[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 605  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
712228560.002022-10-296065Actual
3274457587.002024-10-286065Actual
3261883030.002024-10-286014Actual
3326816032.972024-10-2860311Actual
580449000.002022-09-286014Budget
253653435.932024-03-2860211Actual
440829697.092022-07-296068Actual
1140450900.002023-02-266014Budget
2338513614.842024-01-2760411Actual
3757673600.002025-02-266017Actual
388310712.002022-07-296026Actual
3846953820.002025-03-296065Actual
99124969.732022-04-286028Actual
323215600.002022-06-296028Budget
50078112.002022-08-296026Actual
2512468889.002024-03-286017Actual
2806118975.002024-06-286073Actual
1790827427.002023-08-296036Actual
3772857988.532025-02-266068Actual
398016000.002022-07-296046Budget
1015515939.002023-01-276063Actual
3288517356.002024-10-286046Actual
94937878.002022-12-276026Actual
982927200.002022-12-276067Budget
2924281144.002024-07-286014Actual
1766852047.002023-08-296014Actual
2243820229.862023-12-2760611Actual
3518611689.002024-12-276056Actual
2070211242.002023-11-296073Actual
1858558125.002023-09-286063Actual
182893054.012023-08-2960211Actual
3222923589.502024-09-2760611Actual
2297415973.002024-01-276046Actual
26287123042.772024-04-276018Actual
351068413.002024-12-276026Actual
745218100.002022-10-296066Budget
192736600.002022-05-296017Budget
3040156810.002024-08-286064Actual
205513856.152023-10-2960612Actual
3300181328.002024-10-286017Actual
3101922902.252024-08-2860311Actual
786219800.002022-11-296013Actual
24533668.862024-02-2660212Actual
397914352.002022-07-296046Actual
2962571162.002024-07-286017Actual
1692911930.002023-07-296056Actual
3642678982.002025-01-276017Actual
1628213232.922023-06-2960411Actual
3243933572.052024-09-2760613Actual
205221183.762023-10-2960212Actual
3238124696.452024-09-2760113Actual
496018600.002022-08-296016Budget
61516692.002022-04-286046Actual
1996618812.002023-10-296046Actual
243336108.322024-02-2660211Actual
102377200.002023-01-276073Budget
173918564.002022-05-296046Actual
3371518113.002024-11-286073Actual
1672946868.002023-07-296015Actual
467849000.002022-08-296014Budget
255641196.532024-03-2860212Actual
454813500.002022-08-296063Budget
1899420344.002023-09-286066Actual
2882521299.032024-06-2860611Actual
2465554418.002024-03-286063Actual
2761418894.732024-05-2860411Actual
3792826719.342025-02-2660611Actual
383618600.002022-07-296016Budget
481832640.002022-08-296015Actual
1592820495.002023-06-296066Actual
318429400.002022-06-296018Budget
285817200.002022-06-296046Budget
1154439376.002023-02-266015Actual
104715700.002022-04-286068Budget
3527679488.002024-12-276017Actual
23925000.002022-06-296073Budget
2753233666.282024-05-2860111Actual
520617400.002022-08-296066Budget
3350726391.222024-10-2860113Actual
3657952203.572025-01-276068Actual
3046161438.002024-08-286015Actual
2871210879.692024-06-2860211Actual
991260000.682022-12-276018Actual
5716320.002022-04-286063Actual
2359295680.002024-02-266013Actual
2073055506.002023-11-296014Actual
3096431261.982024-08-2860111Actual
304336600.002022-06-296017Budget
385569563.002025-03-296026Actual
3698430666.742025-01-2760213Actual
1034134400.002023-01-276064Budget
1785324865.002023-08-296016Actual
1908656810.002023-09-286067Actual
2085541262.002023-11-296065Actual
435331818.342022-07-296028Actual
