[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
168497761.002023-07-296026Actual
2965856856.002024-07-286067Actual
1160229300.002023-02-266065Budget
1160333120.002023-02-266065Actual
2685251750.002024-05-286063Actual
117339300.002023-02-266026Budget
2483441576.002024-03-286015Actual
1113419100.002023-01-276068Budget
145531600.002022-05-296015Budget
3447730841.762024-11-2860611Actual
2097030742.002023-11-296036Actual
2791046484.572024-05-2860613Actual
17879700.002022-05-296056Budget
832824800.002022-11-296016Budget
408417400.002022-07-296066Budget
173413085.922023-07-2960511Actual
3149488274.002024-09-276014Actual
1462547499.002023-05-296014Actual
847114040.002022-11-296046Actual
1140351612.002023-02-266014Actual
1394021022.002023-04-286066Actual
954326780.002022-12-276036Actual
337020900.002022-07-296013Budget
3015930989.552024-07-2860213Actual
1563733933.002023-06-296064Actual
2146313232.922023-11-2960611Actual
879846667.102022-11-296018Actual
1403459202.002023-04-286067Actual
851911830.002022-11-296056Actual
153942099.732023-05-2960112Actual
199129745.002023-10-296026Actual
1817038054.822023-08-296028Actual
3421783358.692024-11-286018Actual
753539100.002022-10-296017Budget
2412653281.002024-02-266067Actual
351068413.002024-12-276026Actual
772116600.002022-10-296028Budget
1766852047.002023-08-296014Actual
3731955973.002025-02-266065Actual
968918100.002022-12-276066Budget
3536993325.552024-12-276018Actual
2942821642.002024-07-286016Actual
194661234.822023-09-2860112Actual
791816000.002022-11-296063Actual
3383663176.002024-11-286015Actual
3238124696.452024-09-2760113Actual
2948325786.002024-07-286036Actual
618123400.002022-09-286036Budget
2430517494.702024-02-2660111Actual
2462286112.002024-03-286013Actual
2029420707.532023-10-2960111Actual
936329200.002022-12-276065Budget
632914820.002022-09-286066Actual
1226130109.222023-02-266068Actual
1533418321.312023-05-2960611Actual
225293894.452023-12-2760612Actual
211322789.382022-05-296028Actual
1094735696.002023-01-276067Actual
1253147564.002023-03-296014Actual
2238013742.502023-12-2760311Actual
706731000.002022-10-296015Budget
3040156810.002024-08-286064Actual
1421820229.862023-04-2860111Actual
3816447937.232025-02-2660613Actual
3362376797.002024-11-286013Actual
3128531635.172024-08-2860213Actual
169323000.002022-05-296036Budget
85828840.002022-04-286067Actual
982927200.002022-12-276067Budget
2568186112.002024-04-276013Actual
2903243579.262024-06-2860213Actual
2773332004.552024-05-2860112Actual
220200.002022-04-286013Budget
3645960398.002025-01-276067Actual
2164558006.002023-12-276063Actual
2085541262.002023-11-296065Actual
1433113488.242023-04-2860611Actual
2953512769.002024-07-286056Actual
1808252145.002023-08-296067Actual
204951985.902023-10-2960112Actual
3034017595.002024-08-286073Actual
57558080.002022-09-286073Actual
3521719340.002024-12-276066Actual
1215560218.872023-02-266018Actual
679714800.002022-10-296063Budget
622816000.002022-09-286046Budget
217115700.002022-05-296068Budget
2697152118.002024-05-286064Actual
1253250900.002023-03-296014Budget
3893934697.152025-03-2960111Actual
2105022152.002023-11-296066Actual
2847181328.002024-06-286017Actual
5197800.002022-04-286026Actual
1799024613.002023-08-296066Actual
1328642800.002023-03-296018Budget
454813500.002022-08-296063Budget
310128200.002022-06-296067Budget
1551760398.002023-06-296063Actual
2023453820.272023-10-296068Actual
2604821839.002024-04-276036Actual
3834381282.002025-03-296014Actual
3386848438.002024-11-286065Actual
2832927769.002024-06-286036Actual
553316000.002022-08-296068Budget
102386486.002023-01-276073Actual
3822369069.002025-03-296013Actual
857318100.002022-11-296066Budget
2170412558.002023-12-276073Actual
3548937788.702024-12-2760111Actual
1770033933.002023-08-296064Actual
2137713232.922023-11-2960311Actual
3631019871.002025-01-276046Actual
1982538033.002023-10-296065Actual
113565060.002023-02-266073Actual
255942342.292024-03-2860612Actual
2950916825.002024-07-286046Actual
1107816000.002023-01-276028Budget
2744055758.182024-05-286028Actual
2894533913.092024-06-2860612Actual
759132640.002022-10-296067Actual
2274137781.002024-01-276064Actual
3353429375.482024-10-2860213Actual
328625939.442022-06-296068Actual
183439733.922023-08-2960411Actual
3896715727.652025-03-2960211Actual
178808062.002023-08-296026Actual
2400514165.002024-02-266056Actual
3253145299.002024-10-286063Actual
772218546.882022-10-296028Actual
1226019100.002023-02-266068Budget
2841221039.002024-06-286066Actual
99215600.002022-04-286028Budget
2512468889.002024-03-286017Actual
1306120600.002023-03-296066Budget
73978580.002022-10-296056Actual
580449000.002022-09-286014Budget
3486519665.002024-12-276073Actual
440829697.092022-07-296068Actual
1146138272.002023-02-266064Actual
294557722.002024-07-286026Actual
339556943.002024-11-286026Actual
300405188.092024-07-2860212Actual
162559543.492023-06-2960311Actual
1557619734.002023-06-296073Actual
2268022245.002024-01-276073Actual
3146618458.002024-09-276073Actual
2498229009.002024-03-286036Actual
254466234.922024-03-2860511Actual
1687732249.002023-07-296036Actual
393220176.002022-07-296036Actual
1893815371.002023-09-286046Actual
2110958604.002023-11-296017Actual
342813500.002022-07-296063Budget
1475036239.002023-05-296065Actual
3480644436.002024-12-276063Actual
1113527878.872023-01-276068Actual
3104619658.572024-08-2860411Actual
1814286439.062023-08-296018Actual
1826117494.702023-08-2960111Actual
3669420229.862025-01-2760311Actual
3232132298.172024-09-2760612Actual
991260000.682022-12-276018Actual
2338513614.842024-01-2760411Actual
289134894.472024-06-2860212Actual
3214417750.032024-09-2760311Actual
1934810021.162023-09-2860411Actual
2619293288.002024-04-276017Actual
131640900.002022-05-296014Budget
3551716641.492024-12-2760211Actual
2672957177.762024-04-2760213Actual
304336600.002022-06-296017Budget
1154540500.002023-02-266015Budget
435417900.002022-07-296028Budget
2936849514.002024-07-286065Actual
2123046662.562023-11-296028Actual
323119274.172022-06-296028Actual
884616600.002022-11-296028Budget
3875954648.002025-03-296067Actual
2613115195.002024-04-276066Actual
209427535.002023-11-296026Actual
1364539647.002023-04-286064Actual
777816546.842022-10-296068Actual
3831512558.002025-03-296073Actual
674224700.002022-10-296013Actual
2977851227.792024-07-286068Actual
1920647115.602023-09-286068Actual
19146101660.552023-09-286018Actual
1999211051.002023-10-296056Actual
422326700.002022-07-296067Budget
547617900.002022-08-296028Budget
1400162790.002023-04-286017Actual
720524800.002022-10-296016Budget

Generated 2025-05-28 20:16:37.099 UTC