[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3063514823.002024-09-046046Actual
2906329052.672024-07-0560613Actual
824429200.002022-12-066065Budget
62759568.002022-10-056056Actual
174601183.762023-08-0560212Actual
977242800.002023-01-036017Actual
3787024275.682025-03-0560411Actual
1094632800.002023-02-036067Budget
2132216381.922023-12-0660111Actual
3433639315.322024-12-0560111Actual
3168027273.002024-10-046016Actual
1178328500.002023-03-056036Budget
1146138272.002023-03-056064Actual
3737925290.002025-03-056016Actual
542760000.682022-09-056018Actual
3181820845.002024-10-046066Actual
296018000.002022-07-066066Budget
179609042.002023-09-056056Actual
1486527351.002023-06-056036Actual
3406520066.002024-12-056066Actual
3846953820.002025-04-056065Actual
842528300.002022-12-066036Budget
2521796677.122024-04-046018Actual
2312361594.002024-02-036067Actual
2097030742.002023-12-066036Actual
1701970324.002023-08-056017Actual
655451818.712022-10-056018Actual
3574837191.882025-01-0360612Actual
1207332800.002023-03-056067Budget
2722911370.002024-06-046056Actual
3228923000.122024-10-0460112Actual
3852924298.002025-04-056016Actual
2882521299.032024-07-0560611Actual
1453867095.002023-06-056063Actual
991260000.682023-01-036018Actual
2800247817.002024-07-056063Actual
203496680.672023-11-0560311Actual
2821458664.002024-07-056065Actual
982927200.002023-01-036067Budget
534423520.002022-09-056067Actual
3365647334.002024-12-056063Actual
791714800.002022-12-066063Budget
3146618458.002024-10-046073Actual
3312150739.912024-11-046028Actual
205513856.152023-11-0560612Actual
917043120.002023-01-036014Actual
96378700.002023-01-036056Budget
1102963982.582023-02-036018Actual
3280428159.002024-11-046016Actual
2400514165.002024-03-046056Actual
113557200.002023-03-056073Budget
2691116905.002024-06-046073Actual
2995222215.002024-08-0460611Actual
547530000.132022-09-056028Actual
1891224865.002023-10-056036Actual
1970059471.002023-11-056014Actual
968918100.002023-01-036066Budget
85188700.002022-12-066056Budget
355849000.002022-08-056014Budget
904014560.002023-01-036063Actual
3902121299.032025-04-0560411Actual
3518611689.002025-01-036056Actual
3265153544.002024-11-046064Actual
229204822.002024-02-036026Actual
3075172450.002024-09-046017Actual
3288517356.002024-11-046046Actual
245062545.492024-03-0460112Actual
1475036239.002023-06-056065Actual
1146234400.002023-03-056064Budget
2359295680.002024-03-046013Actual
295922672.002022-07-066066Actual
3616949639.002025-02-036065Actual
847114040.002022-12-066046Actual
243336108.322024-03-0460211Actual
632914820.002022-10-056066Actual
361529120.002022-08-056064Actual
144474008.282023-05-0560612Actual
3521719340.002025-01-036066Actual
271419800.002022-07-066016Budget
759132640.002022-11-056067Actual
383618600.002022-08-056016Budget
271499882.002024-06-046026Actual
24622700.002022-05-056064Budget
2471411362.002024-04-046073Actual
1804965780.002023-09-056017Actual
369929000.002022-08-056015Budget
244040900.002022-07-066014Budget
2956621642.002024-08-046066Actual
641344000.002022-10-056017Actual
2020355450.602023-11-056028Actual
266423971.052024-05-0460612Actual
712228560.002022-11-056065Actual
1682229561.002023-08-056016Actual
94937878.002023-01-036026Actual
3187786020.002024-10-046017Actual
244143372.102024-03-0460511Actual
1385725116.002023-05-056036Actual
561620900.002022-10-056013Budget
1958187009.002023-11-056013Actual
2283339961.002024-02-036065Actual
117339300.002023-03-056026Budget
1042436800.002023-02-036015Actual
2114250232.002023-12-066067Actual
383522464.002022-08-056016Actual
1994030391.002023-11-056036Actual
422326700.002022-08-056067Budget
151326400.002022-06-056065Budget
1779348438.002023-09-056065Actual
2613115195.002024-05-046066Actual
837510100.002022-12-066026Budget
2619293288.002024-05-046017Actual
1056223800.002023-02-036016Budget
692847520.002022-11-056014Actual
217115700.002022-06-056068Budget
2640825058.672024-05-0460111Actual
3034017595.002024-09-046073Actual
2571461803.002024-05-046063Actual
285715600.002022-07-066046Actual
2368411242.002024-03-046073Actual
2002320294.002023-11-056066Actual
1281423800.002023-04-056016Budget
3477374382.002025-01-036013Actual
342813500.002022-08-056063Budget
3486519665.002025-01-036073Actual
2649012282.902024-05-0460411Actual
3424555200.592024-12-056028Actual
159519968.002022-06-056016Actual
600028800.002022-10-056065Budget
1226019100.002023-03-056068Budget
3778830841.762025-03-0560111Actual
194661234.822023-10-0560112Actual
169323000.002022-06-056036Budget
449220900.002022-09-056013Budget
281024180.002022-07-066036Actual
2735256810.002024-06-046067Actual
2903243579.262024-07-0560213Actual
3920039932.352025-04-0560612Actual
281123000.002022-07-066036Budget
810430100.002022-12-066064Budget
203226934.932023-11-0560211Actual
263034240.002022-07-066065Actual
2761418894.732024-06-0460411Actual
2785216141.902024-06-0460113Actual
298666947.702024-08-0460211Actual
561523100.002022-10-056013Actual
73968700.002022-11-056056Budget
205221183.762023-11-0560212Actual
505625272.002022-09-056036Actual
18943120.002022-05-056014Actual
1140351612.002023-03-056014Actual
969018018.002023-01-036066Actual
3548937788.702025-01-0360111Actual
318344606.462022-07-066018Actual
3261883030.002024-11-046014Actual
2289324639.002024-02-036016Actual
2061082524.002023-12-066013Actual
745218100.002022-11-056066Budget
3746016470.002025-03-056046Actual
23925000.002022-07-066073Budget
1107816000.002023-02-036028Budget
3586629698.302025-01-0360613Actual
1361346488.002023-05-056014Actual
3595747093.002025-02-036063Actual
1770033933.002023-09-056064Actual
61617200.002022-05-056046Budget
375231680.002022-08-056065Actual
3719384456.002025-03-056014Actual
930831000.002023-01-036015Budget
3238124696.452024-10-0460113Actual
2397919088.002024-03-046046Actual
1314536700.002023-04-056017Budget
930932000.002023-01-036015Actual
79995300.002022-12-066073Budget
3415753130.002024-12-056067Actual
586027400.002022-10-056064Budget
16446600.002022-06-056026Budget
254199257.312024-04-0460411Actual
3324114047.832024-11-0460211Actual
118515040.002022-06-056063Actual
310128200.002022-07-066067Budget
68806000.002022-11-056073Actual
336921840.002022-08-056013Actual
183703341.252023-09-0560511Actual
2462286112.002024-04-046013Actual
2176431717.002024-01-036064Actual
1339019100.002023-04-056068Budget
6629984.002022-05-056056Actual
1080820600.002023-02-036066Budget
3447730841.762024-12-0560611Actual
725410100.002022-11-056026Budget
164012367.822023-07-0660112Actual
3663935880.152025-02-0360111Actual

Generated 2025-06-04 03:39:44.220 UTC