[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
968918100.002023-01-096066Budget
328625939.442022-07-126068Actual
1328559591.592023-04-116018Actual
655336400.002022-10-116018Budget
1349180730.002023-05-116013Actual
2283339961.002024-02-096065Actual
2438713106.322024-03-1060411Actual
665823031.812022-10-116068Actual
57568100.002022-10-116073Budget
263126400.002022-07-126065Budget
3896715727.652025-04-1160211Actual
1273029300.002023-04-116065Budget
1215560218.872023-03-116018Actual
2220673391.842024-01-096018Actual
1876442787.002023-10-116015Actual
1758159202.002023-09-116063Actual
73968700.002022-11-116056Budget
3521719340.002025-01-096066Actual
3554419085.162025-01-0960311Actual
1291128500.002023-04-116036Budget
1182920600.002023-03-116046Budget
641234000.002022-10-116017Budget
567313500.002022-10-116063Budget
1893815371.002023-10-116046Actual
837510100.002022-12-126026Budget
2953512769.002024-08-106056Actual
898420460.002023-01-096013Actual
3908024582.072025-04-1160611Actual
3592576797.002025-02-096013Actual
871427200.002022-12-126067Budget
2176431717.002024-01-096064Actual
368664992.342025-02-0960212Actual
61516692.002022-05-116046Actual
2977851227.792024-08-106068Actual
1047929300.002023-02-096065Budget
169224336.002022-06-116036Actual
344457558.352024-12-1160511Actual
3303353820.002024-11-106067Actual
3063514823.002024-09-106046Actual
1314536700.002023-04-116017Budget
375328800.002022-08-116065Budget
2037613232.922023-11-1160411Actual
3852924298.002025-04-116016Actual
2197130391.002024-01-096036Actual
865734880.002022-12-126017Actual
79995300.002022-12-126073Budget
542836400.002022-09-116018Budget
2097030742.002023-12-126036Actual
3669420229.862025-02-0960311Actual
2126243038.252023-12-126068Actual
2211363148.002024-01-096017Actual
467849000.002022-09-116014Budget
2105022152.002023-12-126066Actual
2270853563.002024-02-096014Actual
3007236653.572024-08-1060612Actual
481929000.002022-09-116015Budget
3536993325.552025-01-096018Actual
3858425502.002025-04-116036Actual
2924281144.002024-08-106014Actual
1500777500.002023-06-116017Actual
29059700.002022-07-126056Budget
3926022275.352025-04-1160113Actual
1075311362.002023-02-096056Actual
3285929469.002024-11-106036Actual
2492720344.002024-04-106016Actual
3321340461.092024-11-1060111Actual
2604821839.002024-05-106036Actual
91225300.002023-01-096073Budget
481832640.002022-09-116015Actual
1042436800.002023-02-096015Actual
310028280.002022-07-126067Actual
2214663388.002024-01-096067Actual
1226019100.002023-03-116068Budget
3040156810.002024-09-106064Actual
2243820229.862024-01-0960611Actual
2950916825.002024-08-106046Actual
2099621901.002023-12-126046Actual
1240117700.002023-04-116063Budget
1226130109.222023-03-116068Actual
1415520.002022-05-116073Actual
3884739309.392025-04-116028Actual
3468430343.922024-12-1160213Actual
189649443.002023-10-116056Actual
871525480.002022-12-126067Actual
3403513035.002024-12-116056Actual
1009928100.002023-02-096013Budget
959015600.002023-01-096046Budget
2073055506.002023-12-126014Actual
3654744327.662025-02-096028Actual
528833280.002022-09-116017Actual
388310712.002022-08-116026Actual
712228560.002022-11-116065Actual
2912271760.002024-08-106013Actual
3784320840.512025-03-1160311Actual
2374536149.002024-03-106064Actual
113565060.002023-03-116073Actual
304336600.002022-07-126017Budget
3642678982.002025-02-096017Actual
3757673600.002025-03-116017Actual
1867259315.002023-10-116014Actual
27412105381.832024-06-106018Actual
3208932673.712024-10-1060111Actual
73978580.002022-11-116056Actual
245632863.582024-03-1060612Actual
1121728100.002023-03-116013Budget
3595747093.002025-02-096063Actual
2008259202.002023-11-116017Actual
3176115461.002024-10-106046Actual
3604481282.002025-02-096014Actual
660117900.002022-10-116028Budget
2646313275.472024-05-1060311Actual
3107824313.982024-09-1060611Actual
