[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
510316000.002022-09-016046Budget
2744055758.182024-05-316028Actual
2838114168.002024-07-016056Actual
24622700.002022-05-016064Budget
2812152992.002024-07-016064Actual
2126243038.252023-12-026068Actual
720524800.002022-11-016016Budget
1573043997.002023-07-026065Actual
1207332800.002023-03-016067Budget
2924281144.002024-07-316014Actual
3392824971.002024-12-016016Actual
1701970324.002023-08-016017Actual
328316730.002024-10-316026Actual
2338513614.842024-01-3060411Actual
3403513035.002024-12-016056Actual
393323400.002022-08-016036Budget
3728658995.002025-03-016015Actual
842528300.002022-12-026036Budget
38625480.002022-05-016065Actual
2280145881.002024-01-306015Actual
194931324.192023-10-0160212Actual
3798819378.782025-03-0160112Actual
995916600.002022-12-306028Budget
2888529361.942024-07-0160112Actual
1380223860.002023-05-016016Actual
2161383720.002023-12-306013Actual
982825200.002022-12-306067Actual
1696024413.002023-08-016066Actual
3465729698.302024-12-0160113Actual
2942821642.002024-07-316016Actual
2756011223.312024-05-3160211Actual
1328642800.002023-04-016018Budget
2533723379.922024-03-3160111Actual
50089600.002022-09-016026Budget
68795300.002022-11-016073Budget
35108100.002022-08-016073Budget
1075211800.002023-01-306056Budget
2199719289.002023-12-306046Actual
930831000.002022-12-306015Budget
2335812852.062024-01-3060311Actual
600128280.002022-10-016065Actual
3501941897.002024-12-306065Actual
2767321985.212024-05-3160611Actual
3315350739.912024-10-316068Actual
2465554418.002024-03-316063Actual
3146618458.002024-09-306073Actual
772218546.882022-11-016028Actual
1522023824.612023-06-0160111Actual
2238013742.502023-12-3060311Actual
3353429375.482024-10-3160213Actual
73978580.002022-11-016056Actual
2787953263.652024-05-3160213Actual
1790827427.002023-09-016036Actual
1958187009.002023-11-016013Actual
1253250900.002023-04-016014Budget
1711282452.622023-08-016018Actual
249422700.002022-07-026064Budget
1512836604.792023-06-016028Actual
6639700.002022-05-016056Budget
936227440.002022-12-306065Actual
219436931.002023-12-306026Actual
3931841965.192025-04-0160613Actual
374069563.002025-03-016026Actual
5814300.002022-05-016063Budget
249544621.002024-03-316026Actual
2936849514.002024-07-316065Actual
3350726391.222024-10-3160113Actual
871525480.002022-12-026067Actual
2956621642.002024-07-316066Actual
1891224865.002023-10-016036Actual
1430010402.022023-05-0160411Actual
1102963982.582023-01-306018Actual
1273029300.002023-04-016065Budget
1584529838.002023-07-026036Actual
1168523442.002023-03-016016Actual
1113527878.872023-01-306068Actual
3280428159.002024-10-316016Actual
3400916470.002024-12-016046Actual
1491713689.002023-06-016056Actual
2593144078.002024-04-306065Actual
1215642800.002023-03-016018Budget
1500777500.002023-06-016017Actual
1253147564.002023-04-016014Actual
2835518241.002024-07-016046Actual
19146101660.552023-10-016018Actual
692847520.002022-11-016014Actual
3312150739.912024-10-316028Actual
85188700.002022-12-026056Budget
3149488274.002024-09-306014Actual
3018930021.112024-07-3160613Actual
3261883030.002024-10-316014Actual
3459741498.342024-12-0160612Actual
3926022275.352025-04-0160113Actual
698428280.002022-11-016064Actual
244040900.002022-07-026014Budget
1481022604.002023-06-016016Actual
