[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
223539925.412023-12-2960211Actual
79995300.002022-12-016073Budget
2697152118.002024-05-306064Actual
1173412199.002023-02-286026Actual
3683818008.542025-01-2960112Actual
3374377004.002024-11-306014Actual
1905363806.002023-09-306017Actual
3315350739.912024-10-306068Actual
3872680224.002025-03-316017Actual
1103042800.002023-01-296018Budget
2344320993.702024-01-2960611Actual
375231680.002022-07-316065Actual
2906329052.672024-06-3060613Actual
745218100.002022-10-316066Budget
3613664584.002025-01-296015Actual
2619293288.002024-04-296017Actual
50078112.002022-08-316026Actual
94348000.462022-04-306018Actual
310028280.002022-07-016067Actual
3486519665.002024-12-296073Actual
3377660720.002024-11-306064Actual
585923280.002022-09-306064Actual
745115132.002022-10-316066Actual
138298138.002023-04-306026Actual
2170412558.002023-12-296073Actual
304336600.002022-07-016017Budget
725311336.002022-10-316026Actual
390483741.252025-03-3160511Actual
655451818.712022-09-306018Actual
3291111264.002024-10-306056Actual
1295820600.002023-03-316046Budget
1934810021.162023-09-3060411Actual
3217117176.612024-09-2960411Actual
1154540500.002023-02-286015Budget
647129400.002022-09-306067Actual
2073055506.002023-12-016014Actual
2409476783.002024-02-286017Actual
2303121022.002024-01-296066Actual
18943120.002022-04-306014Actual
1994030391.002023-10-316036Actual
164572799.752023-07-0160612Actual
3810823970.122025-02-2860113Actual
3631019871.002025-01-296046Actual
2726019977.002024-05-306066Actual
211322789.382022-05-316028Actual
51509700.002022-08-316056Budget
430544545.852022-07-316018Actual
1253250900.002023-03-316014Budget
3332727787.452024-10-3060611Actual
698330100.002022-10-316064Budget
265172655.062024-04-2960511Actual
481929000.002022-08-316015Budget
730227560.002022-10-316036Actual
3513428159.002024-12-296036Actual
3119836800.382024-08-3060612Actual
24533668.862024-02-2860212Actual
266423971.052024-04-2960612Actual
234123213.582024-01-2960511Actual
1589715371.002023-07-016056Actual
528833280.002022-08-316017Actual
3920039932.352025-03-3160612Actual
198228280.002022-05-316067Actual
2977851227.792024-07-306068Actual
2894533913.092024-06-3060612Actual
3259021114.002024-10-306073Actual
759027200.002022-10-316067Budget
57558080.002022-09-306073Actual
641234000.002022-09-306017Budget
3232132298.172024-09-2960612Actual
3329515269.132024-10-3060411Actual
1970059471.002023-10-316014Actual
1415646662.562023-04-306068Actual
3412478200.002024-11-306017Actual
1940617367.042023-09-3060611Actual
968918100.002022-12-296066Budget
337020900.002022-07-316013Budget
128619300.002023-03-316026Budget
1415520.002022-04-306073Actual
949410100.002022-12-296026Budget
29059700.002022-07-016056Budget
698428280.002022-10-316064Actual
62759568.002022-09-306056Actual
804849440.002022-12-016014Actual
2533723379.922024-03-3060111Actual
1154439376.002023-02-286015Actual
113220200.002022-05-316013Budget
3338719574.532024-10-3060112Actual
1579026623.002023-07-016016Actual
2862448788.352024-06-306068Actual
3539743909.482024-12-296028Actual
113565060.002023-02-286073Actual
3562924313.982024-12-2960611Actual
520617400.002022-08-316066Budget
2571461803.002024-04-296063Actual
2318378284.362024-01-296018Actual
3034017595.002024-08-306073Actual
890019819.632022-12-016068Actual
393220176.002022-07-316036Actual
255641196.532024-03-3060212Actual
245062545.492024-02-2860112Actual
580449000.002022-09-306014Budget
1226130109.222023-02-286068Actual
851911830.002022-12-016056Actual
2243820229.862023-12-2960611Actual
847114040.002022-12-016046Actual
2706249639.002024-05-306065Actual
3689730830.062025-01-2960612Actual
3875954648.002025-03-316067Actual
164281349.722023-07-0160212Actual
5206600.002022-04-306026Budget
2787953263.652024-05-3060213Actual
1113527878.872023-01-296068Actual
2471411362.002024-03-306073Actual
1320332800.002023-03-316067Budget
3731955973.002025-02-286065Actual
1820154364.222023-08-316068Actual
916945100.002022-12-296014Budget
2335812852.062024-01-2960311Actual
3146618458.002024-09-296073Actual
857418018.002022-12-016066Actual
393323400.002022-07-316036Budget
50089600.002022-08-316026Budget
3518611689.002024-12-296056Actual
12685000.002022-05-316073Budget
944524800.002022-12-296016Budget
1080820600.002023-01-296066Budget
408321424.002022-07-316066Actual
3804841106.842025-02-2860612Actual
113557200.002023-02-286073Budget
3622927096.002025-01-296016Actual
3028146851.002024-08-306063Actual
1560453563.002023-07-016014Actual
2017595137.702023-10-316018Actual
300405188.092024-07-3060212Actual
580348960.002022-09-306014Actual
3137475141.002024-09-296013Actual
542836400.002022-08-316018Budget
440916000.002022-07-316068Budget
2580366468.002024-04-296014Actual
520516380.002022-08-316066Actual
3406520066.002024-11-306066Actual
594329760.002022-09-306015Actual
2888529361.942024-06-3060112Actual
767438182.102022-10-316018Actual
233319829.672024-01-2960211Actual
73968700.002022-10-316056Budget
3456510277.552024-11-3060212Actual
94937878.002022-12-296026Actual
192736600.002022-05-316017Budget
102377200.002023-01-296073Budget
1075311362.002023-01-296056Actual
3778830841.762025-02-2860111Actual
884616600.002022-12-016028Budget
1958187009.002023-10-316013Actual
33131600.002022-04-306015Budget
3787024275.682025-02-2860411Actual
362566943.002025-01-296026Actual
1491713689.002023-05-316056Actual
2330315110.622024-01-2960111Actual
203496680.672023-10-3160311Actual
890115200.002022-12-016068Budget
496018600.002022-08-316016Budget
1281323202.002023-03-316016Actual
3324114047.832024-10-3060211Actual
2176431717.002023-12-296064Actual
2631567864.472024-04-296028Actual
3049449639.002024-08-306065Actual
145437080.002022-05-316015Actual
2064354358.002023-12-016063Actual
1979250815.002023-10-316015Actual
2832927769.002024-06-306036Actual
2492720344.002024-03-306016Actual
385569563.002025-03-316026Actual
2622578218.002024-04-296067Actual
172879733.922023-07-3160311Actual
285817200.002022-07-016046Budget
473627400.002022-08-316064Budget
1899420344.002023-09-306066Actual
2082346644.002023-12-016015Actual
321987329.622024-09-2960511Actual
3722649680.002025-02-286064Actual
1273125392.002023-03-316065Actual
2761418894.732024-05-3060411Actual
1070620600.002023-01-296046Budget
2359295680.002024-02-286013Actual
1764011122.002023-08-316073Actual
1146138272.002023-02-286064Actual
2374536149.002024-02-286064Actual
397914352.002022-07-316046Actual
1328559591.592023-03-316018Actual
547530000.132022-08-316028Actual
3498666447.002024-12-296015Actual

Generated 2025-05-30 03:58:23.513 UTC