[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
47120800.002022-05-066016Actual
561523100.002022-10-066013Actual
118515040.002022-06-066063Actual
3492663986.002025-01-046064Actual
520617400.002022-09-066066Budget
3731955973.002025-03-066065Actual
982927200.002023-01-046067Budget
2753233666.282024-06-0560111Actual
184418000.002022-06-066066Budget
791714800.002022-12-076063Budget
2238013742.502024-01-0460311Actual
567413720.002022-10-066063Actual
1127417296.002023-03-066063Actual
954326780.002023-01-046036Actual
553223757.582022-09-066068Actual
118614300.002022-06-066063Budget
2756011223.312024-06-0560211Actual
847215600.002022-12-076046Budget
355984084.882025-01-0460511Actual
61329600.002022-10-066026Budget
3176115461.002024-10-056046Actual
2894533913.092024-07-0660612Actual
195223404.012023-10-0660612Actual
2483441576.002024-04-056015Actual
3666713895.702025-02-0460211Actual
233319829.672024-02-0460211Actual
182893054.012023-09-0660211Actual
104715700.002022-05-066068Budget
2942821642.002024-08-056016Actual
3119836800.382024-09-0560612Actual
3069217728.002024-09-056066Actual
1267343056.002023-04-066015Actual
3096431261.982024-09-0560111Actual
257629440.002022-07-076015Actual
1320232844.002023-04-066067Actual
496018600.002022-09-066016Budget
3695731635.172025-02-0460113Actual
2374536149.002024-03-056064Actual
68795300.002022-11-066073Budget
19040900.002022-05-066014Budget
169224336.002022-06-066036Actual
19146101660.552023-10-066018Actual
2691116905.002024-06-056073Actual
1226019100.002023-03-066068Budget
3371518113.002024-12-066073Actual
192639240.002022-06-066017Actual
2389826522.002024-03-056016Actual
655336400.002022-10-066018Budget
3362376797.002024-12-066013Actual
416630080.002022-08-066017Actual
594329760.002022-10-066015Actual
1427313106.322023-05-0660311Actual
777915200.002022-11-066068Budget
317076517.002024-10-056026Actual
3202960776.462024-10-056068Actual
3066113637.002024-09-056056Actual
1793414466.002023-09-066046Actual
1160333120.002023-03-066065Actual
1592820495.002023-07-076066Actual
3078455200.002024-09-056067Actual
1009928100.002023-02-046013Budget
79995300.002022-12-076073Budget
2471411362.002024-04-056073Actual
1504064584.002023-06-066067Actual
137121840.002022-06-066064Actual
1598776783.002023-07-076017Actual
357179788.182025-01-0460212Actual
842427560.002022-12-076036Actual
3769652970.252025-03-066028Actual
3551716641.492025-01-0460211Actual
3324114047.832024-11-0560211Actual
2731983674.002024-06-056017Actual
2672957177.762024-05-0560213Actual
1885721022.002023-10-066016Actual
3459741498.342024-12-0660612Actual
481929000.002022-09-066015Budget
3383663176.002024-12-066015Actual
73978580.002022-11-066056Actual
388310712.002022-08-066026Actual
1300415997.002023-04-066056Actual
1056223800.002023-02-046016Budget
1089036700.002023-02-046017Budget
730328300.002022-11-066036Budget
3722649680.002025-03-066064Actual
2335812852.062024-02-0460311Actual
1858558125.002023-10-066063Actual
328625939.442022-07-076068Actual
585923280.002022-10-066064Actual
3238124696.452024-10-0560113Actual
2607416411.002024-05-056046Actual
3329515269.132024-11-0560411Actual
674120900.002022-11-066013Budget
2421446209.522024-03-056028Actual
61617200.002022-05-066046Budget
2640825058.672024-05-0560111Actual
3751725095.002025-03-066066Actual
3719384456.002025-03-066014Actual
2706249639.002024-06-056065Actual
547530000.132022-09-066028Actual
94937878.002023-01-046026Actual
2720318897.002024-06-056046Actual
1300511800.002023-04-066056Budget
342714400.002022-08-066063Actual
1173412199.002023-03-066026Actual
214312895.492023-12-0760511Actual
3178713460.002024-10-056056Actual
1291027209.002023-04-066036Actual
1651696876.002023-08-066013Actual
131544440.002022-06-066014Actual
18943120.002022-05-066014Actual
1047833810.002023-02-046065Actual
151326400.002022-06-066065Budget
323215600.002022-07-076028Budget
3631019871.002025-02-046046Actual
832824800.002022-12-076016Budget
608318600.002022-10-066016Budget
1982538033.002023-11-066065Actual
3468430343.922024-12-0660213Actual
1548494723.002023-07-076013Actual
674224700.002022-11-066013Actual
2599316521.002024-05-056016Actual
3592576797.002025-02-046013Actual
1056123442.002023-02-046016Actual
46308100.002022-09-066073Budget
137222700.002022-06-066064Budget
203226934.932023-11-0660211Actual
430544545.852022-08-066018Actual
2948325786.002024-08-056036Actual
2983835383.332024-08-0560111Actual
24533668.862024-03-0560212Actual
96378700.002023-01-046056Budget
17879700.002022-06-066056Budget
3863615018.002025-04-066056Actual
449120460.002022-09-066013Actual
164012367.822023-07-0760112Actual
1475036239.002023-06-066065Actual
3398328903.002024-12-066036Actual
600028800.002022-10-066065Budget
205513856.152023-11-0660612Actual
3548937788.702025-01-0460111Actual
495917472.002022-09-066016Actual
35096480.002022-08-066073Actual
767438182.102022-11-066018Actual
3778830841.762025-03-0660111Actual
361529120.002022-08-066064Actual
225293894.452024-01-0460612Actual
1364539647.002023-05-066064Actual
2492720344.002024-04-056016Actual
2703153903.002024-06-056015Actual
24526040.002022-05-066064Actual
837610088.002022-12-076026Actual
192943181.672023-10-0660211Actual
2135010307.332023-12-0760211Actual
336921840.002022-08-066013Actual
285817200.002022-07-076046Budget
1193220600.002023-03-066066Budget
772116600.002022-11-066028Budget
164572799.752023-07-0760612Actual
917043120.002023-01-046014Actual
199129745.002023-11-066026Actual
1682229561.002023-08-066016Actual
632914820.002022-10-066066Actual
80237080.002022-05-066017Actual
235032673.152024-02-0460112Actual
542760000.682022-09-066018Actual
27626600.002022-07-076026Budget
3439122215.002024-12-0660311Actual
3633615585.002025-02-046056Actual
2214663388.002024-01-046067Actual
2430517494.702024-03-0560111Actual
810329120.002022-12-076064Actual
118779598.002023-03-066056Actual
1808252145.002023-09-066067Actual
3507924634.002025-01-046016Actual
1339134151.722023-04-066068Actual
3698430666.742025-02-0460213Actual
383618600.002022-08-066016Budget
290410400.002022-07-076056Actual
117339300.002023-03-066026Budget
1094632800.002023-02-046067Budget
922530720.002023-01-046064Actual
362566943.002025-02-046026Actual
2173252241.002024-01-046014Actual
3356445516.142024-11-0560613Actual
916945100.002023-01-046014Budget
298666947.702024-08-0560211Actual
3377660720.002024-12-066064Actual
174601183.762023-08-0660212Actual
122080.002022-05-066013Actual
148379142.002023-06-066026Actual
145437080.002022-06-066015Actual
1403459202.002023-05-066067Actual

Generated 2025-06-05 08:07:35.485 UTC