[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 395  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
113120020.002022-05-306013Actual
982927200.002022-12-286067Budget
2992019467.082024-07-2960411Actual
884525697.012022-11-306028Actual
2859250252.022024-06-296028Actual
655451818.712022-09-296018Actual
173413085.922023-07-3060511Actual
2977851227.792024-07-296068Actual
1651696876.002023-07-306013Actual
1182920600.002023-02-276046Budget
2758723360.772024-05-2960311Actual
243609639.242024-02-2760311Actual
3441818894.732024-11-2960411Actual
3055422793.002024-08-296016Actual
1920647115.602023-09-296068Actual
3760849680.002025-02-276067Actual
61329600.002022-09-296026Budget
977339100.002022-12-286017Budget
3810823970.122025-02-2760113Actual
1107816000.002023-01-286028Budget
1958187009.002023-10-306013Actual
2430517494.702024-02-2760111Actual
220200.002022-04-296013Budget
1634113488.242023-06-3060611Actual
1001715200.002022-12-286068Budget
1687732249.002023-07-306036Actual
1548494723.002023-06-306013Actual
958914170.002022-12-286046Actual
183703341.252023-08-3060511Actual
80005400.002022-11-306073Actual
2821458664.002024-06-296065Actual
374069563.002025-02-276026Actual
142462959.322023-04-2960211Actual
1409687254.222023-04-296018Actual
2368411242.002024-02-276073Actual
734917654.002022-10-306046Actual
706627160.002022-10-306015Actual
2847181328.002024-06-296017Actual
3843658126.002025-03-306015Actual
1160333120.002023-02-276065Actual
3542954085.422024-12-286068Actual
2983835383.332024-07-2960111Actual
449120460.002022-08-306013Actual
1563733933.002023-06-306064Actual
528934000.002022-08-306017Budget
2693985284.002024-05-296014Actual
71818000.002022-04-296066Budget
1779348438.002023-08-306065Actual
265172655.062024-04-2860511Actual
930932000.002022-12-286015Actual
2948325786.002024-07-296036Actual
3415753130.002024-11-296067Actual
1799024613.002023-08-306066Actual
203496680.672023-10-3060311Actual
1486527351.002023-05-306036Actual
106109508.002023-01-286026Actual
367487481.752025-01-2860511Actual
3518611689.002024-12-286056Actual
62759568.002022-09-296056Actual
2619293288.002024-04-286017Actual
3249874624.002024-10-296013Actual
124839752.002023-03-306073Actual
1614054906.652023-06-306068Actual
91214120.002022-12-286073Actual
23915940.002022-06-306073Actual
1510091693.702023-05-306018Actual
2061082524.002023-11-306013Actual
791714800.002022-11-306063Budget
3146618458.002024-09-286073Actual
1808252145.002023-08-306067Actual
2043511579.702023-10-3060611Actual
2471411362.002024-03-296073Actual
3329515269.132024-10-2960411Actual
561620900.002022-09-296013Budget
1666935682.002023-07-306064Actual
68795300.002022-10-306073Budget
3743428620.002025-02-276036Actual
2123046662.562023-11-306028Actual
117339300.002023-02-276026Budget
33131600.002022-04-296015Budget
786120900.002022-11-306013Budget
2465554418.002024-03-296063Actual
1814286439.062023-08-306018Actual
2607416411.002024-04-286046Actual
1589715371.002023-06-306056Actual
600028800.002022-09-296065Budget
2735256810.002024-05-296067Actual
1259034400.002023-03-306064Budget
2268022245.002024-01-286073Actual
1530213360.582023-05-3060411Actual
1328559591.592023-03-306018Actual
818732960.002022-11-306015Actual
3344740715.352024-10-2960612Actual
2477433584.002024-03-296064Actual
1047833810.002023-01-286065Actual
