[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 433  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2832927769.002024-07-126036Actual
1121828704.002023-03-126013Actual
1281423800.002023-04-126016Budget
416630080.002022-08-126017Actual
143911909.312023-05-1260112Actual
2894533913.092024-07-1260612Actual
632914820.002022-10-126066Actual
2008259202.002023-11-126017Actual
2583648510.002024-05-116064Actual
46308100.002022-09-126073Budget
1070620600.002023-02-106046Budget
2238013742.502024-01-1060311Actual
73968700.002022-11-126056Budget
3698430666.742025-02-1060213Actual
1504064584.002023-06-126067Actual
159619800.002022-06-126016Budget
3896715727.652025-04-1260211Actual
189649443.002023-10-126056Actual
183168875.392023-09-1260311Actual
879730900.002022-12-136018Budget
1220316000.002023-03-126028Budget
1425000.002022-05-126073Budget
3190957960.002024-10-116067Actual
1711282452.622023-08-126018Actual
2965856856.002024-08-116067Actual
3300181328.002024-11-116017Actual
18943120.002022-05-126014Actual
2767321985.212024-06-1160611Actual
608419656.002022-10-126016Actual
204951985.902023-11-1260112Actual
884525697.012022-12-136028Actual
271319292.002022-07-136016Actual
1920647115.602023-10-126068Actual
2214663388.002024-01-106067Actual
183703341.252023-09-1260511Actual
618027040.002022-10-126036Actual
214312895.492023-12-1360511Actual
122080.002022-05-126013Actual
2297415973.002024-02-106046Actual
255942342.292024-04-1160612Actual
633017400.002022-10-126066Budget
3383663176.002024-12-126015Actual
3285929469.002024-11-116036Actual
2927554142.002024-08-116064Actual
205513856.152023-11-1260612Actual
2992019467.082024-08-1160411Actual
328715700.002022-07-136068Budget
131640900.002022-06-126014Budget
1388319088.002023-05-126046Actual
3536993325.552025-01-106018Actual
454813500.002022-09-126063Budget
321987329.622024-10-1160511Actual
2956621642.002024-08-116066Actual
151224960.002022-06-126065Actual
168497761.002023-08-126026Actual
3825642608.002025-04-126063Actual
510414040.002022-09-126046Actual
2654913994.642024-05-1160611Actual
2137713232.922023-12-1360311Actual
142462959.322023-05-1260211Actual
1465734283.002023-06-126064Actual
198328200.002022-06-126067Budget
580449000.002022-10-126014Budget
33131600.002022-05-126015Budget
567413720.002022-10-126063Actual
3757673600.002025-03-126017Actual
991260000.682023-01-106018Actual
1672946868.002023-08-126015Actual
936227440.002023-01-106065Actual
3816447937.232025-03-1260613Actual
542760000.682022-09-126018Actual
2197130391.002024-01-106036Actual
3574837191.882025-01-1060612Actual
3846953820.002025-04-126065Actual
374069563.002025-03-126026Actual
2720318897.002024-06-116046Actual
641344000.002022-10-126017Actual
323119274.172022-07-136028Actual
3737925290.002025-03-126016Actual
2380537943.002024-03-116015Actual
3542954085.422025-01-106068Actual
2631567864.472024-05-116028Actual
117339300.002023-03-126026Budget
337020900.002022-08-126013Budget
3392824971.002024-12-126016Actual
3090460218.872024-09-116068Actual
3928736719.482025-04-1260213Actual
3669420229.862025-02-1060311Actual
33033920.002022-05-126015Actual
767330900.002022-11-126018Budget
3562924313.982025-01-1060611Actual
152482991.242023-06-1260211Actual
3398328903.002024-12-126036Actual
255641196.532024-04-1160212Actual
2335812852.062024-02-1060311Actual
1140450900.002023-03-126014Budget
3607659202.002025-02-106064Actual
3513428159.002025-01-106036Actual
2983835383.332024-08-1160111Actual
734917654.002022-11-126046Actual
2395327351.002024-03-116036Actual
2731983674.002024-06-116017Actual
2023453820.272023-11-126068Actual
104715700.002022-05-126068Budget
184933741.252023-09-1260612Actual
3586629698.302025-01-1060613Actual
40279700.002022-08-126056Budget
2283339961.002024-02-106065Actual
1300415997.002023-04-126056Actual
2791046484.572024-06-1160613Actual
3125816141.902024-09-1160113Actual
2571461803.002024-05-116063Actual
229204822.002024-02-106026Actual
2164558006.002024-01-106063Actual
1207231556.002023-03-126067Actual
1510091693.702023-06-126018Actual
118614300.002022-06-126063Budget
220200.002022-05-126013Budget
2389826522.002024-03-116016Actual
767438182.102022-11-126018Actual
344457558.352024-12-1260511Actual
1620021375.632023-07-1360111Actual
3884739309.392025-04-126028Actual
810329120.002022-12-136064Actual
2953512769.002024-08-116056Actual
3813532280.802025-03-1260213Actual
2403521901.002024-03-116066Actual
16446600.002022-06-126026Budget
3208932673.712024-10-1160111Actual
3447730841.762024-12-1260611Actual
145531600.002022-06-126015Budget
174601183.762023-08-1260212Actual
435331818.342022-08-126028Actual
1676247990.002023-08-126065Actual
231014300.002022-07-136063Budget
3066113637.002024-09-116056Actual
2773332004.552024-06-1160112Actual
3831512558.002025-04-126073Actual
1660822484.002023-08-126073Actual
1905363806.002023-10-126017Actual
534423520.002022-09-126067Actual
1370751308.002023-05-126015Actual
1879742608.002023-10-126065Actual
1009928100.002023-02-106013Budget
68795300.002022-11-126073Budget
192943181.672023-10-1260211Actual
3261883030.002024-11-116014Actual
1028550900.002023-02-106014Budget
2906329052.672024-07-1260613Actual
977339100.002023-01-106017Budget
641234000.002022-10-126017Budget
561620900.002022-10-126013Budget
80336600.002022-05-126017Budget
204036362.582023-11-1260511Actual
211415600.002022-06-126028Budget
80237080.002022-05-126017Actual
1433113488.242023-05-1260611Actual
230913720.002022-07-136063Actual
131544440.002022-06-126014Actual
2105022152.002023-12-136066Actual
3344740715.352024-11-1160612Actual
528934000.002022-09-126017Budget
1579026623.002023-07-136016Actual
3013215173.462024-08-1160113Actual
393220176.002022-08-126036Actual
2492720344.002024-04-116016Actual
243609639.242024-03-1160311Actual
618123400.002022-10-126036Budget
3875954648.002025-04-126067Actual
851911830.002022-12-136056Actual
3784320840.512025-03-1260311Actual
1737317367.042023-08-1260611Actual
16437410.002022-06-126026Actual
102386486.002023-02-106073Actual
3683818008.542025-02-1060112Actual
3920039932.352025-04-1260612Actual
3628429204.002025-02-106036Actual
594329760.002022-10-126015Actual
2471411362.002024-04-116073Actual
289134894.472024-07-1260212Actual
2338513614.842024-02-1060411Actual
1714032980.482023-08-126028Actual
818631000.002022-12-136015Budget
375328800.002022-08-126065Budget
1374033009.002023-05-126065Actual
298666947.702024-08-1160211Actual
3018930021.112024-08-1160613Actual
362566943.002025-02-106026Actual
3787024275.682025-03-1260411Actual
2076336149.002023-12-136064Actual
903914800.002023-01-106063Budget
1015617700.002023-02-106063Budget

Generated 2025-06-11 07:33:32.950 UTC