[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1193120302.002023-02-216066Actual
720524800.002022-10-246016Budget
209427535.002023-11-246026Actual
2610010388.002024-04-226056Actual
298666947.702024-07-2360211Actual
3208932673.712024-09-2260111Actual
265172655.062024-04-2260511Actual
3421783358.692024-11-236018Actual
254199257.312024-03-2360411Actual
698330100.002022-10-246064Budget
152482991.242023-05-2460211Actual
2589857641.002024-04-226015Actual
3557117940.462024-12-2260411Actual
343648398.792024-11-2360211Actual
151224960.002022-05-246065Actual
3554419085.162024-12-2260311Actual
3075172450.002024-08-236017Actual
183703341.252023-08-2460511Actual
50089600.002022-08-246026Budget
1893815371.002023-09-236046Actual
467750880.002022-08-246014Actual
2238013742.502023-12-2260311Actual
408321424.002022-07-246066Actual
3737925290.002025-02-216016Actual
217115700.002022-05-246068Budget
2283339961.002024-01-226065Actual
2465554418.002024-03-236063Actual
561523100.002022-09-236013Actual
266423971.052024-04-2260612Actual
3542954085.422024-12-226068Actual
1522023824.612023-05-2460111Actual
3834381282.002025-03-246014Actual
3926022275.352025-03-2460113Actual
2492720344.002024-03-236016Actual
243942680.002022-06-246014Actual
847215600.002022-11-246046Budget
2097030742.002023-11-246036Actual
1764011122.002023-08-246073Actual
1450689580.002023-05-246013Actual
528833280.002022-08-246017Actual
1034134400.002023-01-226064Budget
2720318897.002024-05-236046Actual
128629149.002023-03-246026Actual
1107726484.912023-01-226028Actual
467849000.002022-08-246014Budget
1876442787.002023-09-236015Actual
879846667.102022-11-246018Actual
51509700.002022-08-246056Budget
810430100.002022-11-246064Budget
99124969.732022-04-236028Actual
2512468889.002024-03-236017Actual
1240117700.002023-03-246063Budget
3214417750.032024-09-2260311Actual
804745100.002022-11-246014Budget
193215980.662023-09-2360311Actual
131640900.002022-05-246014Budget
263034240.002022-06-246065Actual
3548937788.702024-12-2260111Actual
712329200.002022-10-246065Budget
1240217227.002023-03-246063Actual
369828000.002022-07-246015Actual
3592576797.002025-01-226013Actual
85188700.002022-11-246056Budget
430636400.002022-07-246018Budget
842427560.002022-11-246036Actual
162283277.422023-06-2460211Actual
1146234400.002023-02-216064Budget
3601613386.002025-01-226073Actual
1858558125.002023-09-236063Actual
922630100.002022-12-226064Budget
3013215173.462024-07-2360113Actual
622719474.002022-09-236046Actual
385569563.002025-03-246026Actual
158174922.002023-06-246026Actual
2983835383.332024-07-2360111Actual
179609042.002023-08-246056Actual
1273029300.002023-03-246065Budget
890115200.002022-11-246068Budget
995916600.002022-12-226028Budget
2906329052.672024-06-2360613Actual
285715600.002022-06-246046Actual
3698430666.742025-01-2260213Actual
1291027209.002023-03-246036Actual
1295820600.002023-03-246046Budget
131544440.002022-05-246014Actual
173918564.002022-05-246046Actual
3131529698.302024-08-2360613Actual
2859250252.022024-06-236028Actual
174601183.762023-07-2460212Actual
2073055506.002023-11-246014Actual
1731413106.322023-07-2460411Actual
3748615160.002025-02-216056Actual
1666935682.002023-07-246064Actual
118515040.002022-05-246063Actual
2002320294.002023-10-246066Actual
3403513035.002024-11-236056Actual
1187611800.002023-02-216056Budget
2841221039.002024-06-236066Actual
206629400.002022-05-246018Budget
2064354358.002023-11-246063Actual
3371518113.002024-11-236073Actual
124839752.002023-03-246073Actual
3386848438.002024-11-236065Actual
3392824971.002024-11-236016Actual
2580366468.002024-04-226014Actual
804849440.002022-11-246014Actual
890019819.632022-11-246068Actual
1094632800.002023-01-226067Budget
3303353820.002024-10-236067Actual
618123400.002022-09-236036Budget
3518611689.002024-12-226056Actual
851911830.002022-11-246056Actual
2953512769.002024-07-236056Actual
29059700.002022-06-246056Budget
842528300.002022-11-246036Budget
1926624492.702023-09-2360111Actual
104624000.012022-04-236068Actual
991130900.002022-12-226018Budget
263126400.002022-06-246065Budget
586027400.002022-09-236064Budget
118779598.002023-02-216056Actual
3866723714.002025-03-246066Actual
3036885652.002024-08-236014Actual
47120800.002022-04-236016Actual
342714400.002022-07-246063Actual
1714032980.482023-07-246028Actual
1182920600.002023-02-216046Budget
1573043997.002023-06-246065Actual
2070211242.002023-11-246073Actual
205513856.152023-10-2460612Actual
3887960776.462025-03-246068Actual
2903243579.262024-06-2360213Actual
600128280.002022-09-236065Actual
46298640.002022-08-246073Actual
3288517356.002024-10-236046Actual
36519100504.472025-01-226018Actual
122080.002022-04-236013Actual
1826117494.702023-08-2460111Actual
1867259315.002023-09-236014Actual
734917654.002022-10-246046Actual
692745100.002022-10-246014Budget
534423520.002022-08-246067Actual
1291128500.002023-03-246036Budget
2403521901.002024-02-216066Actual
1070620600.002023-01-226046Budget
1015515939.002023-01-226063Actual
73968700.002022-10-246056Budget
183439733.922023-08-2460411Actual
660221819.672022-09-236028Actual
3530963388.002024-12-226067Actual
1475036239.002023-05-246065Actual
2758723360.772024-05-2360311Actual
416630080.002022-07-246017Actual
3232132298.172024-09-2260612Actual
1491713689.002023-05-246056Actual
219436931.002023-12-226026Actual
234123213.582024-01-2260511Actual
215543404.012023-11-2460612Actual
871525480.002022-11-246067Actual
898420460.002022-12-226013Actual
2240713869.102023-12-2260411Actual
2974645861.032024-07-236028Actual
2318378284.362024-01-226018Actual
3456510277.552024-11-2360212Actual
342813500.002022-07-246063Budget
3595747093.002025-01-226063Actual
198228280.002022-05-246067Actual
2835518241.002024-06-236046Actual
3631019871.002025-01-226046Actual
3066113637.002024-08-236056Actual
5814300.002022-04-236063Budget
184418000.002022-05-246066Budget
2164558006.002023-12-226063Actual
818631000.002022-11-246015Budget
2359295680.002024-02-216013Actual
553223757.582022-08-246068Actual
264369727.542024-04-2260211Actual
1776036732.002023-08-246015Actual
295922672.002022-06-246066Actual
2640825058.672024-04-2260111Actual
35108100.002022-07-246073Budget
608419656.002022-09-236016Actual
3536993325.552024-12-226018Actual
1462547499.002023-05-246014Actual
2191621022.002023-12-226016Actual
61617200.002022-04-236046Budget
239254671.002024-02-216026Actual
3616949639.002025-01-226065Actual
2161383720.002023-12-226013Actual
3265153544.002024-10-236064Actual
3400916470.002024-11-236046Actual
2506522856.002024-03-236066Actual

Generated 2025-05-23 20:07:28.444 UTC