[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 589  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2270853563.002024-01-306014Actual
608419656.002022-10-016016Actual
85928200.002022-05-016067Budget
3663935880.152025-01-3060111Actual
618027040.002022-10-016036Actual
27615460.002022-07-026026Actual
473529760.002022-09-016064Actual
3822369069.002025-04-016013Actual
1403459202.002023-05-016067Actual
1876442787.002023-10-016015Actual
1885721022.002023-10-016016Actual
2471411362.002024-03-316073Actual
1010027830.002023-01-306013Actual
3507924634.002024-12-306016Actual
1146138272.002023-03-016064Actual
2240713869.102023-12-3060411Actual
735015600.002022-11-016046Budget
528934000.002022-09-016017Budget
104624000.012022-05-016068Actual
3312150739.912024-10-316028Actual
3757673600.002025-03-016017Actual
1723214314.862023-08-0160111Actual
1178328500.002023-03-016036Budget
3324114047.832024-10-3160211Actual
2223440773.052023-12-306028Actual
174601183.762023-08-0160212Actual
18943120.002022-05-016014Actual
3698430666.742025-01-3060213Actual
2796968310.002024-07-016013Actual
753539100.002022-11-016017Budget
1226019100.002023-03-016068Budget
3424555200.592024-12-016028Actual
706627160.002022-11-016015Actual
1934810021.162023-10-0160411Actual
2294829838.002024-01-306036Actual
2321136604.792024-01-306028Actual
3837652118.002025-04-016064Actual
31969100504.472024-09-306018Actual
430544545.852022-08-016018Actual
3332727787.452024-10-3160611Actual
94937878.002022-12-306026Actual
47219800.002022-05-016016Budget
266103971.052024-04-3060112Actual
220200.002022-05-016013Budget
3813532280.802025-03-0160213Actual
1804965780.002023-09-016017Actual
1905363806.002023-10-016017Actual
1193120302.002023-03-016066Actual
2477433584.002024-03-316064Actual
3631019871.002025-01-306046Actual
1425000.002022-05-016073Budget
2330315110.622024-01-3060111Actual
106099300.002023-01-306026Budget
510316000.002022-09-016046Budget
3471430343.922024-12-0160613Actual
113565060.002023-03-016073Actual
959015600.002022-12-306046Budget
3881986076.932025-04-016018Actual
3060925768.002024-08-316036Actual
791714800.002022-12-026063Budget
219436931.002023-12-306026Actual
542760000.682022-09-016018Actual
46298640.002022-09-016073Actual
2767321985.212024-05-3160611Actual
2838114168.002024-07-016056Actual
1666935682.002023-08-016064Actual
2894533913.092024-07-0160612Actual
80237080.002022-05-016017Actual
2283339961.002024-01-306065Actual
871525480.002022-12-026067Actual
2102214165.002023-12-026056Actual
804745100.002022-12-026014Budget
3447730841.762024-12-0160611Actual
143911909.312023-05-0160112Actual
851911830.002022-12-026056Actual
1314536700.002023-04-016017Budget
3400916470.002024-12-016046Actual
113557200.002023-03-016073Budget
1731413106.322023-08-0160411Actual
3046161438.002024-08-316015Actual
791816000.002022-12-026063Actual
243336108.322024-02-2960211Actual
80005400.002022-12-026073Actual
1826117494.702023-09-0160111Actual
430636400.002022-08-016018Budget
378973702.962025-03-0160511Actual
62759568.002022-10-016056Actual
183439733.922023-09-0160411Actual
1226130109.222023-03-016068Actual
3202960776.462024-09-306068Actual
542836400.002022-09-016018Budget
622719474.002022-10-016046Actual
510414040.002022-09-016046Actual
71818000.002022-05-016066Budget
33033920.002022-05-016015Actual
3288517356.002024-10-316046Actual
449120460.002022-09-016013Actual
2568186112.002024-04-306013Actual
2691116905.002024-05-316073Actual
2444618512.812024-02-2960611Actual
24622700.002022-05-016064Budget
244040900.002022-07-026014Budget
1207231556.002023-03-016067Actual
969018018.002022-12-306066Actual
151326400.002022-06-016065Budget
1696024413.002023-08-016066Actual
1291128500.002023-04-016036Budget
235032673.152024-01-3060112Actual
38726400.002022-05-016065Budget
30844106636.402024-08-316018Actual
249422700.002022-07-026064Budget
148379142.002023-06-016026Actual
2312361594.002024-01-306067Actual
679815680.002022-11-016063Actual
1187611800.002023-03-016056Budget
2841221039.002024-07-016066Actual
3392824971.002024-12-016016Actual
51509700.002022-09-016056Budget
608318600.002022-10-016016Budget
2268022245.002024-01-306073Actual
271319292.002022-07-026016Actual
393220176.002022-08-016036Actual
1127317700.002023-03-016063Budget
2604821839.002024-04-306036Actual
158174922.002023-07-026026Actual
1634113488.242023-07-0260611Actual
3176115461.002024-09-306046Actual
2753233666.282024-05-3160111Actual
3069217728.002024-08-316066Actual
334155334.902024-10-3160212Actual
102386486.002023-01-306073Actual
283016659.002024-07-016026Actual
1273125392.002023-04-016065Actual
786219800.002022-12-026013Actual
1996618812.002023-11-016046Actual
759027200.002022-11-016067Budget
2110958604.002023-12-026017Actual
1364539647.002023-05-016064Actual
3018930021.112024-07-3160613Actual
3669420229.862025-01-3060311Actual
1281323202.002023-04-016016Actual
3787024275.682025-03-0160411Actual
3792826719.342025-03-0160611Actual
2238013742.502023-12-3060311Actual
2258897773.002024-01-306013Actual
2756011223.312024-05-3160211Actual
2971897855.932024-07-316018Actual
1654964584.002023-08-016063Actual
1893815371.002023-10-016046Actual
398016000.002022-08-016046Budget
1961361175.002023-11-016063Actual
3804841106.842025-03-0160612Actual
1201434960.002023-03-016017Actual
3743428620.002025-03-016036Actual
2303121022.002024-01-306066Actual
1028550900.002023-01-306014Budget
2607416411.002024-04-306046Actual
3825642608.002025-04-016063Actual
375231680.002022-08-016065Actual
2421446209.522024-02-296028Actual
2161383720.002023-12-306013Actual
38849600.002022-08-016026Budget
2400514165.002024-02-296056Actual
1979250815.002023-11-016015Actual
1089143700.002023-01-306017Actual
1333416000.002023-04-016028Budget
91214120.002022-12-306073Actual
1970059471.002023-11-016014Actual
2140413614.842023-12-0260411Actual
1173412199.002023-03-016026Actual
3168027273.002024-09-306016Actual
3568923000.122024-12-3060112Actual
2262155614.002024-01-306063Actual
660117900.002022-10-016028Budget
1291027209.002023-04-016036Actual
1608082361.712023-07-026018Actual
1500777500.002023-06-016017Actual
2903243579.262024-07-0160213Actual
249544621.002024-03-316026Actual
3562924313.982024-12-3060611Actual
2726019977.002024-05-316066Actual
174894161.472023-08-0160612Actual
2856498274.122024-07-016018Actual
68795300.002022-11-016073Budget
343648398.792024-12-0160211Actual
1994030391.002023-11-016036Actual
879846667.102022-12-026018Actual
2403521901.002024-02-296066Actual
3492663986.002024-12-306064Actual
159619800.002022-06-016016Budget
1358522963.002023-05-016073Actual
2300015672.002024-01-306056Actual

Generated 2025-05-31 12:57:12.958 UTC