[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2832927769.002024-06-296036Actual
369828000.002022-07-306015Actual
85188700.002022-11-306056Budget
294557722.002024-07-296026Actual
1764011122.002023-08-306073Actual
1489115371.002023-05-306046Actual
321987329.622024-09-2860511Actual
2758723360.772024-05-2960311Actual
3858425502.002025-03-306036Actual
2818150053.002024-06-296015Actual
2622578218.002024-04-286067Actual
3371518113.002024-11-296073Actual
271499882.002024-05-296026Actual
3383663176.002024-11-296015Actual
647026700.002022-09-296067Budget
3427644745.852024-11-296068Actual
1113527878.872023-01-286068Actual
1201434960.002023-02-276017Actual
3007236653.572024-07-2960612Actual
1412432980.482023-04-296028Actual
3586629698.302024-12-2860613Actual
3654744327.662025-01-286028Actual
2646313275.472024-04-2860311Actual
3492663986.002024-12-286064Actual
342714400.002022-07-306063Actual
1692911930.002023-07-306056Actual
398016000.002022-07-306046Budget
137121840.002022-05-306064Actual
2619293288.002024-04-286017Actual
3672116186.172025-01-2860411Actual
1107726484.912023-01-286028Actual
317076517.002024-09-286026Actual
2706249639.002024-05-296065Actual
33033920.002022-04-296015Actual
1926624492.702023-09-2960111Actual
1920647115.602023-09-296068Actual
104624000.012022-04-296068Actual
1717248021.672023-07-306068Actual
57568100.002022-09-296073Budget
3441818894.732024-11-2960411Actual
692745100.002022-10-306014Budget
80005400.002022-11-306073Actual
253653435.932024-03-2960211Actual
3486519665.002024-12-286073Actual
173413085.922023-07-3060511Actual
174894161.472023-07-3060612Actual
375328800.002022-07-306065Budget
1207231556.002023-02-276067Actual
1628213232.922023-06-3060411Actual
2524546209.522024-03-296028Actual
3613664584.002025-01-286015Actual
3542954085.422024-12-286068Actual
879730900.002022-11-306018Budget
3746016470.002025-02-276046Actual
3645960398.002025-01-286067Actual
745218100.002022-10-306066Budget
665823031.812022-09-296068Actual
1349180730.002023-04-296013Actual
1934810021.162023-09-2960411Actual
1758159202.002023-08-306063Actual
3583530989.552024-12-2860213Actual
2744055758.182024-05-296028Actual
553316000.002022-08-306068Budget
1776036732.002023-08-306015Actual
904014560.002022-12-286063Actual
930831000.002022-12-286015Budget
547530000.132022-08-306028Actual
2262155614.002024-01-286063Actual
3253145299.002024-10-296063Actual
113220200.002022-05-306013Budget
1160229300.002023-02-276065Budget
3018930021.112024-07-2960613Actual
152759447.742023-05-3060311Actual
2324349380.792024-01-286068Actual
79995300.002022-11-306073Budget
2170412558.002023-12-286073Actual
2064354358.002023-11-306063Actual
3312150739.912024-10-296028Actual
2091520796.002023-11-306016Actual
18943120.002022-04-296014Actual
2912271760.002024-07-296013Actual
600128280.002022-09-296065Actual
245062545.492024-02-2760112Actual
1766852047.002023-08-306014Actual
3548937788.702024-12-2860111Actual
184622291.232023-08-3060112Actual
3303353820.002024-10-296067Actual
1840213869.102023-08-3060611Actual
2318378284.362024-01-286018Actual
2747241400.342024-05-296068Actual
2950916825.002024-07-296046Actual
1240217227.002023-03-306063Actual
3683818008.542025-01-2860112Actual
257629440.002022-06-306015Actual
1409687254.222023-04-296018Actual
1516047568.632023-05-306068Actual
2243820229.862023-12-2860611Actual
1864412916.002023-09-296073Actual
152482991.242023-05-3060211Actual
3119836800.382024-08-2960612Actual
3315350739.912024-10-296068Actual
2873920803.272024-06-2960311Actual
832824800.002022-11-306016Budget
179609042.002023-08-306056Actual
263034240.002022-06-306065Actual
309927940.272024-08-2960211Actual
712228560.002022-10-306065Actual
3113828481.082024-08-2960112Actual
3527679488.002024-12-286017Actual
3920039932.352025-03-3060612Actual
283016659.002024-06-296026Actual
3813532280.802025-02-2760213Actual
271419800.002022-06-306016Budget
534423520.002022-08-306067Actual
2506522856.002024-03-296066Actual
276417788.142024-05-2960511Actual
362566943.002025-01-286026Actual
2164558006.002023-12-286063Actual
3173528620.002024-09-286036Actual
2821458664.002024-06-296065Actual
2023453820.272023-10-306068Actual
243336108.322024-02-2760211Actual
647129400.002022-09-296067Actual
594229000.002022-09-296015Budget
3324114047.832024-10-2960211Actual
391689788.182025-03-3060212Actual
3707380454.002025-02-276013Actual
62749700.002022-09-296056Budget
1075311362.002023-01-286056Actual
1885721022.002023-09-296016Actual
344457558.352024-11-2960511Actual
730227560.002022-10-306036Actual
178808062.002023-08-306026Actual
1234428100.002023-03-306013Budget
1034228980.002023-01-286064Actual
2731983674.002024-05-296017Actual
3574837191.882024-12-2860612Actual
2076336149.002023-11-306064Actual
298666947.702024-07-2960211Actual
832725506.002022-11-306016Actual
85928200.002022-04-296067Budget
3344740715.352024-10-2960612Actual
1056223800.002023-01-286016Budget
1888410649.002023-09-296026Actual
2371262969.002024-02-276014Actual
3852924298.002025-03-306016Actual
3190957960.002024-09-286067Actual
449120460.002022-08-306013Actual
958914170.002022-12-286046Actual
3181820845.002024-09-286066Actual
3069217728.002024-08-296066Actual
1876442787.002023-09-296015Actual
1682229561.002023-07-306016Actual
3090460218.872024-08-296068Actual
2962571162.002024-07-296017Actual
2827424706.002024-06-296016Actual
1352468411.002023-04-296063Actual
2808981282.002024-06-296014Actual
1056123442.002023-01-286016Actual
2806118975.002024-06-296073Actual
2847181328.002024-06-296017Actual
1548494723.002023-06-306013Actual
3087240563.962024-08-296028Actual
318429400.002022-06-306018Budget
1817038054.822023-08-306028Actual
361529120.002022-07-306064Actual
430544545.852022-07-306018Actual
231014300.002022-06-306063Budget
1240117700.002023-03-306063Budget
3096431261.982024-08-2960111Actual
1666935682.002023-07-306064Actual
3551716641.492024-12-2860211Actual
3377660720.002024-11-296064Actual
249544621.002024-03-296026Actual
1867259315.002023-09-296014Actual
1563733933.002023-06-306064Actual
230913720.002022-06-306063Actual
1201536700.002023-02-276017Budget
3274457587.002024-10-296065Actual
2205422152.002023-12-286066Actual
2924281144.002024-07-296014Actual
1705243534.002023-07-306067Actual
38849600.002022-07-306026Budget
1207332800.002023-02-276067Budget
33131600.002022-04-296015Budget
2335812852.062024-01-2860311Actual
2906329052.672024-06-2960613Actual
3719384456.002025-02-276014Actual
2915548300.002024-07-296063Actual
6639700.002022-04-296056Budget
2362553820.002024-02-276063Actual
220200.002022-04-296013Budget

Generated 2025-05-29 23:18:46.211 UTC