
255372080.592024-04-1160112Actual
567313500.002022-10-126063Budget
271499882.002024-06-116026Actual
2927554142.002024-08-116064Actual
553223757.582022-09-126068Actual
277614943.402024-06-1160212Actual
3731955973.002025-03-126065Actual
281123000.002022-07-136036Budget
1737317367.042023-08-1260611Actual
2965856856.002024-08-116067Actual
871525480.002022-12-136067Actual
2020355450.602023-11-126028Actual
1127317700.002023-03-126063Budget
99215600.002022-05-126028Budget
542836400.002022-09-126018Budget
1201536700.002023-03-126017Budget
3516017373.002025-01-106046Actual
3914024712.922025-04-1260112Actual
2607416411.002024-05-116046Actual
3001225936.352024-08-1160112Actual
2359295680.002024-03-116013Actual
3666713895.702025-02-1060211Actual
449220900.002022-09-126013Budget
244040900.002022-07-136014Budget
1010027830.002023-02-106013Actual
3403513035.002024-12-126056Actual
903914800.002023-01-106063Budget
851911830.002022-12-136056Actual
837610088.002022-12-136026Actual
804849440.002022-12-136014Actual
1403459202.002023-05-126067Actual
27615460.002022-07-136026Actual
3631019871.002025-02-106046Actual
1481022604.002023-06-126016Actual
1333416000.002023-04-126028Budget
298666947.702024-08-1160211Actual
16437410.002022-06-126026Actual
198328200.002022-06-126067Budget
50078112.002022-09-126026Actual
3137475141.002024-10-116013Actual
1766852047.002023-09-126014Actual
2753233666.282024-06-1160111Actual
2223440773.052024-01-106028Actual
3078455200.002024-09-116067Actual
2821458664.002024-07-126065Actual
220200.002022-05-126013Budget
2533723379.922024-04-1160111Actual
2170412558.002024-01-106073Actual
255942342.292024-04-1160612Actual
355746640.002022-08-126014Actual
3518611689.002025-01-106056Actual
113120020.002022-06-126013Actual
1314536700.002023-04-126017Budget
369929000.002022-08-126015Budget
2321136604.792024-02-106028Actual
85188700.002022-12-136056Budget
1425000.002022-05-126073Budget
3344740715.352024-11-1160612Actual
692745100.002022-11-126014Budget
2462286112.002024-04-116013Actual
3066113637.002024-09-116056Actual
154253512.532023-06-1260612Actual
2971897855.932024-08-116018Actual
164281349.722023-07-1360212Actual
1103042800.002023-02-106018Budget
357179788.182025-01-1060212Actual
2197130391.002024-01-106036Actual
1267343056.002023-04-126015Actual
1840213869.102023-09-1260611Actual
2374536149.002024-03-116064Actual
102377200.002023-02-106073Budget
1094735696.002023-02-106067Actual
172606108.322023-08-1260211Actual
1193120302.002023-03-126066Actual
2270853563.002024-02-106014Actual
3181820845.002024-10-116066Actual
3654744327.662025-02-106028Actual
1349180730.002023-05-126013Actual
2856498274.122024-07-126018Actual
2977851227.792024-08-116068Actual
2395327351.002024-03-116036Actual
289134894.472024-07-1260212Actual
2989325192.722024-08-1160311Actual
3303353820.002024-11-116067Actual
3015930989.552024-08-1160213Actual
871427200.002022-12-136067Budget
2002320294.002023-11-126066Actual
5197800.002022-05-126026Actual
890115200.002022-12-136068Budget
3312150739.912024-11-116028Actual
995916600.002023-01-106028Budget
655336400.002022-10-126018Budget
2631567864.472024-05-116028Actual
3766893674.042025-03-126018Actual
2841221039.002024-07-126066Actual
1714032980.482023-08-126028Actual
2097030742.002023-12-136036Actual
2289324639.002024-02-106016Actual
1614054906.652023-07-136068Actual
19040900.002022-05-126014Budget
3326816032.972024-11-1160311Actual
842427560.002022-12-136036Actual
281024180.002022-07-136036Actual
1462547499.002023-06-126014Actual
1320332800.002023-04-126067Budget
2706249639.002024-06-116065Actual
342714400.002022-08-126063Actual
2712224865.002024-06-116016Actual
294557722.002024-08-116026Actual
118515040.002022-06-126063Actual
1047833810.002023-02-106065Actual
254466234.922024-04-1160511Actual
3187786020.002024-10-116017Actual
1182920600.002023-03-126046Budget
1973233272.002023-11-126064Actual
505723400.002022-09-126036Budget
454713020.002022-09-126063Actual
753539100.002022-11-126017Budget
3583530989.552025-01-1060213Actual
266103971.052024-05-1160112Actual
3701435508.932025-02-1060613Actual
2619293288.002024-05-116017Actual
12685000.002022-06-126073Budget
2604821839.002024-05-116036Actual
375328800.002022-08-126065Budget
18943120.002022-05-126014Actual
922530720.002023-01-106064Actual
982825200.002023-01-106067Actual
137121840.002022-06-126064Actual
1731413106.322023-08-1260411Actual
3046161438.002024-09-116015Actual
151224960.002022-06-126065Actual
1333326763.702023-04-126028Actual
2761418894.732024-06-1160411Actual

Generated 2025-06-11 12:12:46.487 UTC