[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
117339300.002023-02-286026Budget
255641196.532024-03-3060212Actual
3441818894.732024-11-3060411Actual
3353429375.482024-10-3060213Actual
930932000.002022-12-296015Actual
19146101660.552023-09-306018Actual
1102963982.582023-01-296018Actual
622816000.002022-09-306046Budget
3875954648.002025-03-316067Actual
3477374382.002024-12-296013Actual
3274457587.002024-10-306065Actual
3893934697.152025-03-3160111Actual
2389826522.002024-02-286016Actual
122080.002022-04-306013Actual
113120020.002022-05-316013Actual
3321340461.092024-10-3060111Actual
2610010388.002024-04-296056Actual
857318100.002022-12-016066Budget
263126400.002022-07-016065Budget
1193120302.002023-02-286066Actual
3329515269.132024-10-3060411Actual
2043511579.702023-10-3160611Actual
2371262969.002024-02-286014Actual
1608082361.712023-07-016018Actual
281123000.002022-07-016036Budget
1267240500.002023-03-316015Budget
3271159119.002024-10-306015Actual
152759447.742023-05-3160311Actual
2462286112.002024-03-306013Actual
454813500.002022-08-316063Budget
374069563.002025-02-286026Actual
3096431261.982024-08-3060111Actual
85828840.002022-04-306067Actual
1569742383.002023-07-016015Actual
3931841965.192025-03-3160613Actual
304336600.002022-07-016017Budget
944524800.002022-12-296016Budget
3101922902.252024-08-3060311Actual
1182920600.002023-02-286046Budget
655451818.712022-09-306018Actual
390483741.252025-03-3160511Actual
600028800.002022-09-306065Budget
547530000.132022-08-316028Actual
804745100.002022-12-016014Budget
1015617700.002023-01-296063Budget
449120460.002022-08-316013Actual
408321424.002022-07-316066Actual
2102214165.002023-12-016056Actual
3521719340.002024-12-296066Actual
2971897855.932024-07-306018Actual
351068413.002024-12-296026Actual
1306221349.002023-03-316066Actual
3861015142.002025-03-316046Actual
2338513614.842024-01-2960411Actual
2868435383.332024-06-3060111Actual
311668809.432024-08-3060212Actual
3069217728.002024-08-306066Actual
219436931.002023-12-296026Actual
753438000.002022-10-316017Actual
323215600.002022-07-016028Budget
225420200.002022-07-016013Budget
1579026623.002023-07-016016Actual
1764011122.002023-08-316073Actual
143911909.312023-04-3060112Actual
2599316521.002024-04-296016Actual
618123400.002022-09-306036Budget
271499882.002024-05-306026Actual
193756934.932023-09-3060511Actual
3113828481.082024-08-3060112Actual
2670219305.122024-04-2960113Actual
47120800.002022-04-306016Actual
2289324639.002024-01-296016Actual
1183019016.002023-02-286046Actual
982927200.002022-12-296067Budget
106099300.002023-01-296026Budget
3128531635.172024-08-3060213Actual
824429200.002022-12-016065Budget
179609042.002023-08-316056Actual
138298138.002023-04-306026Actual
168497761.002023-07-316026Actual
2912271760.002024-07-306013Actual
1548494723.002023-07-016013Actual
1634113488.242023-07-0160611Actual
1273125392.002023-03-316065Actual
1187611800.002023-02-286056Budget
2731983674.002024-05-306017Actual
2146313232.922023-12-0160611Actual
720524800.002022-10-316016Budget
1717248021.672023-07-316068Actual
665823031.812022-09-306068Actual
18943120.002022-04-306014Actual
2318378284.362024-01-296018Actual
968918100.002022-12-296066Budget
80336600.002022-04-306017Budget
317076517.002024-09-296026Actual
2232517367.042023-12-2960111Actual
2761418894.732024-05-3060411Actual
3312150739.912024-10-306028Actual
2524546209.522024-03-306028Actual
842528300.002022-12-016036Budget
633017400.002022-09-306066Budget
567413720.002022-09-306063Actual
2471411362.002024-03-306073Actual
137222700.002022-05-316064Budget
159519968.002022-05-316016Actual
542760000.682022-08-316018Actual
3760849680.002025-02-286067Actual
118779598.002023-02-286056Actual
2787953263.652024-05-3060213Actual
1320232844.002023-03-316067Actual
2344320993.702024-01-2960611Actual
1168523442.002023-02-286016Actual
3636721429.002025-01-296066Actual
1465734283.002023-05-316064Actual
3007236653.572024-07-3060612Actual
712228560.002022-10-316065Actual
1917459800.682023-09-306028Actual
128619300.002023-03-316026Budget
1042540500.002023-01-296015Budget
2735256810.002024-05-306067Actual
46298640.002022-08-316073Actual
1178328500.002023-02-286036Budget
56822698.002022-04-306036Actual
3669420229.862025-01-2960311Actual
3424555200.592024-11-306028Actual
1328559591.592023-03-316018Actual
3374377004.002024-11-306014Actual
1107816000.002023-01-296028Budget
586027400.002022-09-306064Budget
1504064584.002023-05-316067Actual
3633615585.002025-01-296056Actual
2681975900.002024-05-306013Actual
99124969.732022-04-306028Actual
3595747093.002025-01-296063Actual
473627400.002022-08-316064Budget
1557619734.002023-07-016073Actual
3377660720.002024-11-306064Actual
791816000.002022-12-016063Actual
1154540500.002023-02-286015Budget
1415520.002022-04-306073Actual
745115132.002022-10-316066Actual
2838114168.002024-06-306056Actual
1001715200.002022-12-296068Budget
1193220600.002023-02-286066Budget
3683818008.542025-01-2960112Actual
1589715371.002023-07-016056Actual
2649012282.902024-04-2960411Actual
131544440.002022-05-316014Actual
254466234.922024-03-3060511Actual
2933554896.002024-07-306015Actual
2223440773.052023-12-296028Actual
2191621022.002023-12-296016Actual
2220673391.842023-12-296018Actual
2722911370.002024-05-306056Actual
361627400.002022-07-316064Budget
198328200.002022-05-316067Budget
393323400.002022-07-316036Budget
6639700.002022-04-306056Budget
1103042800.002023-01-296018Budget
243609639.242024-02-2860311Actual
1940617367.042023-09-3060611Actual
3315350739.912024-10-306068Actual
183168875.392023-08-3160311Actual
1516047568.632023-05-316068Actual
884525697.012022-12-016028Actual
1494818687.002023-05-316066Actual
3075172450.002024-08-306017Actual
253653435.932024-03-3060211Actual
295922672.002022-07-016066Actual
1374033009.002023-04-306065Actual
153942099.732023-05-3160112Actual
50089600.002022-08-316026Budget
169323000.002022-05-316036Budget
231014300.002022-07-016063Budget
2324349380.792024-01-296068Actual
1475036239.002023-05-316065Actual
2992019467.082024-07-3060411Actual
367487481.752025-01-2960511Actual
334155334.902024-10-3060212Actual
1891224865.002023-09-306036Actual
2773332004.552024-05-3060112Actual
192943181.672023-09-3060211Actual
3719384456.002025-02-286014Actual
234123213.582024-01-2960511Actual
3792826719.342025-02-2860611Actual
730227560.002022-10-316036Actual
355746640.002022-07-316014Actual
505723400.002022-08-316036Budget
57558080.002022-09-306073Actual
3049449639.002024-08-306065Actual
3146618458.002024-09-296073Actual
3568923000.122024-12-2960112Actual

Generated 2025-05-30 03:15:48.337 UTC