3477374382.002024-12-276013Actual
884616600.002022-11-296028Budget
851911830.002022-11-296056Actual
1893815371.002023-09-286046Actual
1666935682.002023-07-296064Actual
2371262969.002024-02-266014Actual
296018000.002022-06-296066Budget
224981349.722023-12-2760112Actual
745115132.002022-10-296066Actual
3631019871.002025-01-276046Actual
183703341.252023-08-2960511Actual
1364539647.002023-04-286064Actual
3536993325.552024-12-276018Actual
1982538033.002023-10-296065Actual
1070620600.002023-01-276046Budget
1240217227.002023-03-296063Actual
3489383628.002024-12-276014Actual
1300511800.002023-03-296056Budget
2726019977.002024-05-286066Actual
2029420707.532023-10-2960111Actual
2197130391.002023-12-276036Actual
1314435328.002023-03-296017Actual
3716515698.002025-02-266073Actual
1291128500.002023-03-296036Budget
193215980.662023-09-2860311Actual
144474008.282023-04-2860612Actual
2722911370.002024-05-286056Actual
383522464.002022-07-296016Actual
1182920600.002023-02-266046Budget
2097030742.002023-11-296036Actual
698428280.002022-10-296064Actual
1028550900.002023-01-276014Budget
3539743909.482024-12-276028Actual
2099621901.002023-11-296046Actual
3383663176.002024-11-286015Actual
1390915070.002023-04-286056Actual
1654964584.002023-07-296063Actual
3516017373.002024-12-276046Actual
179609042.002023-08-296056Actual
1614054906.652023-06-296068Actual
94348000.462022-04-286018Actual
1723214314.862023-07-2960111Actual
2205422152.002023-12-276066Actual
2631567864.472024-04-276028Actual
3321340461.092024-10-2860111Actual
3784320840.512025-02-2660311Actual
174601183.762023-07-2960212Actual
2515755434.002024-03-286067Actual
1651696876.002023-07-296013Actual
2395327351.002024-02-266036Actual
1530213360.582023-05-2960411Actual
655451818.712022-09-286018Actual
2008259202.002023-10-296017Actual
38625480.002022-04-286065Actual
977339100.002022-12-276017Budget
2995222215.002024-07-2860611Actual
104624000.012022-04-286068Actual
2953512769.002024-07-286056Actual
2220673391.842023-12-276018Actual
309927940.272024-08-2860211Actual
2693985284.002024-05-286014Actual
2421446209.522024-02-266028Actual
1512836604.792023-05-296028Actual
3804841106.842025-02-2660612Actual
152759447.742023-05-2960311Actual
842427560.002022-11-296036Actual
214312895.492023-11-2960511Actual
1958187009.002023-10-296013Actual
233319829.672024-01-2760211Actual
2037613232.922023-10-2960411Actual
1107726484.912023-01-276028Actual
1471744894.002023-05-296015Actual
3601613386.002025-01-276073Actual
1412432980.482023-04-286028Actual
2321136604.792024-01-276028Actual
1620021375.632023-06-2960111Actual
712329200.002022-10-296065Budget
528934000.002022-08-296017Budget
2418688069.392024-02-266018Actual
1094632800.002023-01-276067Budget
285715600.002022-06-296046Actual
1579026623.002023-06-296016Actual
1522023824.612023-05-2960111Actual
3015930989.552024-07-2860213Actual
1491713689.002023-05-296056Actual
203226934.932023-10-2960211Actual
495917472.002022-08-296016Actual
2936849514.002024-07-286065Actual
40279700.002022-07-296056Budget
1690316175.002023-07-296046Actual
3078455200.002024-08-286067Actual
542760000.682022-08-296018Actual
235032673.152024-01-2760112Actual
73968700.002022-10-296056Budget
2787953263.652024-05-2860213Actual
2903243579.262024-06-2860213Actual
2992019467.082024-07-2860411Actual

Generated 2025-05-28 17:09:37.568 UTC