[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
137222700.002022-06-076064Budget
3554419085.162025-01-0560311Actual
179609042.002023-09-076056Actual
1267240500.002023-04-076015Budget
692745100.002022-11-076014Budget
281123000.002022-07-086036Budget
674120900.002022-11-076013Budget
3778830841.762025-03-0760111Actual
3557117940.462025-01-0560411Actual
5716320.002022-05-076063Actual
898320900.002023-01-056013Budget
534526700.002022-09-076067Budget
1183019016.002023-03-076046Actual
57568100.002022-10-076073Budget
2610010388.002024-05-066056Actual
369929000.002022-08-076015Budget
205513856.152023-11-0760612Actual
2894533913.092024-07-0760612Actual
2808981282.002024-07-076014Actual
102377200.002023-02-056073Budget
3772857988.532025-03-076068Actual
2037613232.922023-11-0760411Actual
143911909.312023-05-0760112Actual
1140351612.002023-03-076014Actual
3465729698.302024-12-0760113Actual
832725506.002022-12-086016Actual
944624102.002023-01-056016Actual
3498666447.002025-01-056015Actual
357179788.182025-01-0560212Actual
214312895.492023-12-0860511Actual
3663935880.152025-02-0560111Actual
767438182.102022-11-076018Actual
3858425502.002025-04-076036Actual
3392824971.002024-12-076016Actual
2785216141.902024-06-0660113Actual
3787024275.682025-03-0760411Actual
271319292.002022-07-086016Actual
3137475141.002024-10-066013Actual
2321136604.792024-02-056028Actual
622816000.002022-10-076046Budget
2706249639.002024-06-066065Actual
195223404.012023-10-0760612Actual
2371262969.002024-03-066014Actual
2137713232.922023-12-0860311Actual
281024180.002022-07-086036Actual
890019819.632022-12-086068Actual
1885721022.002023-10-076016Actual
1352468411.002023-05-076063Actual
3792826719.342025-03-0760611Actual
1314536700.002023-04-076017Budget
104624000.012022-05-076068Actual
378168245.592025-03-0760211Actual
255372080.592024-04-0660112Actual
2170412558.002024-01-056073Actual
1056223800.002023-02-056016Budget
163093085.922023-07-0860511Actual
1982538033.002023-11-076065Actual
85828840.002022-05-076067Actual
440916000.002022-08-076068Budget
3324114047.832024-11-0660211Actual
3636721429.002025-02-056066Actual
3344740715.352024-11-0660612Actual
520617400.002022-09-076066Budget
2294829838.002024-02-056036Actual
211415600.002022-06-076028Budget
1075211800.002023-02-056056Budget
3893934697.152025-04-0760111Actual
1168623800.002023-03-076016Budget
2882521299.032024-07-0760611Actual
922630100.002023-01-056064Budget
2726019977.002024-06-066066Actual
5197800.002022-05-076026Actual
1908656810.002023-10-076067Actual
730328300.002022-11-076036Budget
2135010307.332023-12-0860211Actual
3592576797.002025-02-056013Actual
310128200.002022-07-086067Budget
505625272.002022-09-076036Actual
3872680224.002025-04-076017Actual
164572799.752023-07-0860612Actual
553223757.582022-09-076068Actual
1207231556.002023-03-076067Actual
1864412916.002023-10-076073Actual
3350726391.222024-11-0660113Actual
3024880454.002024-09-066013Actual
184316692.002022-06-076066Actual
949410100.002023-01-056026Budget
1113419100.002023-02-056068Budget
1858558125.002023-10-076063Actual
231014300.002022-07-086063Budget
3613664584.002025-02-056015Actual
35108100.002022-08-076073Budget
68806000.002022-11-076073Actual
2418688069.392024-03-066018Actual
3374377004.002024-12-076014Actual
249544621.002024-04-066026Actual
2906329052.672024-07-0760613Actual
152482991.242023-06-0760211Actual
47120800.002022-05-076016Actual
51509700.002022-09-076056Budget
1273029300.002023-04-076065Budget
2547714632.952024-04-0660611Actual
698428280.002022-11-076064Actual
2761418894.732024-06-0660411Actual
3309388795.162024-11-066018Actual
153942099.732023-06-0760112Actual
1917459800.682023-10-076028Actual
3731955973.002025-03-076065Actual
1390915070.002023-05-076056Actual
2123046662.562023-12-086028Actual
786219800.002022-12-086013Actual
647026700.002022-10-076067Budget
374069563.002025-03-076026Actual
1094632800.002023-02-056067Budget
1879742608.002023-10-076065Actual
1504064584.002023-06-076067Actual
294557722.002024-08-066026Actual
61329600.002022-10-076026Budget
2120295680.142023-12-086018Actual
1291027209.002023-04-076036Actual
3146618458.002024-10-066073Actual
3018930021.112024-08-0660613Actual
936227440.002023-01-056065Actual
3746016470.002025-03-076046Actual
2758723360.772024-06-0660311Actual
3902121299.032025-04-0760411Actual
3628429204.002025-02-056036Actual
706731000.002022-11-076015Budget
786120900.002022-12-086013Budget
245062545.492024-03-0660112Actual
473627400.002022-09-076064Budget
3710648128.002025-03-076063Actual
2085541262.002023-12-086065Actual
467849000.002022-09-076014Budget
96367644.002023-01-056056Actual
336921840.002022-08-076013Actual
355849000.002022-08-076014Budget
342714400.002022-08-076063Actual
1065829601.002023-02-056036Actual
1510091693.702023-06-076018Actual
922530720.002023-01-056064Actual
1481022604.002023-06-076016Actual
1258938272.002023-04-076064Actual
1400162790.002023-05-076017Actual
3377660720.002024-12-076064Actual
30844106636.402024-09-066018Actual
38625480.002022-05-076065Actual
3548937788.702025-01-0560111Actual
79995300.002022-12-086073Budget
810329120.002022-12-086064Actual
1790827427.002023-09-076036Actual
3199747324.692024-10-066028Actual
2992019467.082024-08-0660411Actual
567413720.002022-10-076063Actual
390483741.252025-04-0760511Actual
2888529361.942024-07-0760112Actual
2697152118.002024-06-066064Actual
1430010402.022023-05-0760411Actual
3521719340.002025-01-056066Actual
159619800.002022-06-076016Budget
1080720511.002023-02-056066Actual
244143372.102024-03-0660511Actual
164281349.722023-07-0860212Actual
2634658350.652024-05-066068Actual
2199719289.002024-01-056046Actual
3181820845.002024-10-066066Actual
647129400.002022-10-076067Actual
2900522275.352024-07-0760113Actual
1253250900.002023-04-076014Budget
3128531635.172024-09-0660213Actual
1015515939.002023-02-056063Actual
1168523442.002023-03-076016Actual
2577517402.002024-05-066073Actual
217115700.002022-06-076068Budget
198228280.002022-06-076067Actual
296018000.002022-07-086066Budget
2622578218.002024-05-066067Actual
128629149.002023-04-076026Actual
199129745.002023-11-076026Actual
91214120.002023-01-056073Actual
3914024712.922025-04-0760112Actual
2640825058.672024-05-0660111Actual
271499882.002024-06-066026Actual
3173528620.002024-10-066036Actual
1970059471.002023-11-076014Actual
131640900.002022-06-076014Budget
1870433584.002023-10-076064Actual
3403513035.002024-12-076056Actual
2676043642.422024-05-0660613Actual
3798819378.782025-03-0760112Actual
3034017595.002024-09-066073Actual
2017595137.702023-11-076018Actual

Generated 2025-06-06 13:00:28.025 UTC