[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2002320294.002023-11-036066Actual
2818150053.002024-07-036015Actual
3677822673.522025-02-0160611Actual
3728658995.002025-03-036015Actual
2859250252.022024-07-036028Actual
991260000.682023-01-016018Actual
647026700.002022-10-036067Budget
94429400.002022-05-036018Budget
6639700.002022-05-036056Budget
33033920.002022-05-036015Actual
184418000.002022-06-036066Budget
528833280.002022-09-036017Actual
137222700.002022-06-036064Budget
1917459800.682023-10-036028Actual
1779348438.002023-09-036065Actual
96367644.002023-01-016056Actual
1168623800.002023-03-036016Budget
1973233272.002023-11-036064Actual
3377660720.002024-12-036064Actual
3607659202.002025-02-016064Actual
1178232890.002023-03-036036Actual
390483741.252025-04-0360511Actual
2330315110.622024-02-0160111Actual
824527440.002022-12-046065Actual
2076336149.002023-12-046064Actual
2102214165.002023-12-046056Actual
229204822.002024-02-016026Actual
1207231556.002023-03-036067Actual
231014300.002022-07-046063Budget
2243820229.862024-01-0160611Actual
152759447.742023-06-0360311Actual
2756011223.312024-06-0260211Actual
1001715200.002023-01-016068Budget
2995222215.002024-08-0260611Actual
203496680.672023-11-0360311Actual
2274137781.002024-02-016064Actual
1516047568.632023-06-036068Actual
24526040.002022-05-036064Actual
3261883030.002024-11-026014Actual
2312361594.002024-02-016067Actual
1220421328.752023-03-036028Actual
383618600.002022-08-036016Budget
430636400.002022-08-036018Budget
660221819.672022-10-036028Actual
398016000.002022-08-036046Budget
2403521901.002024-03-026066Actual
473529760.002022-09-036064Actual
3149488274.002024-10-026014Actual
865639100.002022-12-046017Budget
2924281144.002024-08-026014Actual
954326780.002023-01-016036Actual
219436931.002024-01-016026Actual
1056123442.002023-02-016016Actual
3249874624.002024-11-026013Actual
1028550900.002023-02-016014Budget
1696024413.002023-08-036066Actual
3586629698.302025-01-0160613Actual
16437410.002022-06-036026Actual
851911830.002022-12-046056Actual
3015930989.552024-08-0260213Actual
151224960.002022-06-036065Actual
1107816000.002023-02-016028Budget
215232316.762023-12-0460112Actual
3536993325.552025-01-016018Actual
2670219305.122024-05-0260113Actual
1056223800.002023-02-016016Budget
334155334.902024-11-0260212Actual
144181170.992023-05-0360212Actual
71818000.002022-05-036066Budget
3568923000.122025-01-0160112Actual
2580366468.002024-05-026014Actual
922530720.002023-01-016064Actual
3101922902.252024-09-0260311Actual
192639240.002022-06-036017Actual
1690316175.002023-08-036046Actual
3751725095.002025-03-036066Actual
3498666447.002025-01-016015Actual
1400162790.002023-05-036017Actual
1996618812.002023-11-036046Actual
3792826719.342025-03-0360611Actual
214312895.492023-12-0460511Actual
1453867095.002023-06-036063Actual
1701970324.002023-08-036017Actual
2604821839.002024-05-026036Actual
1259034400.002023-04-036064Budget
1804965780.002023-09-036017Actual
245632863.582024-03-0260612Actual
1113527878.872023-02-016068Actual
192943181.672023-10-0360211Actual
3672116186.172025-02-0160411Actual
3288517356.002024-11-026046Actual
12685000.002022-06-036073Budget
3001225936.352024-08-0260112Actual
1015515939.002023-02-016063Actual
567413720.002022-10-036063Actual
46298640.002022-09-036073Actual
239254671.002024-03-026026Actual
383522464.002022-08-036016Actual
1339019100.002023-04-036068Budget
266103971.052024-05-0260112Actual
753539100.002022-11-036017Budget
2888529361.942024-07-0360112Actual
1433113488.242023-05-0360611Actual
496018600.002022-09-036016Budget
18943120.002022-05-036014Actual
220200.002022-05-036013Budget
1042540500.002023-02-016015Budget
3731955973.002025-03-036065Actual
80237080.002022-05-036017Actual
1306221349.002023-04-036066Actual
361627400.002022-08-036064Budget
3719384456.002025-03-036014Actual
1491713689.002023-06-036056Actual
285715600.002022-07-046046Actual
679714800.002022-11-036063Budget
1790827427.002023-09-036036Actual
600028800.002022-10-036065Budget
3131529698.302024-09-0260613Actual
182893054.012023-09-0360211Actual
344457558.352024-12-0360511Actual
1409687254.222023-05-036018Actual
249544621.002024-04-026026Actual
1876442787.002023-10-036015Actual
594229000.002022-10-036015Budget
1926624492.702023-10-0360111Actual
3539743909.482025-01-016028Actual
143911909.312023-05-0360112Actual
3507924634.002025-01-016016Actual
2097030742.002023-12-046036Actual
2462286112.002024-04-026013Actual
847215600.002022-12-046046Budget
217115700.002022-06-036068Budget
944524800.002023-01-016016Budget
1201536700.002023-03-036017Budget
3592576797.002025-02-016013Actual
71717108.002022-05-036066Actual
3259021114.002024-11-026073Actual
169224336.002022-06-036036Actual
257731600.002022-07-046015Budget
936329200.002023-01-016065Budget
5814300.002022-05-036063Budget
1608082361.712023-07-046018Actual
2412653281.002024-03-026067Actual
2438713106.322024-03-0260411Actual
164281349.722023-07-0460212Actual
1820154364.222023-09-036068Actual
1654964584.002023-08-036063Actual
440829697.092022-08-036068Actual
172879733.922023-08-0360311Actual
1320232844.002023-04-036067Actual
1281423800.002023-04-036016Budget
215543404.012023-12-0460612Actual
467750880.002022-09-036014Actual
585923280.002022-10-036064Actual
375328800.002022-08-036065Budget
118614300.002022-06-036063Budget
318344606.462022-07-046018Actual
225321780.002022-07-046013Actual
1215560218.872023-03-036018Actual
2262155614.002024-02-016063Actual
183439733.922023-09-0360411Actual
3222923589.502024-10-0260611Actual
3831512558.002025-04-036073Actual
3926022275.352025-04-0360113Actual
618027040.002022-10-036036Actual
26287123042.772024-05-026018Actual
3090460218.872024-09-026068Actual
1380223860.002023-05-036016Actual
1717248021.672023-08-036068Actual
159519968.002022-06-036016Actual
3843658126.002025-04-036015Actual
3400916470.002024-12-036046Actual
3365647334.002024-12-036063Actual
189649443.002023-10-036056Actual
254466234.922024-04-0260511Actual
17879700.002022-06-036056Budget
422326700.002022-08-036067Budget
542836400.002022-09-036018Budget
3852924298.002025-04-036016Actual
2942821642.002024-08-026016Actual
56822698.002022-05-036036Actual
3040156810.002024-09-026064Actual
3087240563.962024-09-026028Actual
375231680.002022-08-036065Actual
3412478200.002024-12-036017Actual
1573043997.002023-07-046065Actual
2164558006.002024-01-016063Actual
759027200.002022-11-036067Budget
1982538033.002023-11-036065Actual
3604481282.002025-02-016014Actual
91225300.002023-01-016073Budget
2971897855.932024-08-026018Actual

Generated 2025-06-03 01:29:55.601 UTC