[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 553  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
865639100.002022-12-026017Budget
930932000.002022-12-306015Actual
3654744327.662025-01-306028Actual
3060925768.002024-08-316036Actual
1042540500.002023-01-306015Budget
720624336.002022-11-016016Actual
2521796677.122024-03-316018Actual
47219800.002022-05-016016Budget
209427535.002023-12-026026Actual
1121728100.002023-03-016013Budget
2099621901.002023-12-026046Actual
179609042.002023-09-016056Actual
1388319088.002023-05-016046Actual
16437410.002022-06-016026Actual
2604821839.002024-04-306036Actual
3149488274.002024-09-306014Actual
1333416000.002023-04-016028Budget
164572799.752023-07-0260612Actual
3881986076.932025-04-016018Actual
692847520.002022-11-016014Actual
3477374382.002024-12-306013Actual
1380223860.002023-05-016016Actual
3521719340.002024-12-306066Actual
1817038054.822023-09-016028Actual
3140743953.002024-09-306063Actual
3137475141.002024-09-306013Actual
2706249639.002024-05-316065Actual
2796968310.002024-07-016013Actual
2135010307.332023-12-0260211Actual
68806000.002022-11-016073Actual
2827424706.002024-07-016016Actual
3424555200.592024-12-016028Actual
3501941897.002024-12-306065Actual
3181820845.002024-09-306066Actual
1876442787.002023-10-016015Actual
1453867095.002023-06-016063Actual
16446600.002022-06-016026Budget
3607659202.002025-01-306064Actual
204951985.902023-11-0160112Actual
153942099.732023-06-0160112Actual
1714032980.482023-08-016028Actual
104624000.012022-05-016068Actual
3386848438.002024-12-016065Actual
2512468889.002024-03-316017Actual
1339134151.722023-04-016068Actual
1598776783.002023-07-026017Actual
311668809.432024-08-3160212Actual
164012367.822023-07-0260112Actual
1512836604.792023-06-016028Actual
3604481282.002025-01-306014Actual
1154540500.002023-03-016015Budget
3548937788.702024-12-3060111Actual
2500815672.002024-03-316046Actual
2383839154.002024-02-296065Actual
143911909.312023-05-0160112Actual
759132640.002022-11-016067Actual
3622927096.002025-01-306016Actual
2956621642.002024-07-316066Actual
3852924298.002025-04-016016Actual
24533668.862024-02-2960212Actual
1893815371.002023-10-016046Actual
580449000.002022-10-016014Budget
2462286112.002024-03-316013Actual
289134894.472024-07-0160212Actual
106109508.002023-01-306026Actual
481929000.002022-09-016015Budget
1113419100.002023-01-306068Budget
2900522275.352024-07-0160113Actual
124847200.002023-04-016073Budget
2806118975.002024-07-016073Actual
3238124696.452024-09-3060113Actual
3710648128.002025-03-016063Actual
730227560.002022-11-016036Actual
936329200.002022-12-306065Budget
57558080.002022-10-016073Actual
118779598.002023-03-016056Actual
1267240500.002023-04-016015Budget
35108100.002022-08-016073Budget
3344740715.352024-10-3160612Actual
2936849514.002024-07-316065Actual
3513428159.002024-12-306036Actual
2533723379.922024-03-3160111Actual
1905363806.002023-10-016017Actual
2344320993.702024-01-3060611Actual
3024880454.002024-08-316013Actual
613111232.002022-10-016026Actual
408417400.002022-08-016066Budget
3243933572.052024-09-3060613Actual
753539100.002022-11-016017Budget
1291128500.002023-04-016036Budget
2185635880.002023-12-306065Actual
113565060.002023-03-016073Actual
1300415997.002023-04-016056Actual
2921421114.002024-07-316073Actual
2380537943.002024-02-296015Actual
162559543.492023-07-0260311Actual
3173528620.002024-09-306036Actual
144181170.992023-05-0160212Actual
1146234400.002023-03-016064Budget
2818150053.002024-07-016015Actual
50089600.002022-09-016026Budget
1320232844.002023-04-016067Actual
18943120.002022-05-016014Actual
2731983674.002024-05-316017Actual
263034240.002022-07-026065Actual
567313500.002022-10-016063Budget
2421446209.522024-02-296028Actual
903914800.002022-12-306063Budget
1584529838.002023-07-026036Actual
1015617700.002023-01-306063Budget
2767321985.212024-05-3160611Actual
1999211051.002023-11-016056Actual
375231680.002022-08-016065Actual
152482991.242023-06-0160211Actual
698428280.002022-11-016064Actual
1065928500.002023-01-306036Budget
264369727.542024-04-3060211Actual
594329760.002022-10-016015Actual
3837652118.002025-04-016064Actual
2965856856.002024-07-316067Actual
3158763342.002024-09-306015Actual
871525480.002022-12-026067Actual
234123213.582024-01-3060511Actual
767330900.002022-11-016018Budget
884525697.012022-12-026028Actual
1450689580.002023-06-016013Actual
2029420707.532023-11-0160111Actual
2791046484.572024-05-3160613Actual
91214120.002022-12-306073Actual
1291027209.002023-04-016036Actual
857318100.002022-12-026066Budget
3178713460.002024-09-306056Actual
505723400.002022-09-016036Budget
323119274.172022-07-026028Actual
318429400.002022-07-026018Budget
1364539647.002023-05-016064Actual
2882521299.032024-07-0160611Actual
184316692.002022-06-016066Actual
271499882.002024-05-316026Actual
3312150739.912024-10-316028Actual
1934810021.162023-10-0160411Actual
3902121299.032025-04-0160411Actual
26287123042.772024-04-306018Actual
145531600.002022-06-016015Budget
3592576797.002025-01-306013Actual
62749700.002022-10-016056Budget
281123000.002022-07-026036Budget
3356445516.142024-10-3160613Actual
91225300.002022-12-306073Budget
3249874624.002024-10-316013Actual
3453724223.552024-12-0160112Actual
255372080.592024-03-3160112Actual
3353429375.482024-10-3160213Actual
3743428620.002025-03-016036Actual
2995222215.002024-07-3160611Actual
3863615018.002025-04-016056Actual
2862448788.352024-07-016068Actual
1253250900.002023-04-016014Budget
3872680224.002025-04-016017Actual
1459712318.002023-06-016073Actual
6629984.002022-05-016056Actual
3557117940.462024-12-3060411Actual
192736600.002022-06-016017Budget
152759447.742023-06-0160311Actual
310128200.002022-07-026067Budget
879846667.102022-12-026018Actual
229204822.002024-01-306026Actual
3377660720.002024-12-016064Actual
71717108.002022-05-016066Actual
818631000.002022-12-026015Budget
96367644.002022-12-306056Actual
898420460.002022-12-306013Actual
2280145881.002024-01-306015Actual
2640825058.672024-04-3060111Actual
1494818687.002023-06-016066Actual
3274457587.002024-10-316065Actual
1107726484.912023-01-306028Actual
1089143700.002023-01-306017Actual
357179788.182024-12-3060212Actual
674224700.002022-11-016013Actual
2756011223.312024-05-3160211Actual
5206600.002022-05-016026Budget
1015515939.002023-01-306063Actual
2076336149.002023-12-026064Actual
542760000.682022-09-016018Actual
388310712.002022-08-016026Actual
608419656.002022-10-016016Actual
2412653281.002024-02-296067Actual
46308100.002022-09-016073Budget
223539925.412023-12-3060211Actual
660221819.672022-10-016028Actual
2114250232.002023-12-026067Actual

Generated 2025-05-31 12:54:27.952 UTC