[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 894  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
361627400.002022-08-126064Budget
3406520066.002024-12-126066Actual
94429400.002022-05-126018Budget
2368411242.002024-03-116073Actual
391689788.182025-04-1260212Actual
898420460.002023-01-106013Actual
1102963982.582023-02-106018Actual
3181820845.002024-10-116066Actual
1500777500.002023-06-126017Actual
2424555450.602024-03-116068Actual
1253250900.002023-04-126014Budget
2137713232.922023-12-1360311Actual
317076517.002024-10-116026Actual
2921421114.002024-08-116073Actual
467750880.002022-09-126014Actual
3837652118.002025-04-126064Actual
151224960.002022-06-126065Actual
2703153903.002024-06-116015Actual
968918100.002023-01-106066Budget
2120295680.142023-12-136018Actual
2773332004.552024-06-1160112Actual
3731955973.002025-03-126065Actual
3468430343.922024-12-1260213Actual
3760849680.002025-03-126067Actual
3831512558.002025-04-126073Actual
898320900.002023-01-106013Budget
2232517367.042024-01-1060111Actual
2214663388.002024-01-106067Actual
162559543.492023-07-1360311Actual
655451818.712022-10-126018Actual
271319292.002022-07-136016Actual
183168875.392023-09-1260311Actual
390483741.252025-04-1260511Actual
2238013742.502024-01-1060311Actual
1300415997.002023-04-126056Actual
3787024275.682025-03-1260411Actual
944624102.002023-01-106016Actual
337020900.002022-08-126013Budget
1820154364.222023-09-126068Actual
204951985.902023-11-1260112Actual
3158763342.002024-10-116015Actual
600128280.002022-10-126065Actual
2631567864.472024-05-116028Actual
3101922902.252024-09-1160311Actual
3489383628.002025-01-106014Actual
94348000.462022-05-126018Actual
618027040.002022-10-126036Actual
3518611689.002025-01-106056Actual
930831000.002023-01-106015Budget
225321780.002022-07-136013Actual
3456510277.552024-12-1260212Actual
51509700.002022-09-126056Budget
1573043997.002023-07-136065Actual
2110958604.002023-12-136017Actual
772218546.882022-11-126028Actual
753539100.002022-11-126017Budget
1471744894.002023-06-126015Actual
253929447.742024-04-1160311Actual
2197130391.002024-01-106036Actual
1273029300.002023-04-126065Budget
1926624492.702023-10-1260111Actual
879730900.002022-12-136018Budget
1306120600.002023-04-126066Budget
2758723360.772024-06-1160311Actual
1028550900.002023-02-106014Budget
1988521700.002023-11-126016Actual
804849440.002022-12-136014Actual
3173528620.002024-10-116036Actual
3846953820.002025-04-126065Actual
1450689580.002023-06-126013Actual
440916000.002022-08-126068Budget
1207332800.002023-03-126067Budget
3580816948.942025-01-1060113Actual
3834381282.002025-04-126014Actual
199129745.002023-11-126026Actual
2706249639.002024-06-116065Actual
734917654.002022-11-126046Actual
2568186112.002024-05-116013Actual
1808252145.002023-09-126067Actual
2912271760.002024-08-116013Actual
1958187009.002023-11-126013Actual
2164558006.002024-01-106063Actual
174331349.722023-08-1260112Actual
30844106636.402024-09-116018Actual
3078455200.002024-09-116067Actual
720624336.002022-11-126016Actual
158174922.002023-07-136026Actual
1589715371.002023-07-136056Actual
164281349.722023-07-1360212Actual
3315350739.912024-11-116068Actual
712228560.002022-11-126065Actual
1015617700.002023-02-106063Budget
2888529361.942024-07-1260112Actual
2607416411.002024-05-116046Actual
2533723379.922024-04-1160111Actual
24533668.862024-03-1160212Actual
3521719340.002025-01-106066Actual
46308100.002022-09-126073Budget
2787953263.652024-06-1160213Actual
173413085.922023-08-1260511Actual
2061082524.002023-12-136013Actual
3852924298.002025-04-126016Actual
2344320993.702024-02-1060611Actual
71717108.002022-05-126066Actual
183439733.922023-09-1260411Actual
408321424.002022-08-126066Actual
871427200.002022-12-136067Budget
2983835383.332024-08-1160111Actual
61516692.002022-05-126046Actual
1065829601.002023-02-106036Actual
183703341.252023-09-1260511Actual
954326780.002023-01-106036Actual
1201434960.002023-03-126017Actual
2043511579.702023-11-1260611Actual
3583530989.552025-01-1060213Actual
547617900.002022-09-126028Budget
430636400.002022-08-126018Budget
2717726565.002024-06-116036Actual
2300015672.002024-02-106056Actual
2126243038.252023-12-136068Actual
622719474.002022-10-126046Actual
113220200.002022-06-126013Budget
2240713869.102024-01-1060411Actual
1089143700.002023-02-106017Actual
449120460.002022-09-126013Actual
1113527878.872023-02-106068Actual
1207231556.002023-03-126067Actual
243336108.322024-03-1160211Actual
255641196.532024-04-1160212Actual
17867878.002022-06-126056Actual
361529120.002022-08-126064Actual
239254671.002024-03-116026Actual
3350726391.222024-11-1160113Actual
842427560.002022-12-136036Actual
2753233666.282024-06-1160111Actual
38625480.002022-05-126065Actual
3548937788.702025-01-1060111Actual
641234000.002022-10-126017Budget
2297415973.002024-02-106046Actual
50089600.002022-09-126026Budget
289134894.472024-07-1260212Actual
46298640.002022-09-126073Actual
3654744327.662025-02-106028Actual
253653435.932024-04-1160211Actual
1602056810.002023-07-136067Actual
339556943.002024-12-126026Actual
3527679488.002025-01-106017Actual
904014560.002023-01-106063Actual
1234325806.002023-04-126013Actual
720524800.002022-11-126016Budget
206629400.002022-06-126018Budget
2756011223.312024-06-1160211Actual
40279700.002022-08-126056Budget
1300511800.002023-04-126056Budget
2099621901.002023-12-136046Actual
225293894.452024-01-1060612Actual
2105022152.002023-12-136066Actual
1598776783.002023-07-136017Actual
96367644.002023-01-106056Actual
1295820600.002023-04-126046Budget
179609042.002023-09-126056Actual
851911830.002022-12-136056Actual
233319829.672024-02-1060211Actual
580449000.002022-10-126014Budget
174601183.762023-08-1260212Actual
3477374382.002025-01-106013Actual
847114040.002022-12-136046Actual
182893054.012023-09-1260211Actual
2409476783.002024-03-116017Actual
1651696876.002023-08-126013Actual
1178232890.002023-03-126036Actual
674224700.002022-11-126013Actual
3843658126.002025-04-126015Actual
1146234400.002023-03-126064Budget
283016659.002024-07-126026Actual
3274457587.002024-11-116065Actual
1690316175.002023-08-126046Actual
249422700.002022-07-136064Budget
1579026623.002023-07-136016Actual
3628429204.002025-02-106036Actual
142462959.322023-05-1260211Actual
287933627.422024-07-1260511Actual
1714032980.482023-08-126028Actual
1560453563.002023-07-136014Actual
1374033009.002023-05-126065Actual
2610010388.002024-05-116056Actual
2722911370.002024-06-116056Actual
2953512769.002024-08-116056Actual
1281323202.002023-04-126016Actual
3595747093.002025-02-106063Actual
1512836604.792023-06-126028Actual
17879700.002022-06-126056Budget

Generated 2025-06-11 05:22:19.368 UTC