[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
804849440.002022-12-026014Actual
1258938272.002023-04-016064Actual
1333326763.702023-04-016028Actual
481929000.002022-09-016015Budget
2873920803.272024-07-0160311Actual
3539743909.482024-12-306028Actual
3468430343.922024-12-0160213Actual
930831000.002022-12-306015Budget
266423971.052024-04-3060612Actual
1557619734.002023-07-026073Actual
712329200.002022-11-016065Budget
1193120302.002023-03-016066Actual
435331818.342022-08-016028Actual
36519100504.472025-01-306018Actual
2685251750.002024-05-316063Actual
3492663986.002024-12-306064Actual
1107816000.002023-01-306028Budget
264369727.542024-04-3060211Actual
2462286112.002024-03-316013Actual
1042540500.002023-01-306015Budget
2105022152.002023-12-026066Actual
2220673391.842023-12-306018Actual
1940617367.042023-10-0160611Actual
3371518113.002024-12-016073Actual
1870433584.002023-10-016064Actual
3176115461.002024-09-306046Actual
79995300.002022-12-026073Budget
1107726484.912023-01-306028Actual
263034240.002022-07-026065Actual
2906329052.672024-07-0160613Actual
2132216381.922023-12-0260111Actual
1400162790.002023-05-016017Actual
287933627.422024-07-0160511Actual
1973233272.002023-11-016064Actual
3063514823.002024-08-316046Actual
791816000.002022-12-026063Actual
1234325806.002023-04-016013Actual
214312895.492023-12-0260511Actual
304336600.002022-07-026017Budget
1178232890.002023-03-016036Actual
2344320993.702024-01-3060611Actual
1390915070.002023-05-016056Actual
655451818.712022-10-016018Actual
655336400.002022-10-016018Budget
1160333120.002023-03-016065Actual
1602056810.002023-07-026067Actual
954326780.002022-12-306036Actual
172879733.922023-08-0160311Actual
61329600.002022-10-016026Budget
3477374382.002024-12-306013Actual
1999211051.002023-11-016056Actual
3743428620.002025-03-016036Actual
99215600.002022-05-016028Budget
153942099.732023-06-0160112Actual
3259021114.002024-10-316073Actual
318429400.002022-07-026018Budget
1089143700.002023-01-306017Actual
510414040.002022-09-016046Actual
281024180.002022-07-026036Actual
3149488274.002024-09-306014Actual
1034134400.002023-01-306064Budget
977339100.002022-12-306017Budget
720624336.002022-11-016016Actual
2726019977.002024-05-316066Actual
1102963982.582023-01-306018Actual
2818150053.002024-07-016015Actual
2859250252.022024-07-016028Actual
169323000.002022-06-016036Budget
80237080.002022-05-016017Actual
2827424706.002024-07-016016Actual
3707380454.002025-03-016013Actual
2335812852.062024-01-3060311Actual
122080.002022-05-016013Actual
824527440.002022-12-026065Actual
117339300.002023-03-016026Budget
2791046484.572024-05-3160613Actual
2123046662.562023-12-026028Actual
2137713232.922023-12-0260311Actual
608318600.002022-10-016016Budget
2368411242.002024-02-296073Actual
2631567864.472024-04-306028Actual
1009928100.002023-01-306013Budget
2371262969.002024-02-296014Actual
884525697.012022-12-026028Actual
305819776.002024-08-316026Actual
712228560.002022-11-016065Actual
118779598.002023-03-016056Actual
390483741.252025-04-0160511Actual
104624000.012022-05-016068Actual
2199719289.002023-12-306046Actual
467750880.002022-09-016014Actual
1349180730.002023-05-016013Actual
3173528620.002024-09-306036Actual
118515040.002022-06-016063Actual
1415646662.562023-05-016068Actual
3881986076.932025-04-016018Actual
2767321985.212024-05-3160611Actual
2773332004.552024-05-3160112Actual
2744055758.182024-05-316028Actual
3557117940.462024-12-3060411Actual
594329760.002022-10-016015Actual
487628000.002022-09-016065Actual
3271159119.002024-10-316015Actual
3852924298.002025-04-016016Actual
1421820229.862023-05-0160111Actual
3001225936.352024-07-3160112Actual
230913720.002022-07-026063Actual
94429400.002022-05-016018Budget
698330100.002022-11-016064Budget
158174922.002023-07-026026Actual
1364539647.002023-05-016064Actual
173413085.922023-08-0160511Actual
328715700.002022-07-026068Budget
1415520.002022-05-016073Actual
2571461803.002024-04-306063Actual
542836400.002022-09-016018Budget
151224960.002022-06-016065Actual
1328642800.002023-04-016018Budget
378168245.592025-03-0160211Actual
2099621901.002023-12-026046Actual
2847181328.002024-07-016017Actual
2962571162.002024-07-316017Actual
884616600.002022-12-026028Budget
1080820600.002023-01-306066Budget
174331349.722023-08-0160112Actual
2289324639.002024-01-306016Actual
1579026623.002023-07-026016Actual
2211363148.002023-12-306017Actual
1430010402.022023-05-0160411Actual
159619800.002022-06-016016Budget
3249874624.002024-10-316013Actual
1374033009.002023-05-016065Actual
355849000.002022-08-016014Budget
1475036239.002023-06-016065Actual
1154439376.002023-03-016015Actual
679815680.002022-11-016063Actual
290410400.002022-07-026056Actual
2114250232.002023-12-026067Actual
173918564.002022-06-016046Actual
3710648128.002025-03-016063Actual
2173252241.002023-12-306014Actual
2430517494.702024-02-2960111Actual
68795300.002022-11-016073Budget
1291027209.002023-04-016036Actual
1121728100.002023-03-016013Budget
369929000.002022-08-016015Budget
169224336.002022-06-016036Actual
2927554142.002024-07-316064Actual
38625480.002022-05-016065Actual
276417788.142024-05-3160511Actual
33131600.002022-05-016015Budget
255372080.592024-03-3160112Actual
553223757.582022-09-016068Actual
679714800.002022-11-016063Budget
632914820.002022-10-016066Actual
2023453820.272023-11-016068Actual
2882521299.032024-07-0160611Actual
257731600.002022-07-026015Budget
5814300.002022-05-016063Budget
2717726565.002024-05-316036Actual
660221819.672022-10-016028Actual
767438182.102022-11-016018Actual
192639240.002022-06-016017Actual
1291128500.002023-04-016036Budget
922530720.002022-12-306064Actual
1573043997.002023-07-026065Actual
510316000.002022-09-016046Budget
24622700.002022-05-016064Budget
2202310850.002023-12-306056Actual
2779239932.352024-05-3160612Actual
17548105248.002023-09-016013Actual
665823031.812022-10-016068Actual
3562924313.982024-12-3060611Actual
837510100.002022-12-026026Budget
2524546209.522024-03-316028Actual
2477433584.002024-03-316064Actual
194931324.192023-10-0160212Actual
3162055973.002024-09-306065Actual
62759568.002022-10-016056Actual
2693985284.002024-05-316014Actual
2397919088.002024-02-296046Actual
968918100.002022-12-306066Budget
3465729698.302024-12-0160113Actual
3383663176.002024-12-016015Actual
1433113488.242023-05-0160611Actual
1711282452.622023-08-016018Actual
1530213360.582023-06-0160411Actual
1817038054.822023-09-016028Actual
3861015142.002025-04-016046Actual
3698430666.742025-01-3060213Actual
2330315110.622024-01-3060111Actual
294557722.002024-07-316026Actual

Generated 2025-05-31 07:42:42.271 UTC