[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3173528620.002024-09-306036Actual
309927940.272024-08-3160211Actual
520617400.002022-09-016066Budget
47120800.002022-05-016016Actual
204036362.582023-11-0160511Actual
2717726565.002024-05-316036Actual
2289324639.002024-01-306016Actual
56822698.002022-05-016036Actual
2226535879.022023-12-306068Actual
1339019100.002023-04-016068Budget
810329120.002022-12-026064Actual
2132216381.922023-12-0260111Actual
3309388795.162024-10-316018Actual
3447730841.762024-12-0160611Actual
3324114047.832024-10-3160211Actual
1193220600.002023-03-016066Budget
487628000.002022-09-016065Actual
1793414466.002023-09-016046Actual
3090460218.872024-08-316068Actual
249544621.002024-03-316026Actual
68795300.002022-11-016073Budget
184418000.002022-06-016066Budget
520516380.002022-09-016066Actual
2527744850.402024-03-316068Actual
2900522275.352024-07-0160113Actual
169224336.002022-06-016036Actual
1899420344.002023-10-016066Actual
3562924313.982024-12-3060611Actual
473529760.002022-09-016064Actual
3365647334.002024-12-016063Actual
2389826522.002024-02-296016Actual
3131529698.302024-08-3160613Actual
2362553820.002024-02-296063Actual
567413720.002022-10-016063Actual
1047929300.002023-01-306065Budget
3731955973.002025-03-016065Actual
818732960.002022-12-026015Actual
712228560.002022-11-016065Actual
1486527351.002023-06-016036Actual
3757673600.002025-03-016017Actual
1425000.002022-05-016073Budget
217115700.002022-06-016068Budget
2097030742.002023-12-026036Actual
2020355450.602023-11-016028Actual
1970059471.002023-11-016014Actual
2294829838.002024-01-306036Actual
3176115461.002024-09-306046Actual
2927554142.002024-07-316064Actual
397914352.002022-08-016046Actual
323215600.002022-07-026028Budget
260205912.002024-04-306026Actual
2646313275.472024-04-3060311Actual
1168623800.002023-03-016016Budget
1967222245.002023-11-016073Actual
2262155614.002024-01-306063Actual
245062545.492024-02-2960112Actual
1814286439.062023-09-016018Actual
3616949639.002025-01-306065Actual
2974645861.032024-07-316028Actual
2344320993.702024-01-3060611Actual
1589715371.002023-07-026056Actual
2859250252.022024-07-016028Actual
2515755434.002024-03-316067Actual
2403521901.002024-02-296066Actual
991260000.682022-12-306018Actual
430636400.002022-08-016018Budget
804849440.002022-12-026014Actual
229204822.002024-01-306026Actual
1306120600.002023-04-016066Budget
1253147564.002023-04-016014Actual
3613664584.002025-01-306015Actual
3149488274.002024-09-306014Actual
3018930021.112024-07-3160613Actual
2400514165.002024-02-296056Actual
1598776783.002023-07-026017Actual
594329760.002022-10-016015Actual
1885721022.002023-10-016016Actual
220200.002022-05-016013Budget
2906329052.672024-07-0160613Actual
231014300.002022-07-026063Budget
3663935880.152025-01-3060111Actual
1592820495.002023-07-026066Actual
317076517.002024-09-306026Actual
3837652118.002025-04-016064Actual
23925000.002022-07-026073Budget
2105022152.002023-12-026066Actual
3592576797.002025-01-306013Actual
113220200.002022-06-016013Budget
3631019871.002025-01-306046Actual
660117900.002022-10-016028Budget
660221819.672022-10-016028Actual
2099621901.002023-12-026046Actual
449220900.002022-09-016013Budget
6629984.002022-05-016056Actual
745115132.002022-11-016066Actual
1160229300.002023-03-016065Budget
2568186112.002024-04-306013Actual
3214417750.032024-09-3060311Actual
2995222215.002024-07-3160611Actual
1015515939.002023-01-306063Actual
287933627.422024-07-0160511Actual
1349180730.002023-05-016013Actual
3285929469.002024-10-316036Actual
2599316521.002024-04-306016Actual
1602056810.002023-07-026067Actual
3329515269.132024-10-3160411Actual
3834381282.002025-04-016014Actual
3580816948.942024-12-3060113Actual
1240217227.002023-04-016063Actual
17879700.002022-06-016056Budget
289134894.472024-07-0160212Actual
3433639315.322024-12-0160111Actual
2992019467.082024-07-3160411Actual
1799024613.002023-09-016066Actual
159619800.002022-06-016016Budget
2912271760.002024-07-316013Actual
3208932673.712024-09-3060111Actual
118614300.002022-06-016063Budget
300405188.092024-07-3160212Actual
1328642800.002023-04-016018Budget
285817200.002022-07-026046Budget
1089143700.002023-01-306017Actual
1979250815.002023-11-016015Actual
2185635880.002023-12-306065Actual
16446600.002022-06-016026Budget
1358522963.002023-05-016073Actual
128629149.002023-04-016026Actual
271419800.002022-07-026016Budget
2720318897.002024-05-316046Actual
2847181328.002024-07-016017Actual
1102963982.582023-01-306018Actual
1361346488.002023-05-016014Actual
528833280.002022-09-016017Actual
1001715200.002022-12-306068Budget
23915940.002022-07-026073Actual
1961361175.002023-11-016063Actual
1687732249.002023-08-016036Actual
3249874624.002024-10-316013Actual
40279700.002022-08-016056Budget
2483441576.002024-03-316015Actual
3398328903.002024-12-016036Actual
2631567864.472024-04-306028Actual
3583530989.552024-12-3060213Actual
50078112.002022-09-016026Actual
679815680.002022-11-016063Actual
1504064584.002023-06-016067Actual
725410100.002022-11-016026Budget
182893054.012023-09-0160211Actual
2818150053.002024-07-016015Actual
27615460.002022-07-026026Actual
271499882.002024-05-316026Actual
1094735696.002023-01-306067Actual
720524800.002022-11-016016Budget
3539743909.482024-12-306028Actual
3078455200.002024-08-316067Actual
1530213360.582023-06-0160411Actual
3866723714.002025-04-016066Actual
27412105381.832024-05-316018Actual
47219800.002022-05-016016Budget
144474008.282023-05-0160612Actual
189649443.002023-10-016056Actual
487728800.002022-09-016065Budget
243609639.242024-02-2960311Actual
328715700.002022-07-026068Budget
1127317700.002023-03-016063Budget
1234428100.002023-04-016013Budget
184622291.232023-09-0160112Actual
2971897855.932024-07-316018Actual
1672946868.002023-08-016015Actual
2731983674.002024-05-316017Actual
3787024275.682025-03-0160411Actual
1333416000.002023-04-016028Budget
198328200.002022-06-016067Budget
3766893674.042025-03-016018Actual
674224700.002022-11-016013Actual
1201434960.002023-03-016017Actual
2170412558.002023-12-306073Actual
2989325192.722024-07-3160311Actual
1220316000.002023-03-016028Budget
730227560.002022-11-016036Actual
622816000.002022-10-016046Budget
674120900.002022-11-016013Budget
199129745.002023-11-016026Actual
2791046484.572024-05-3160613Actual
2438713106.322024-02-2960411Actual
91225300.002022-12-306073Budget
2761418894.732024-05-3160411Actual
772218546.882022-11-016028Actual
1295820600.002023-04-016046Budget
1982538033.002023-11-016065Actual
510414040.002022-09-016046Actual
3125816141.902024-08-3160113Actual

Generated 2025-05-31 07:39:20.942 UTC