[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 739  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
96378700.002022-12-306056Budget
2936849514.002024-07-316065Actual
91225300.002022-12-306073Budget
2989325192.722024-07-3160311Actual
204951985.902023-11-0160112Actual
2498229009.002024-03-316036Actual
1415520.002022-05-016073Actual
328715700.002022-07-026068Budget
271319292.002022-07-026016Actual
720624336.002022-11-016016Actual
3858425502.002025-04-016036Actual
1560453563.002023-07-026014Actual
2868435383.332024-07-0160111Actual
720524800.002022-11-016016Budget
2161383720.002023-12-306013Actual
2971897855.932024-07-316018Actual
767330900.002022-11-016018Budget
435417900.002022-08-016028Budget
71717108.002022-05-016066Actual
1682229561.002023-08-016016Actual
1579026623.002023-07-026016Actual
3654744327.662025-01-306028Actual
2091520796.002023-12-026016Actual
225293894.452023-12-3060612Actual
922530720.002022-12-306064Actual
1107816000.002023-01-306028Budget
1766852047.002023-09-016014Actual
23915940.002022-07-026073Actual
1001715200.002022-12-306068Budget
1349180730.002023-05-016013Actual
152759447.742023-06-0160311Actual
1714032980.482023-08-016028Actual
3324114047.832024-10-3160211Actual
1168523442.002023-03-016016Actual
17548105248.002023-09-016013Actual
2850452118.002024-07-016067Actual
2318378284.362024-01-306018Actual
936329200.002022-12-306065Budget
24533668.862024-02-2960212Actual
1666935682.002023-08-016064Actual
305819776.002024-08-316026Actual
217024000.012022-06-016068Actual
408417400.002022-08-016066Budget
1867259315.002023-10-016014Actual
12685000.002022-06-016073Budget
3034017595.002024-08-316073Actual
2808981282.002024-07-016014Actual
3441818894.732024-12-0160411Actual
318429400.002022-07-026018Budget
3926022275.352025-04-0160113Actual
3113828481.082024-08-3160112Actual
706731000.002022-11-016015Budget
991260000.682022-12-306018Actual
2462286112.002024-03-316013Actual
1207231556.002023-03-016067Actual
2474257722.002024-03-316014Actual
249324240.002022-07-026064Actual
818631000.002022-12-026015Budget
3119836800.382024-08-3160612Actual
1300415997.002023-04-016056Actual
3595747093.002025-01-306063Actual
3146618458.002024-09-306073Actual
2703153903.002024-05-316015Actual
304236400.002022-07-026017Actual
23925000.002022-07-026073Budget
3261883030.002024-10-316014Actual
224981349.722023-12-3060112Actual
3424555200.592024-12-016028Actual
46308100.002022-09-016073Budget
304336600.002022-07-026017Budget
104624000.012022-05-016068Actual
1573043997.002023-07-026065Actual
1314435328.002023-04-016017Actual
1908656810.002023-10-016067Actual
198328200.002022-06-016067Budget
3240837123.002024-09-3060213Actual
122080.002022-05-016013Actual
1799024613.002023-09-016066Actual
362566943.002025-01-306026Actual
1281423800.002023-04-016016Budget
2061082524.002023-12-026013Actual
1140450900.002023-03-016014Budget
586027400.002022-10-016064Budget
1820154364.222023-09-016068Actual
2847181328.002024-07-016017Actual
1705243534.002023-08-016067Actual
192943181.672023-10-0160211Actual
3312150739.912024-10-316028Actual
378973702.962025-03-0160511Actual
1785324865.002023-09-016016Actual
2110958604.002023-12-026017Actual
2274137781.002024-01-306064Actual
977242800.002022-12-306017Actual
3568923000.122024-12-3060112Actual
5197800.002022-05-016026Actual
3616949639.002025-01-306065Actual
257731600.002022-07-026015Budget
1551760398.002023-07-026063Actual
234123213.582024-01-3060511Actual
243336108.322024-02-2960211Actual
2512468889.002024-03-316017Actual
2791046484.572024-05-3160613Actual
467849000.002022-09-016014Budget
1193120302.002023-03-016066Actual
1934810021.162023-10-0160411Actual
3238124696.452024-09-3060113Actual
3265153544.002024-10-316064Actual
1421820229.862023-05-0160111Actual
323215600.002022-07-026028Budget
117339300.002023-03-016026Budget
357179788.182024-12-3060212Actual
2176431717.002023-12-306064Actual
903914800.002022-12-306063Budget
257629440.002022-07-026015Actual
2444618512.812024-02-2960611Actual
1010027830.002023-01-306013Actual
487628000.002022-09-016065Actual
1430010402.022023-05-0160411Actual
3040156810.002024-08-316064Actual
580348960.002022-10-016014Actual
243609639.242024-02-2960311Actual
857418018.002022-12-026066Actual
890115200.002022-12-026068Budget
2135010307.332023-12-0260211Actual
660117900.002022-10-016028Budget
3427644745.852024-12-016068Actual
1220316000.002023-03-016028Budget
1220421328.752023-03-016028Actual
26287123042.772024-04-306018Actual
1107726484.912023-01-306028Actual
884525697.012022-12-026028Actual
842427560.002022-12-026036Actual
1178328500.002023-03-016036Budget
1717248021.672023-08-016068Actual
1070520930.002023-01-306046Actual
3716515698.002025-03-016073Actual
2589857641.002024-04-306015Actual
753438000.002022-11-016017Actual
173918564.002022-06-016046Actual
2726019977.002024-05-316066Actual
94429400.002022-05-016018Budget
1258938272.002023-04-016064Actual
3899413895.702025-04-0160311Actual
3321340461.092024-10-3160111Actual
85188700.002022-12-026056Budget
3875954648.002025-04-016067Actual
1770033933.002023-09-016064Actual
102386486.002023-01-306073Actual
608419656.002022-10-016016Actual
2438713106.322024-02-2960411Actual
1193220600.002023-03-016066Budget
113220200.002022-06-016013Budget
2137713232.922023-12-0260311Actual
1663653058.002023-08-016014Actual
266423971.052024-04-3060612Actual
3737925290.002025-03-016016Actual
422326700.002022-08-016067Budget
145531600.002022-06-016015Budget
3513428159.002024-12-306036Actual
2500815672.002024-03-316046Actual
1291027209.002023-04-016036Actual
271419800.002022-07-026016Budget
1510091693.702023-06-016018Actual
1028649082.002023-01-306014Actual
547617900.002022-09-016028Budget
1328642800.002023-04-016018Budget
2371262969.002024-02-296014Actual
18943120.002022-05-016014Actual
2123046662.562023-12-026028Actual
837510100.002022-12-026026Budget
679815680.002022-11-016063Actual
515110400.002022-09-016056Actual
2085541262.002023-12-026065Actual
1295722604.002023-04-016046Actual
68806000.002022-11-016073Actual
295922672.002022-07-026066Actual
2812152992.002024-07-016064Actual
50078112.002022-09-016026Actual
3677822673.522025-01-3060611Actual
692745100.002022-11-016014Budget
235032673.152024-01-3060112Actual
388310712.002022-08-016026Actual
706627160.002022-11-016015Actual
229204822.002024-01-306026Actual
47120800.002022-05-016016Actual
1584529838.002023-07-026036Actual
342714400.002022-08-016063Actual
283016659.002024-07-016026Actual
3465729698.302024-12-0160113Actual
3459741498.342024-12-0160612Actual
2309062192.002024-01-306017Actual
3288517356.002024-10-316046Actual

Generated 2025-05-31 15:47:28.176 UTC