[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
179609042.002023-09-026056Actual
903914800.002022-12-316063Budget
3701435508.932025-01-3160613Actual
2105022152.002023-12-036066Actual
3887960776.462025-04-026068Actual
2294829838.002024-01-316036Actual
3518611689.002024-12-316056Actual
2008259202.002023-11-026017Actual
211415600.002022-06-026028Budget
3326816032.972024-11-0160311Actual
2321136604.792024-01-316028Actual
1267240500.002023-04-026015Budget
285715600.002022-07-036046Actual
1516047568.632023-06-026068Actual
2906329052.672024-07-0260613Actual
328715700.002022-07-036068Budget
1663653058.002023-08-026014Actual
1701970324.002023-08-026017Actual
561620900.002022-10-026013Budget
192736600.002022-06-026017Budget
3028146851.002024-09-016063Actual
2672957177.762024-05-0160213Actual
3362376797.002024-12-026013Actual
124839752.002023-04-026073Actual
3036885652.002024-09-016014Actual
3716515698.002025-03-026073Actual
61516692.002022-05-026046Actual
137121840.002022-06-026064Actual
922630100.002022-12-316064Budget
225321780.002022-07-036013Actual
19146101660.552023-10-026018Actual
3049449639.002024-09-016065Actual
2395327351.002024-03-016036Actual
12674000.002022-06-026073Actual
3760849680.002025-03-026067Actual
3931841965.192025-04-0260613Actual
378168245.592025-03-0260211Actual
73968700.002022-11-026056Budget
1193120302.002023-03-026066Actual
2359295680.002024-03-016013Actual
2274137781.002024-01-316064Actual
2773332004.552024-06-0160112Actual
1676247990.002023-08-026065Actual
454813500.002022-09-026063Budget
1804965780.002023-09-026017Actual
1065928500.002023-01-316036Budget
753539100.002022-11-026017Budget
2971897855.932024-08-016018Actual
1425000.002022-05-026073Budget
243942680.002022-07-036014Actual
2791046484.572024-06-0160613Actual
1533418321.312023-06-0260611Actual
47219800.002022-05-026016Budget
300405188.092024-08-0160212Actual
3784320840.512025-03-0260311Actual
1300511800.002023-04-026056Budget
473627400.002022-09-026064Budget
192943181.672023-10-0260211Actual
791714800.002022-12-036063Budget
467750880.002022-09-026014Actual
1207332800.002023-03-026067Budget
168497761.002023-08-026026Actual
449120460.002022-09-026013Actual
3433639315.322024-12-0260111Actual
1070620600.002023-01-316046Budget
3834381282.002025-04-026014Actual
27615460.002022-07-036026Actual
142462959.322023-05-0260211Actual
594229000.002022-10-026015Budget
1168523442.002023-03-026016Actual
3595747093.002025-01-316063Actual
2412653281.002024-03-016067Actual
94937878.002022-12-316026Actual
361627400.002022-08-026064Budget
144474008.282023-05-0260612Actual
393323400.002022-08-026036Budget
3140743953.002024-10-016063Actual
1602056810.002023-07-036067Actual
3710648128.002025-03-026063Actual
145437080.002022-06-026015Actual
2324349380.792024-01-316068Actual
2011545926.002023-11-026067Actual
104624000.012022-05-026068Actual
199129745.002023-11-026026Actual
2634658350.652024-05-016068Actual
1489115371.002023-06-026046Actual
1140351612.002023-03-026014Actual
3766893674.042025-03-026018Actual
3636721429.002025-01-316066Actual
3137475141.002024-10-016013Actual
1770033933.002023-09-026064Actual
982825200.002022-12-316067Actual
174601183.762023-08-0260212Actual
3666713895.702025-01-3160211Actual
898320900.002022-12-316013Budget
2903243579.262024-07-0260213Actual
679714800.002022-11-026063Budget
253653435.932024-04-0160211Actual
194661234.822023-10-0260112Actual
2583648510.002024-05-016064Actual
16446600.002022-06-026026Budget
102377200.002023-01-316073Budget
2676043642.422024-05-0160613Actual
3152752118.002024-10-016064Actual
2924281144.002024-08-016014Actual
3253145299.002024-11-016063Actual
3243933572.052024-10-0160613Actual
294557722.002024-08-016026Actual
1339019100.002023-04-026068Budget
2409476783.002024-03-016017Actual
745218100.002022-11-026066Budget
317076517.002024-10-016026Actual
720624336.002022-11-026016Actual
38625480.002022-05-026065Actual
193215980.662023-10-0260311Actual
351068413.002024-12-316026Actual
2232517367.042023-12-3160111Actual
173918564.002022-06-026046Actual
2841221039.002024-07-026066Actual
281024180.002022-07-036036Actual
1672946868.002023-08-026015Actual
1560453563.002023-07-036014Actual
1193220600.002023-03-026066Budget
355849000.002022-08-026014Budget
56822698.002022-05-026036Actual
1522023824.612023-06-0260111Actual
113120020.002022-06-026013Actual
408417400.002022-08-026066Budget
113220200.002022-06-026013Budget
287933627.422024-07-0260511Actual
3837652118.002025-04-026064Actual
2374536149.002024-03-016064Actual
2258897773.002024-01-316013Actual
3822369069.002025-04-026013Actual
182893054.012023-09-0260211Actual
1295820600.002023-04-026046Budget
6629984.002022-05-026056Actual
1154540500.002023-03-026015Budget
369929000.002022-08-026015Budget
2806118975.002024-07-026073Actual
2753233666.282024-06-0160111Actual
244143372.102024-03-0160511Actual
1146234400.002023-03-026064Budget
33033920.002022-05-026015Actual
2571461803.002024-05-016063Actual
586027400.002022-10-026064Budget
991260000.682022-12-316018Actual
254199257.312024-04-0160411Actual
3222923589.502024-10-0160611Actual
1314435328.002023-04-026017Actual
57558080.002022-10-026073Actual
24533668.862024-03-0160212Actual
2888529361.942024-07-0260112Actual
16437410.002022-06-026026Actual
2312361594.002024-01-316067Actual
1462547499.002023-06-026014Actual
1220421328.752023-03-026028Actual
3371518113.002024-12-026073Actual
2744055758.182024-06-016028Actual
2915548300.002024-08-016063Actual
2330315110.622024-01-3160111Actual
2515755434.002024-04-016067Actual
2950916825.002024-08-016046Actual
1183019016.002023-03-026046Actual
178808062.002023-09-026026Actual
1692911930.002023-08-026056Actual
2114250232.002023-12-036067Actual
712329200.002022-11-026065Budget
56923000.002022-05-026036Budget
505723400.002022-09-026036Budget
2368411242.002024-03-016073Actual
2211363148.002023-12-316017Actual
2061082524.002023-12-036013Actual
2712224865.002024-06-016016Actual
1259034400.002023-04-026064Budget
3631019871.002025-01-316046Actual
3772857988.532025-03-026068Actual
553223757.582022-09-026068Actual
205513856.152023-11-0260612Actual
296018000.002022-07-036066Budget
1793414466.002023-09-026046Actual
515110400.002022-09-026056Actual
383618600.002022-08-026016Budget
1291027209.002023-04-026036Actual
289134894.472024-07-0260212Actual
3055422793.002024-09-016016Actual
3574837191.882024-12-3160612Actual
1731413106.322023-08-0260411Actual
1295722604.002023-04-026046Actual
281123000.002022-07-036036Budget
1500777500.002023-06-026017Actual
3202960776.462024-10-016068Actual

Generated 2025-06-02 01:26:11.753 UTC