310128200.002022-06-306067Budget
1584529838.002023-06-306036Actual
1094632800.002023-01-286067Budget
393220176.002022-07-306036Actual
2871210879.692024-06-2960211Actual
608419656.002022-09-296016Actual
1056223800.002023-01-286016Budget
3459741498.342024-11-2960612Actual
73968700.002022-10-306056Budget
311668809.432024-08-2960212Actual
2812152992.002024-06-296064Actual
1682229561.002023-07-306016Actual
1988521700.002023-10-306016Actual
2900522275.352024-06-2960113Actual
184622291.232023-08-3060112Actual
189649443.002023-09-296056Actual
137121840.002022-05-306064Actual
193756934.932023-09-2960511Actual
1481022604.002023-05-306016Actual
767438182.102022-10-306018Actual
2631567864.472024-04-286028Actual
487628000.002022-08-306065Actual
898320900.002022-12-286013Budget
294557722.002024-07-296026Actual
3583530989.552024-12-2860213Actual
2099621901.002023-11-306046Actual
3666713895.702025-01-2860211Actual
730328300.002022-10-306036Budget
2403521901.002024-02-276066Actual
209427535.002023-11-306026Actual
2002320294.002023-10-306066Actual
2787953263.652024-05-2960213Actual
1207231556.002023-02-276067Actual
3778830841.762025-02-2760111Actual
759132640.002022-10-306067Actual
1714032980.482023-07-306028Actual
1705243534.002023-07-306067Actual
1560453563.002023-06-306014Actual
285817200.002022-06-306046Budget
2486740365.002024-03-296065Actual
3178713460.002024-09-286056Actual
3834381282.002025-03-306014Actual
2309062192.002024-01-286017Actual
1028649082.002023-01-286014Actual
3554419085.162024-12-2860311Actual
2418688069.392024-02-276018Actual
3672116186.172025-01-2860411Actual
3586629698.302024-12-2860613Actual
145531600.002022-05-306015Budget
94348000.462022-04-296018Actual
2882521299.032024-06-2960611Actual
257731600.002022-06-306015Budget
56822698.002022-04-296036Actual
2226535879.022023-12-286068Actual
3551716641.492024-12-2860211Actual
3748615160.002025-02-276056Actual
3580816948.942024-12-2860113Actual
46298640.002022-08-306073Actual
2397919088.002024-02-276046Actual
1306221349.002023-03-306066Actual
104624000.012022-04-296068Actual
2796968310.002024-06-296013Actual
206629400.002022-05-306018Budget
510414040.002022-08-306046Actual
1193120302.002023-02-276066Actual
2211363148.002023-12-286017Actual
408417400.002022-07-306066Budget
3087240563.962024-08-296028Actual
1551760398.002023-06-306063Actual
31969100504.472024-09-286018Actual
1187611800.002023-02-276056Budget
2424555450.602024-02-276068Actual
1973233272.002023-10-306064Actual
195223404.012023-09-2960612Actual
1094735696.002023-01-286067Actual
2995222215.002024-07-2960611Actual
1737317367.042023-07-3060611Actual
3574837191.882024-12-2860612Actual
27615460.002022-06-306026Actual
594329760.002022-09-296015Actual
47219800.002022-04-296016Budget
1127317700.002023-02-276063Budget
144181170.992023-04-2960212Actual
3202960776.462024-09-286068Actual
1430010402.022023-04-2960411Actual
1421820229.862023-04-2960111Actual
2023453820.272023-10-306068Actual
2604821839.002024-04-286036Actual
3371518113.002024-11-296073Actual
1102963982.582023-01-286018Actual
1070520930.002023-01-286046Actual
435417900.002022-07-306028Budget
1533418321.312023-05-3060611Actual
2894533913.092024-06-2960612Actual
173918564.002022-05-306046Actual
1320232844.002023-03-306067Actual
1065928500.002023-01-286036Budget

Generated 2025-05-29 15:55:08.640 UTC