[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
600028800.002022-10-076065Budget
2832927769.002024-07-076036Actual
217115700.002022-06-076068Budget
46298640.002022-09-076073Actual
96367644.002023-01-056056Actual
205513856.152023-11-0760612Actual
647129400.002022-10-076067Actual
1320332800.002023-04-076067Budget
2773332004.552024-06-0660112Actual
586027400.002022-10-076064Budget
357179788.182025-01-0560212Actual
3657952203.572025-02-056068Actual
3131529698.302024-09-0660613Actual
2146313232.922023-12-0860611Actual
1592820495.002023-07-086066Actual
305819776.002024-09-066026Actual
995916600.002023-01-056028Budget
50089600.002022-09-076026Budget
2956621642.002024-08-066066Actual
2176431717.002024-01-056064Actual
2676043642.422024-05-0660613Actual
542760000.682022-09-076018Actual
2697152118.002024-06-066064Actual
2900522275.352024-07-0760113Actual
3530963388.002025-01-056067Actual
342714400.002022-08-076063Actual
1682229561.002023-08-076016Actual
958914170.002023-01-056046Actual
3249874624.002024-11-066013Actual
608419656.002022-10-076016Actual
712329200.002022-11-076065Budget
1973233272.002023-11-076064Actual
245632863.582024-03-0660612Actual
542836400.002022-09-076018Budget
198228280.002022-06-076067Actual
223539925.412024-01-0560211Actual
1300415997.002023-04-076056Actual
3677822673.522025-02-0560611Actual
1879742608.002023-10-076065Actual
113565060.002023-03-076073Actual
2580366468.002024-05-066014Actual
3858425502.002025-04-076036Actual
3804841106.842025-03-0760612Actual
922530720.002023-01-056064Actual
2395327351.002024-03-066036Actual
3757673600.002025-03-076017Actual
3400916470.002024-12-076046Actual
641344000.002022-10-076017Actual
3926022275.352025-04-0760113Actual
3645960398.002025-02-056067Actual
3592576797.002025-02-056013Actual
1587117406.002023-07-086046Actual
2280145881.002024-02-056015Actual
647026700.002022-10-076067Budget
362566943.002025-02-056026Actual
660117900.002022-10-076028Budget
104715700.002022-05-076068Budget
832725506.002022-12-086016Actual
184418000.002022-06-076066Budget
2779239932.352024-06-0660612Actual
334155334.902024-11-0660212Actual
3628429204.002025-02-056036Actual
2170412558.002024-01-056073Actual
1663653058.002023-08-076014Actual
46308100.002022-09-076073Budget
712228560.002022-11-076065Actual
842427560.002022-12-086036Actual
254199257.312024-04-0660411Actual
3456510277.552024-12-0760212Actual
2283339961.002024-02-056065Actual
2859250252.022024-07-076028Actual
1080820600.002023-02-056066Budget
1140450900.002023-03-076014Budget
3769652970.252025-03-076028Actual
2821458664.002024-07-076065Actual
3568923000.122025-01-0560112Actual
2631567864.472024-05-066028Actual
398016000.002022-08-076046Budget
2856498274.122024-07-076018Actual
1333416000.002023-04-076028Budget
1201434960.002023-03-076017Actual
3421783358.692024-12-076018Actual
2577517402.002024-05-066073Actual
94348000.462022-05-076018Actual
1996618812.002023-11-076046Actual
1306221349.002023-04-076066Actual
3140743953.002024-10-066063Actual
1001715200.002023-01-056068Budget
73968700.002022-11-076056Budget
3683818008.542025-02-0560112Actual
725311336.002022-11-076026Actual
1113419100.002023-02-056068Budget
1737317367.042023-08-0760611Actual
2465554418.002024-04-066063Actual
36519100504.472025-02-056018Actual
3698430666.742025-02-0560213Actual
3356445516.142024-11-0660613Actual
786219800.002022-12-086013Actual
50078112.002022-09-076026Actual
3908024582.072025-04-0760611Actual
1731413106.322023-08-0760411Actual
80336600.002022-05-076017Budget
174894161.472023-08-0760612Actual
2871210879.692024-07-0760211Actual
1273125392.002023-04-076065Actual
3427644745.852024-12-076068Actual
1349180730.002023-05-076013Actual
3280428159.002024-11-066016Actual
3459741498.342024-12-0760612Actual
2424555450.602024-03-066068Actual
3586629698.302025-01-0560613Actual
343648398.792024-12-0760211Actual
440916000.002022-08-076068Budget
91214120.002023-01-056073Actual
449120460.002022-09-076013Actual
1146234400.002023-03-076064Budget
759132640.002022-11-076067Actual
3751725095.002025-03-076066Actual
2409476783.002024-03-066017Actual
2085541262.002023-12-086065Actual
772116600.002022-11-076028Budget
2374536149.002024-03-066064Actual
68806000.002022-11-076073Actual
1034228980.002023-02-056064Actual
1573043997.002023-07-086065Actual
3760849680.002025-03-076067Actual
3642678982.002025-02-056017Actual
2948325786.002024-08-066036Actual
16446600.002022-06-076026Budget
3353429375.482024-11-0660213Actual
342813500.002022-08-076063Budget
144181170.992023-05-0760212Actual
79995300.002022-12-086073Budget
1065829601.002023-02-056036Actual
1620021375.632023-07-0860111Actual
1183019016.002023-03-076046Actual
3113828481.082024-09-0660112Actual
2023453820.272023-11-076068Actual
1651696876.002023-08-076013Actual
2368411242.002024-03-066073Actual
1905363806.002023-10-076017Actual
1858558125.002023-10-076063Actual
3162055973.002024-10-066065Actual
2691116905.002024-06-066073Actual
1465734283.002023-06-076064Actual
137121840.002022-06-076064Actual
3654744327.662025-02-056028Actual
3060925768.002024-09-066036Actual
3371518113.002024-12-076073Actual
68795300.002022-11-076073Budget
162283277.422023-07-0860211Actual
122080.002022-05-076013Actual
1433113488.242023-05-0760611Actual
3852924298.002025-04-076016Actual
1258938272.002023-04-076064Actual
1160333120.002023-03-076065Actual
505723400.002022-09-076036Budget
1489115371.002023-06-076046Actual
169323000.002022-06-076036Budget
1121728100.002023-03-076013Budget
3798819378.782025-03-0760112Actual
2812152992.002024-07-076064Actual
1790827427.002023-09-076036Actual
3863615018.002025-04-076056Actual
2735256810.002024-06-066067Actual
2796968310.002024-07-076013Actual
622719474.002022-10-076046Actual
1893815371.002023-10-076046Actual
71818000.002022-05-076066Budget
416630080.002022-08-076017Actual
2389826522.002024-03-066016Actual
158174922.002023-07-086026Actual
3766893674.042025-03-076018Actual
94429400.002022-05-076018Budget
204036362.582023-11-0760511Actual
2989325192.722024-08-0660311Actual
276417788.142024-06-0660511Actual
2011545926.002023-11-076067Actual
2927554142.002024-08-066064Actual
367487481.752025-02-0560511Actual
47120800.002022-05-076016Actual
1364539647.002023-05-076064Actual
369929000.002022-08-076015Budget
33033920.002022-05-076015Actual
17867878.002022-06-076056Actual
281123000.002022-07-086036Budget
3066113637.002024-09-066056Actual
618027040.002022-10-076036Actual
3259021114.002024-11-066073Actual
1314536700.002023-04-076017Budget
1690316175.002023-08-076046Actual
553316000.002022-09-076068Budget

Generated 2025-06-07 00:49:55.815 UTC