1917459800.682023-10-016028Actual
594229000.002022-10-016015Budget
1690316175.002023-08-016046Actual
745115132.002022-11-016066Actual
62759568.002022-10-016056Actual
113220200.002022-06-016013Budget
3326816032.972024-10-3160311Actual
3383663176.002024-12-016015Actual
3622927096.002025-01-306016Actual
2691116905.002024-05-316073Actual
3710648128.002025-03-016063Actual
1453867095.002023-06-016063Actual
1855295680.002023-10-016013Actual
2871210879.692024-07-0160211Actual
561620900.002022-10-016013Budget
2303121022.002024-01-306066Actual
2197130391.002023-12-306036Actual
3810823970.122025-03-0160113Actual
2170412558.002023-12-306073Actual
367487481.752025-01-3060511Actual
234123213.582024-01-3060511Actual
174331349.722023-08-0160112Actual
5197800.002022-05-016026Actual
3063514823.002024-08-316046Actual
257629440.002022-07-026015Actual
224981349.722023-12-3060112Actual
430636400.002022-08-016018Budget
2462286112.002024-03-316013Actual
2731983674.002024-05-316017Actual
3778830841.762025-03-0160111Actual
2017595137.702023-11-016018Actual
24526040.002022-05-016064Actual
2547714632.952024-03-3160611Actual
3453724223.552024-12-0160112Actual
2722911370.002024-05-316056Actual
266423971.052024-04-3060612Actual
1412432980.482023-05-016028Actual
3908024582.072025-04-0160611Actual
3834381282.002025-04-016014Actual
2164558006.002023-12-306063Actual
2318378284.362024-01-306018Actual
1103042800.002023-01-306018Budget
2681975900.002024-05-316013Actual
542760000.682022-09-016018Actual
1042436800.002023-01-306015Actual
17548105248.002023-09-016013Actual
3046161438.002024-08-316015Actual
2191621022.002023-12-306016Actual
3784320840.512025-03-0160311Actual
759132640.002022-11-016067Actual
3920039932.352025-04-0160612Actual
2640825058.672024-04-3060111Actual
277614943.402024-05-3160212Actual
1107816000.002023-01-306028Budget
265172655.062024-04-3060511Actual
898320900.002022-12-306013Budget
725311336.002022-11-016026Actual
1660822484.002023-08-016073Actual
71818000.002022-05-016066Budget
2412653281.002024-02-296067Actual
113120020.002022-06-016013Actual
449220900.002022-09-016013Budget
567413720.002022-10-016063Actual
173918564.002022-06-016046Actual
194661234.822023-10-0160112Actual
3140743953.002024-09-306063Actual
3199747324.692024-09-306028Actual
390483741.252025-04-0160511Actual
3365647334.002024-12-016063Actual
2900522275.352024-07-0160113Actual
408417400.002022-08-016066Budget
3631019871.002025-01-306046Actual
164281349.722023-07-0260212Actual
2503411051.002024-03-316056Actual
223539925.412023-12-3060211Actual
1034134400.002023-01-306064Budget
1961361175.002023-11-016063Actual
3769652970.252025-03-016028Actual
454813500.002022-09-016063Budget
2223440773.052023-12-306028Actual
777915200.002022-11-016068Budget
56822698.002022-05-016036Actual
2240713869.102023-12-3060411Actual
2649012282.902024-04-3060411Actual
1840213869.102023-09-0160611Actual
3090460218.872024-08-316068Actual
2977851227.792024-07-316068Actual
884525697.012022-12-026028Actual
94429400.002022-05-016018Budget
3288517356.002024-10-316046Actual
949410100.002022-12-306026Budget
2002320294.002023-11-016066Actual
337020900.002022-08-016013Budget
3421783358.692024-12-016018Actual
1799024613.002023-09-016066Actual
3521719340.002024-12-306066Actual

Generated 2025-05-31 12:17:28.433 UTC