[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 388  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174017200.002022-05-316046Budget
383522464.002022-07-316016Actual
1425000.002022-04-306073Budget
2280145881.002024-01-296015Actual
174601183.762023-07-3160212Actual
192943181.672023-09-3060211Actual
665916000.002022-09-306068Budget
2992019467.082024-07-3060411Actual
641234000.002022-09-306017Budget
3896715727.652025-03-3160211Actual
2409476783.002024-02-286017Actual
2812152992.002024-06-306064Actual
3125816141.902024-08-3060113Actual
2521796677.122024-03-306018Actual
613111232.002022-09-306026Actual
271319292.002022-07-016016Actual
515110400.002022-08-316056Actual
3536993325.552024-12-296018Actual
1178328500.002023-02-286036Budget
1598776783.002023-07-016017Actual
1089036700.002023-01-296017Budget
712228560.002022-10-316065Actual
159519968.002022-05-316016Actual
19040900.002022-04-306014Budget
1273029300.002023-03-316065Budget
29059700.002022-07-016056Budget
3486519665.002024-12-296073Actual
3689730830.062025-01-2960612Actual
2589857641.002024-04-296015Actual
199129745.002023-10-316026Actual
2023453820.272023-10-316068Actual
944524800.002022-12-296016Budget
271499882.002024-05-306026Actual
162559543.492023-07-0160311Actual
3199747324.692024-09-296028Actual
2676043642.422024-04-2960613Actual
255942342.292024-03-3060612Actual
2607416411.002024-04-296046Actual
3748615160.002025-02-286056Actual
949410100.002022-12-296026Budget
323215600.002022-07-016028Budget
1168523442.002023-02-286016Actual
818732960.002022-12-016015Actual
1075211800.002023-01-296056Budget
481832640.002022-08-316015Actual
3424555200.592024-11-306028Actual
398016000.002022-07-316046Budget
3412478200.002024-11-306017Actual
1453867095.002023-05-316063Actual
2397919088.002024-02-286046Actual
1281323202.002023-03-316016Actual
2146313232.922023-12-0160611Actual
277614943.402024-05-3060212Actual
163093085.922023-07-0160511Actual
1427313106.322023-04-3060311Actual
2321136604.792024-01-296028Actual
2962571162.002024-07-306017Actual
3507924634.002024-12-296016Actual
767330900.002022-10-316018Budget
2438713106.322024-02-2860411Actual
3866723714.002025-03-316066Actual
959015600.002022-12-296046Budget
2199719289.002023-12-296046Actual
3757673600.002025-02-286017Actual
1723214314.862023-07-3160111Actual
253653435.932024-03-3060211Actual
2599316521.002024-04-296016Actual
217024000.012022-05-316068Actual
3875954648.002025-03-316067Actual
3769652970.252025-02-286028Actual
220200.002022-04-306013Budget
3586629698.302024-12-2960613Actual
249422700.002022-07-016064Budget
3415753130.002024-11-306067Actual
318429400.002022-07-016018Budget
1465734283.002023-05-316064Actual
3580816948.942024-12-2960113Actual
3822369069.002025-03-316013Actual
2020355450.602023-10-316028Actual
1672946868.002023-07-316015Actual
2330315110.622024-01-2960111Actual
1178232890.002023-02-286036Actual
304236400.002022-07-016017Actual
3069217728.002024-08-306066Actual
2368411242.002024-02-286073Actual
2486740365.002024-03-306065Actual
1339019100.002023-03-316068Budget
1682229561.002023-07-316016Actual
47120800.002022-04-306016Actual
2672957177.762024-04-2960213Actual
1779348438.002023-08-316065Actual
2903243579.262024-06-3060213Actual
2983835383.332024-07-3060111Actual
3698430666.742025-01-2960213Actual
3386848438.002024-11-306065Actual
117339300.002023-02-286026Budget
3831512558.002025-03-316073Actual
3034017595.002024-08-306073Actual
2593144078.002024-04-296065Actual
1220421328.752023-02-286028Actual
3400916470.002024-11-306046Actual
3075172450.002024-08-306017Actual
2613115195.002024-04-296066Actual
276417788.142024-05-3060511Actual
2773332004.552024-05-3060112Actual
1094632800.002023-01-296067Budget
2767321985.212024-05-3060611Actual
1486527351.002023-05-316036Actual
660221819.672022-09-306028Actual
1412432980.482023-04-306028Actual
17548105248.002023-08-316013Actual
2017595137.702023-10-316018Actual
3280428159.002024-10-306016Actual
1666935682.002023-07-316064Actual
3498666447.002024-12-296015Actual
3158763342.002024-09-296015Actual
3312150739.912024-10-306028Actual
182893054.012023-08-3160211Actual
3028146851.002024-08-306063Actual
2640825058.672024-04-2960111Actual
2297415973.002024-01-296046Actual
378973702.962025-02-2860511Actual
3036885652.002024-08-306014Actual
184418000.002022-05-316066Budget
3049449639.002024-08-306065Actual
698428280.002022-10-316064Actual
1070620600.002023-01-296046Budget
124847200.002023-03-316073Budget
1516047568.632023-05-316068Actual
2097030742.002023-12-016036Actual
38726400.002022-04-306065Budget
391689788.182025-03-3160212Actual
898320900.002022-12-296013Budget
2268022245.002024-01-296073Actual
26287123042.772024-04-296018Actual
2717726565.002024-05-306036Actual
173413085.922023-07-3160511Actual
440829697.092022-07-316068Actual
2318378284.362024-01-296018Actual
930932000.002022-12-296015Actual
1080720511.002023-01-296066Actual
3645960398.002025-01-296067Actual
113565060.002023-02-286073Actual
3737925290.002025-02-286016Actual
287933627.422024-06-3060511Actual
1614054906.652023-07-016068Actual
172606108.322023-07-3160211Actual
995916600.002022-12-296028Budget
2894533913.092024-06-3060612Actual
3066113637.002024-08-306056Actual
1548494723.002023-07-016013Actual
898420460.002022-12-296013Actual
96367644.002022-12-296056Actual
2989325192.722024-07-3060311Actual
3332727787.452024-10-3060611Actual
633017400.002022-09-306066Budget
122080.002022-04-306013Actual
1201434960.002023-02-286017Actual
842528300.002022-12-016036Budget
102377200.002023-01-296073Budget
3728658995.002025-02-286015Actual
916945100.002022-12-296014Budget
1917459800.682023-09-306028Actual
1182920600.002023-02-286046Budget
936329200.002022-12-296065Budget
1240117700.002023-03-316063Budget
968918100.002022-12-296066Budget
1065928500.002023-01-296036Budget
3001225936.352024-07-3060112Actual
229204822.002024-01-296026Actual
2735256810.002024-05-306067Actual
3329515269.132024-10-3060411Actual
1462547499.002023-05-316014Actual
954228300.002022-12-296036Budget
847215600.002022-12-016046Budget
61516692.002022-04-306046Actual
655336400.002022-09-306018Budget
203226934.932023-10-3160211Actual
334155334.902024-10-3060212Actual
1226130109.222023-02-286068Actual
435331818.342022-07-316028Actual
6629984.002022-04-306056Actual
2289324639.002024-01-296016Actual
2610010388.002024-04-296056Actual
567313500.002022-09-306063Budget
954326780.002022-12-296036Actual
24533668.862024-02-2860212Actual
3149488274.002024-09-296014Actual
1940617367.042023-09-3060611Actual
706627160.002022-10-316015Actual
1814286439.062023-08-316018Actual
2395327351.002024-02-286036Actual

Generated 2025-05-30 09:20:42.093 UTC