[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 590  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2717726565.002024-05-316036Actual
2974645861.032024-07-316028Actual
3253145299.002024-10-316063Actual
106109508.002023-01-306026Actual
692745100.002022-11-016014Budget
1982538033.002023-11-016065Actual
3834381282.002025-04-016014Actual
2383839154.002024-02-296065Actual
3816447937.232025-03-0160613Actual
3825642608.002025-04-016063Actual
118779598.002023-03-016056Actual
3024880454.002024-08-316013Actual
647129400.002022-10-016067Actual
1711282452.622023-08-016018Actual
2691116905.002024-05-316073Actual
2070211242.002023-12-026073Actual
3312150739.912024-10-316028Actual
106099300.002023-01-306026Budget
2465554418.002024-03-316063Actual
209427535.002023-12-026026Actual
2262155614.002024-01-306063Actual
1817038054.822023-09-016028Actual
1504064584.002023-06-016067Actual
818732960.002022-12-026015Actual
3173528620.002024-09-306036Actual
2685251750.002024-05-316063Actual
608318600.002022-10-016016Budget
6639700.002022-05-016056Budget
318429400.002022-07-026018Budget
1361346488.002023-05-016014Actual
204036362.582023-11-0160511Actual
903914800.002022-12-306063Budget
305819776.002024-08-316026Actual
1187611800.002023-03-016056Budget
608419656.002022-10-016016Actual
430636400.002022-08-016018Budget
1899420344.002023-10-016066Actual
2462286112.002024-03-316013Actual
3028146851.002024-08-316063Actual
917043120.002022-12-306014Actual
922530720.002022-12-306064Actual
23915940.002022-07-026073Actual
80237080.002022-05-016017Actual
1421820229.862023-05-0160111Actual
1034228980.002023-01-306064Actual
1705243534.002023-08-016067Actual
3695731635.172025-01-3060113Actual
3613664584.002025-01-306015Actual
2607416411.002024-04-306046Actual
674224700.002022-11-016013Actual
2856498274.122024-07-016018Actual
71818000.002022-05-016066Budget
618027040.002022-10-016036Actual
3698430666.742025-01-3060213Actual
3751725095.002025-03-016066Actual
2335812852.062024-01-3060311Actual
3636721429.002025-01-306066Actual
369929000.002022-08-016015Budget
1240217227.002023-04-016063Actual
27615460.002022-07-026026Actual
243336108.322024-02-2960211Actual
225420200.002022-07-026013Budget
968918100.002022-12-306066Budget
3453724223.552024-12-0160112Actual
1015617700.002023-01-306063Budget
137222700.002022-06-016064Budget
2330315110.622024-01-3060111Actual
3866723714.002025-04-016066Actual
1973233272.002023-11-016064Actual
1281323202.002023-04-016016Actual
890019819.632022-12-026068Actual
3265153544.002024-10-316064Actual
304236400.002022-07-026017Actual
2099621901.002023-12-026046Actual
2583648510.002024-04-306064Actual
206629400.002022-06-016018Budget
3274457587.002024-10-316065Actual
122080.002022-05-016013Actual
2061082524.002023-12-026013Actual
954326780.002022-12-306036Actual
2767321985.212024-05-3160611Actual
3149488274.002024-09-306014Actual
1349180730.002023-05-016013Actual
163093085.922023-07-0260511Actual
3920039932.352025-04-0160612Actual
3875954648.002025-04-016067Actual
290410400.002022-07-026056Actual
328715700.002022-07-026068Budget
99215600.002022-05-016028Budget
3107824313.982024-08-3160611Actual
3645960398.002025-01-306067Actual
871427200.002022-12-026067Budget
271419800.002022-07-026016Budget
3893934697.152025-04-0160111Actual
2983835383.332024-07-3160111Actual
871525480.002022-12-026067Actual
1926624492.702023-10-0160111Actual
40279700.002022-08-016056Budget
487628000.002022-09-016065Actual
3243933572.052024-09-3060613Actual
151224960.002022-06-016065Actual
1094632800.002023-01-306067Budget
2123046662.562023-12-026028Actual
1339134151.722023-04-016068Actual
244040900.002022-07-026014Budget
178808062.002023-09-016026Actual
1140351612.002023-03-016014Actual
128629149.002023-04-016026Actual
1291027209.002023-04-016036Actual
3377660720.002024-12-016064Actual
2681975900.002024-05-316013Actual
1094735696.002023-01-306067Actual
3300181328.002024-10-316017Actual
2043511579.702023-11-0160611Actual
254199257.312024-03-3160411Actual
184622291.232023-09-0160112Actual
3439122215.002024-12-0160311Actual
3628429204.002025-01-306036Actual
2309062192.002024-01-306017Actual
3288517356.002024-10-316046Actual
99124969.732022-05-016028Actual
217024000.012022-06-016068Actual
172606108.322023-08-0160211Actual
1799024613.002023-09-016066Actual
3415753130.002024-12-016067Actual
3259021114.002024-10-316073Actual
665823031.812022-10-016068Actual
3015930989.552024-07-3160213Actual
786120900.002022-12-026013Budget
2258897773.002024-01-306013Actual
276417788.142024-05-3160511Actual
3119836800.382024-08-3160612Actual
148379142.002023-06-016026Actual
174894161.472023-08-0160612Actual
2731983674.002024-05-316017Actual
3669420229.862025-01-3060311Actual
23925000.002022-07-026073Budget
1672946868.002023-08-016015Actual
3459741498.342024-12-0160612Actual
1808252145.002023-09-016067Actual
3208932673.712024-09-3060111Actual
206547515.602022-06-016018Actual
1226019100.002023-03-016068Budget
3486519665.002024-12-306073Actual
622816000.002022-10-016046Budget
1465734283.002023-06-016064Actual
2002320294.002023-11-016066Actual
3672116186.172025-01-3060411Actual
505723400.002022-09-016036Budget
369828000.002022-08-016015Actual
2424555450.602024-02-296068Actual
2191621022.002023-12-306016Actual
2924281144.002024-07-316014Actual
842528300.002022-12-026036Budget
57558080.002022-10-016073Actual
772218546.882022-11-016028Actual
2362553820.002024-02-296063Actual
618123400.002022-10-016036Budget
1258938272.002023-04-016064Actual
3406520066.002024-12-016066Actual
865639100.002022-12-026017Budget
85188700.002022-12-026056Budget
2073055506.002023-12-026014Actual
2876618512.812024-07-0160411Actual
3350726391.222024-10-3160113Actual
2110958604.002023-12-026017Actual
1047929300.002023-01-306065Budget
580348960.002022-10-016014Actual
16437410.002022-06-016026Actual
281123000.002022-07-026036Budget
3657952203.572025-01-306068Actual
243942680.002022-07-026014Actual
1660822484.002023-08-016073Actual
435417900.002022-08-016028Budget
220200.002022-05-016013Budget
3492663986.002024-12-306064Actual
152482991.242023-06-0160211Actual
2882521299.032024-07-0160611Actual
1113527878.872023-01-306068Actual
323119274.172022-07-026028Actual
2105022152.002023-12-026066Actual
204951985.902023-11-0160112Actual
1107816000.002023-01-306028Budget
3040156810.002024-08-316064Actual
56923000.002022-05-016036Budget
203226934.932023-11-0160211Actual
3574837191.882024-12-3060612Actual
1001630909.232022-12-306068Actual
580449000.002022-10-016014Budget
2527744850.402024-03-316068Actual
38625480.002022-05-016065Actual
712329200.002022-11-016065Budget

Generated 2025-05-31 03:10:57.141 UTC