1584529838.002023-07-126036Actual
154253512.532023-06-1160612Actual
27615460.002022-07-126026Actual
1714032980.482023-08-116028Actual
362566943.002025-02-096026Actual
3663935880.152025-02-0960111Actual
2871210879.692024-07-1160211Actual
311668809.432024-09-1060212Actual
1001630909.232023-01-096068Actual
369929000.002022-08-116015Budget
1660822484.002023-08-116073Actual
3498666447.002025-01-096015Actual
17548105248.002023-09-116013Actual
3243933572.052024-10-1060613Actual
2471411362.002024-04-106073Actual
391689788.182025-04-1160212Actual
2521796677.122024-04-106018Actual
408417400.002022-08-116066Budget
2761418894.732024-06-1060411Actual
2020355450.602023-11-116028Actual
1388319088.002023-05-116046Actual
198328200.002022-06-116067Budget
3066113637.002024-09-106056Actual
1614054906.652023-07-126068Actual
2389826522.002024-03-106016Actual
3104619658.572024-09-1060411Actual
113220200.002022-06-116013Budget
1551760398.002023-07-126063Actual
193756934.932023-10-1160511Actual
534423520.002022-09-116067Actual
199129745.002023-11-116026Actual
266423971.052024-05-1060612Actual
2043511579.702023-11-1160611Actual
2835518241.002024-07-116046Actual
194661234.822023-10-1160112Actual
6639700.002022-05-116056Budget
730227560.002022-11-116036Actual
183168875.392023-09-1160311Actual
2023453820.272023-11-116068Actual
487628000.002022-09-116065Actual
3751725095.002025-03-116066Actual
2527744850.402024-04-106068Actual
3078455200.002024-09-106067Actual
2424555450.602024-03-106068Actual
62759568.002022-10-116056Actual
3645960398.002025-02-096067Actual
3748615160.002025-03-116056Actual
2262155614.002024-02-096063Actual
991260000.682023-01-096018Actual
3049449639.002024-09-106065Actual
2380537943.002024-03-106015Actual
1462547499.002023-06-116014Actual
944524800.002023-01-096016Budget
440829697.092022-08-116068Actual
930831000.002023-01-096015Budget
2753233666.282024-06-1060111Actual
3439122215.002024-12-1160311Actual
393220176.002022-08-116036Actual
2137713232.922023-12-1260311Actual
234123213.582024-02-0960511Actual
2812152992.002024-07-116064Actual
2915548300.002024-08-106063Actual
1065928500.002023-02-096036Budget
430544545.852022-08-116018Actual
2371262969.002024-03-106014Actual
1234428100.002023-04-116013Budget
85188700.002022-12-126056Budget
692847520.002022-11-116014Actual
380165285.962025-03-1160212Actual
224981349.722024-01-0960112Actual
3312150739.912024-11-106028Actual
298666947.702024-08-1060211Actual
235333149.752024-02-0960612Actual
2344320993.702024-02-0960611Actual
3415753130.002024-12-116067Actual
3601613386.002025-02-096073Actual
1403459202.002023-05-116067Actual
2268022245.002024-02-096073Actual
2397919088.002024-03-106046Actual
3096431261.982024-09-1060111Actual
144181170.992023-05-1160212Actual
804745100.002022-12-126014Budget
3459741498.342024-12-1160612Actual
2258897773.002024-02-096013Actual
2110958604.002023-12-126017Actual
3433639315.322024-12-1160111Actual
3562924313.982025-01-0960611Actual
730328300.002022-11-116036Budget
1042540500.002023-02-096015Budget
2123046662.562023-12-126028Actual
1687732249.002023-08-116036Actual
495917472.002022-09-116016Actual
2735256810.002024-06-106067Actual
3271159119.002024-11-106015Actual
3140743953.002024-10-106063Actual
318429400.002022-07-126018Budget
1920647115.602023-10-116068Actual
23915940.002022-07-126073Actual
122080.002022-05-116013Actual
3760849680.002025-03-116067Actual
2756011223.312024-06-1060211Actual
159619800.002022-06-116016Budget
505723400.002022-09-116036Budget
2703153903.002024-06-106015Actual
1804965780.002023-09-116017Actual
1001715200.002023-01-096068Budget
553223757.582022-09-116068Actual
2722911370.002024-06-106056Actual
2697152118.002024-06-106064Actual
777816546.842022-11-116068Actual
19040900.002022-05-116014Budget
47219800.002022-05-116016Budget

Generated 2025-06-10 12:20:12.985 UTC