[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225420200.002022-07-156013Budget
281024180.002022-07-156036Actual
1510091693.702023-06-146018Actual
99215600.002022-05-146028Budget
1522023824.612023-06-1460111Actual
3489383628.002025-01-126014Actual
18943120.002022-05-146014Actual
944624102.002023-01-126016Actual
3837652118.002025-04-146064Actual
2430517494.702024-03-1360111Actual
2105022152.002023-12-156066Actual
3158763342.002024-10-136015Actual
169323000.002022-06-146036Budget
122080.002022-05-146013Actual
1183019016.002023-03-146046Actual
2785216141.902024-06-1360113Actual
249422700.002022-07-156064Budget
3595747093.002025-02-126063Actual
73968700.002022-11-146056Budget
2693985284.002024-06-136014Actual
1127317700.002023-03-146063Budget
283016659.002024-07-146026Actual
2524546209.522024-04-136028Actual
388310712.002022-08-146026Actual
152759447.742023-06-1460311Actual
2735256810.002024-06-136067Actual
2424555450.602024-03-136068Actual
1173412199.002023-03-146026Actual
884616600.002022-12-156028Budget
369828000.002022-08-146015Actual
311668809.432024-09-1360212Actual
505625272.002022-09-146036Actual
930932000.002023-01-126015Actual
254199257.312024-04-1360411Actual
837610088.002022-12-156026Actual
328715700.002022-07-156068Budget
818732960.002022-12-156015Actual
991260000.682023-01-126018Actual
890115200.002022-12-156068Budget
355746640.002022-08-146014Actual
253929447.742024-04-1360311Actual
3530963388.002025-01-126067Actual
665916000.002022-10-146068Budget
336921840.002022-08-146013Actual
321987329.622024-10-1360511Actual
2871210879.692024-07-1460211Actual
2135010307.332023-12-1560211Actual
3274457587.002024-11-136065Actual
38726400.002022-05-146065Budget
3737925290.002025-03-146016Actual
706627160.002022-11-146015Actual
46298640.002022-09-146073Actual
1160229300.002023-03-146065Budget
50089600.002022-09-146026Budget
323215600.002022-07-156028Budget
2706249639.002024-06-136065Actual
47219800.002022-05-146016Budget
1421820229.862023-05-1460111Actual
104624000.012022-05-146068Actual
2681975900.002024-06-136013Actual
3113828481.082024-09-1360112Actual
205513856.152023-11-1460612Actual
1731413106.322023-08-1460411Actual
118614300.002022-06-146063Budget
260205912.002024-05-136026Actual
271499882.002024-06-136026Actual
1047833810.002023-02-126065Actual
1628213232.922023-07-1560411Actual
698428280.002022-11-146064Actual
2412653281.002024-03-136067Actual
2720318897.002024-06-136046Actual
2421446209.522024-03-136028Actual
2506522856.002024-04-136066Actual
5197800.002022-05-146026Actual
3280428159.002024-11-136016Actual
3908024582.072025-04-1460611Actual
1339134151.722023-04-146068Actual
1608082361.712023-07-156018Actual
2593144078.002024-05-136065Actual
253653435.932024-04-1360211Actual
3813532280.802025-03-1460213Actual
5716320.002022-05-146063Actual
17548105248.002023-09-146013Actual
368664992.342025-02-1260212Actual
289134894.472024-07-1460212Actual
2465554418.002024-04-136063Actual
2571461803.002024-05-136063Actual
3548937788.702025-01-1260111Actual
1258938272.002023-04-146064Actual
467750880.002022-09-146014Actual
244040900.002022-07-156014Budget
3447730841.762024-12-1460611Actual
1893815371.002023-10-146046Actual
3353429375.482024-11-1360213Actual
2492720344.002024-04-136016Actual
174601183.762023-08-1460212Actual
3804841106.842025-03-1460612Actual
96367644.002023-01-126056Actual
203226934.932023-11-1460211Actual
1113419100.002023-02-126068Budget
3049449639.002024-09-136065Actual
378973702.962025-03-1460511Actual
2676043642.422024-05-1360613Actual
2335812852.062024-02-1260311Actual
977339100.002023-01-126017Budget
1453867095.002023-06-146063Actual
2097030742.002023-12-156036Actual
2753233666.282024-06-1360111Actual
3677822673.522025-02-1260611Actual
2020355450.602023-11-146028Actual
3243933572.052024-10-1360613Actual
2894533913.092024-07-1460612Actual
3069217728.002024-09-136066Actual
3007236653.572024-08-1360612Actual
1281423800.002023-04-146016Budget
2214663388.002024-01-126067Actual
842528300.002022-12-156036Budget
1587117406.002023-07-156046Actual
1201434960.002023-03-146017Actual
3362376797.002024-12-146013Actual
337020900.002022-08-146013Budget
154253512.532023-06-1460612Actual
692745100.002022-11-146014Budget
393220176.002022-08-146036Actual
2583648510.002024-05-136064Actual
3285929469.002024-11-136036Actual
594229000.002022-10-146015Budget
1089143700.002023-02-126017Actual
300405188.092024-08-1360212Actual
36519100504.472025-02-126018Actual
1034228980.002023-02-126064Actual
5206600.002022-05-146026Budget
16446600.002022-06-146026Budget
3090460218.872024-09-136068Actual
2085541262.002023-12-156065Actual
520516380.002022-09-146066Actual
3536993325.552025-01-126018Actual
3181820845.002024-10-136066Actual
857318100.002022-12-156066Budget
1579026623.002023-07-156016Actual
655336400.002022-10-146018Budget
145437080.002022-06-146015Actual
2691116905.002024-06-136073Actual
243942680.002022-07-156014Actual
1234428100.002023-04-146013Budget
435331818.342022-08-146028Actual
3701435508.932025-02-1260613Actual
735015600.002022-11-146046Budget
1996618812.002023-11-146046Actual
1352468411.002023-05-146063Actual
1879742608.002023-10-146065Actual
1320332800.002023-04-146067Budget
304236400.002022-07-156017Actual
505723400.002022-09-146036Budget
2191621022.002024-01-126016Actual
791816000.002022-12-156063Actual
296018000.002022-07-156066Budget
128619300.002023-04-146026Budget
3040156810.002024-09-136064Actual
2835518241.002024-07-146046Actual
137121840.002022-06-146064Actual
318429400.002022-07-156018Budget
2073055506.002023-12-156014Actual
2965856856.002024-08-136067Actual
223539925.412024-01-1260211Actual
3695731635.172025-02-1260113Actual
3152752118.002024-10-136064Actual
1415646662.562023-05-146068Actual
3784320840.512025-03-1460311Actual
3920039932.352025-04-1460612Actual
608318600.002022-10-146016Budget
3513428159.002025-01-126036Actual
2240713869.102024-01-1260411Actual
3300181328.002024-11-136017Actual
1908656810.002023-10-146067Actual
3477374382.002025-01-126013Actual
3846953820.002025-04-146065Actual
2170412558.002024-01-126073Actual
1187611800.002023-03-146056Budget
344457558.352024-12-1460511Actual
318344606.462022-07-156018Actual
2262155614.002024-02-126063Actual
3816447937.232025-03-1460613Actual
1140450900.002023-03-146014Budget
422225480.002022-08-146067Actual
27412105381.832024-06-136018Actual
173413085.922023-08-1460511Actual
804849440.002022-12-156014Actual
235032673.152024-02-1260112Actual
3240837123.002024-10-1360213Actual
3415753130.002024-12-146067Actual
818631000.002022-12-156015Budget

Generated 2025-06-13 05:00:15.511 UTC