[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6629984.002022-05-076056Actual
2712224865.002024-06-066016Actual
1494818687.002023-06-076066Actual
473627400.002022-09-076064Budget
2791046484.572024-06-0660613Actual
3816447937.232025-03-0760613Actual
1475036239.002023-06-076065Actual
2082346644.002023-12-086015Actual
2412653281.002024-03-066067Actual
810329120.002022-12-086064Actual
1089036700.002023-02-056017Budget
102386486.002023-02-056073Actual
94429400.002022-05-076018Budget
2726019977.002024-06-066066Actual
1193220600.002023-03-076066Budget
244040900.002022-07-086014Budget
3131529698.302024-09-0660613Actual
2722911370.002024-06-066056Actual
586027400.002022-10-076064Budget
1858558125.002023-10-076063Actual
3861015142.002025-04-076046Actual
1867259315.002023-10-076014Actual
2631567864.472024-05-066028Actual
2735256810.002024-06-066067Actual
1486527351.002023-06-076036Actual
857418018.002022-12-086066Actual
481929000.002022-09-076015Budget
944624102.002023-01-056016Actual
2202310850.002024-01-056056Actual
1996618812.002023-11-076046Actual
151224960.002022-06-076065Actual
1614054906.652023-07-086068Actual
1220421328.752023-03-076028Actual
655336400.002022-10-076018Budget
2321136604.792024-02-056028Actual
2506522856.002024-04-066066Actual
1089143700.002023-02-056017Actual
3548937788.702025-01-0560111Actual
3424555200.592024-12-076028Actual
2927554142.002024-08-066064Actual
2238013742.502024-01-0560311Actual
1908656810.002023-10-076067Actual
3441818894.732024-12-0760411Actual
2915548300.002024-08-066063Actual
1879742608.002023-10-076065Actual
2838114168.002024-07-076056Actual
343648398.792024-12-0760211Actual
1339019100.002023-04-076068Budget
1687732249.002023-08-076036Actual
1080720511.002023-02-056066Actual
265172655.062024-05-0660511Actual
3716515698.002025-03-076073Actual
3060925768.002024-09-066036Actual
287933627.422024-07-0760511Actual
61516692.002022-05-076046Actual
2477433584.002024-04-066064Actual
2989325192.722024-08-0660311Actual
118779598.002023-03-076056Actual
244143372.102024-03-0660511Actual
3719384456.002025-03-076014Actual
3181820845.002024-10-066066Actual
1459712318.002023-06-076073Actual
674224700.002022-11-076013Actual
204951985.902023-11-0760112Actual
3377660720.002024-12-076064Actual
367487481.752025-02-0560511Actual
1121828704.002023-03-076013Actual
106109508.002023-02-056026Actual
1731413106.322023-08-0760411Actual
898320900.002023-01-056013Budget
62749700.002022-10-076056Budget
6639700.002022-05-076056Budget
1504064584.002023-06-076067Actual
173918564.002022-06-076046Actual
3580816948.942025-01-0560113Actual
1826117494.702023-09-0760111Actual
3303353820.002024-11-066067Actual
3866723714.002025-04-076066Actual
91225300.002023-01-056073Budget
385569563.002025-04-076026Actual
281123000.002022-07-086036Budget
832725506.002022-12-086016Actual
203496680.672023-11-0760311Actual
1758159202.002023-09-076063Actual
1676247990.002023-08-076065Actual
735015600.002022-11-076046Budget
641234000.002022-10-076017Budget
1001715200.002023-01-056068Budget
3822369069.002025-04-076013Actual
388310712.002022-08-076026Actual
300405188.092024-08-0660212Actual
505625272.002022-09-076036Actual
3542954085.422025-01-056068Actual
3881986076.932025-04-076018Actual
1958187009.002023-11-076013Actual
725410100.002022-11-076026Budget
296018000.002022-07-086066Budget
487628000.002022-09-076065Actual
374069563.002025-03-076026Actual
2779239932.352024-06-0660612Actual
68806000.002022-11-076073Actual
254466234.922024-04-0660511Actual
2818150053.002024-07-076015Actual
1651696876.002023-08-076013Actual
3162055973.002024-10-066065Actual
865734880.002022-12-086017Actual
5814300.002022-05-076063Budget
3825642608.002025-04-076063Actual
229204822.002024-02-056026Actual
117339300.002023-03-076026Budget
2362553820.002024-03-066063Actual
692745100.002022-11-076014Budget
3604481282.002025-02-056014Actual
2243820229.862024-01-0560611Actual
3837652118.002025-04-076064Actual
266423971.052024-05-0660612Actual
206547515.602022-06-076018Actual
1102963982.582023-02-056018Actual
665823031.812022-10-076068Actual
1306221349.002023-04-076066Actual
3433639315.322024-12-0760111Actual
2850452118.002024-07-076067Actual
884525697.012022-12-086028Actual
192736600.002022-06-076017Budget
1065928500.002023-02-056036Budget
1374033009.002023-05-076065Actual
2471411362.002024-04-066073Actual
1291128500.002023-04-076036Budget
2634658350.652024-05-066068Actual
2140413614.842023-12-0860411Actual
2330315110.622024-02-0560111Actual
2827424706.002024-07-076016Actual
2670219305.122024-05-0660113Actual
1569742383.002023-07-086015Actual
154253512.532023-06-0760612Actual
36519100504.472025-02-056018Actual
567313500.002022-10-076063Budget
977339100.002023-01-056017Budget
3228923000.122024-10-0660112Actual
2061082524.002023-12-086013Actual
3628429204.002025-02-056036Actual
310028280.002022-07-086067Actual
481832640.002022-09-076015Actual
528934000.002022-09-076017Budget
3766893674.042025-03-076018Actual
968918100.002023-01-056066Budget
3920039932.352025-04-0760612Actual
311668809.432024-09-0660212Actual
408321424.002022-08-076066Actual
2368411242.002024-03-066073Actual
1388319088.002023-05-076046Actual
2008259202.002023-11-076017Actual
12674000.002022-06-076073Actual
2258897773.002024-02-056013Actual
173413085.922023-08-0760511Actual
454813500.002022-09-076063Budget
1273029300.002023-04-076065Budget
318429400.002022-07-086018Budget
930932000.002023-01-056015Actual
3834381282.002025-04-076014Actual
3562924313.982025-01-0560611Actual
1215642800.002023-03-076018Budget
17879700.002022-06-076056Budget
3465729698.302024-12-0760113Actual
342813500.002022-08-076063Budget
1602056810.002023-07-086067Actual
19146101660.552023-10-076018Actual
1140351612.002023-03-076014Actual
3036885652.002024-09-066014Actual
510414040.002022-09-076046Actual
369929000.002022-08-076015Budget
600128280.002022-10-076065Actual
3271159119.002024-11-066015Actual
1598776783.002023-07-086017Actual
3551716641.492025-01-0560211Actual
698330100.002022-11-076064Budget
3217117176.612024-10-0660411Actual
3527679488.002025-01-056017Actual
3274457587.002024-11-066065Actual
193756934.932023-10-0760511Actual
1589715371.002023-07-086056Actual
19040900.002022-05-076014Budget
567413720.002022-10-076063Actual
26287123042.772024-05-066018Actual
706731000.002022-11-076015Budget
3107824313.982024-09-0660611Actual
194661234.822023-10-0760112Actual
561523100.002022-10-076013Actual
3383663176.002024-12-076015Actual
2137713232.922023-12-0860311Actual
3872680224.002025-04-076017Actual
235333149.752024-02-0560612Actual

Generated 2025-06-06 11:03:37.396 UTC