[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 896  >   

207 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
393220176.002022-07-316036Actual
2243820229.862023-12-2960611Actual
1776036732.002023-08-316015Actual
24622700.002022-04-306064Budget
1459712318.002023-05-316073Actual
398016000.002022-07-316046Budget
27412105381.832024-05-306018Actual
2631567864.472024-04-296028Actual
2258897773.002024-01-296013Actual
3036885652.002024-08-306014Actual
1999211051.002023-10-316056Actual
118779598.002023-02-286056Actual
3583530989.552024-12-2960213Actual
3645960398.002025-01-296067Actual
949410100.002022-12-296026Budget
2604821839.002024-04-296036Actual
1102963982.582023-01-296018Actual
94429400.002022-04-306018Budget
23915940.002022-07-016073Actual
1663653058.002023-07-316014Actual
2933554896.002024-07-306015Actual
1010027830.002023-01-296013Actual
3471430343.922024-11-3060613Actual
2906329052.672024-06-3060613Actual
217115700.002022-05-316068Budget
3787024275.682025-02-2860411Actual
57558080.002022-09-306073Actual
922630100.002022-12-296064Budget
318344606.462022-07-016018Actual
2962571162.002024-07-306017Actual
679815680.002022-10-316063Actual
1234428100.002023-03-316013Budget
61329600.002022-09-306026Budget
2995222215.002024-07-3060611Actual
954228300.002022-12-296036Budget
205221183.762023-10-3160212Actual
2120295680.142023-12-016018Actual
183439733.922023-08-3160411Actual
2061082524.002023-12-016013Actual
991130900.002022-12-296018Budget
3722649680.002025-02-286064Actual
5197800.002022-04-306026Actual
2599316521.002024-04-296016Actual
230913720.002022-07-016063Actual
80237080.002022-04-306017Actual
47120800.002022-04-306016Actual
169323000.002022-05-316036Budget
192943181.672023-09-3060211Actual
296018000.002022-07-016066Budget
2521796677.122024-03-306018Actual
3107824313.982024-08-3060611Actual
38625480.002022-04-306065Actual
294557722.002024-07-306026Actual
96367644.002022-12-296056Actual
2706249639.002024-05-306065Actual
1779348438.002023-08-316065Actual
3259021114.002024-10-306073Actual
1899420344.002023-09-306066Actual
2527744850.402024-03-306068Actual
2654913994.642024-04-2960611Actual
1320332800.002023-03-316067Budget
3716515698.002025-02-286073Actual
3238124696.452024-09-2960113Actual
3069217728.002024-08-306066Actual
2338513614.842024-01-2960411Actual
1453867095.002023-05-316063Actual
3415753130.002024-11-306067Actual
2097030742.002023-12-016036Actual
2871210879.692024-06-3060211Actual
660221819.672022-09-306028Actual
3666713895.702025-01-2960211Actual
804745100.002022-12-016014Budget
1328642800.002023-03-316018Budget
3719384456.002025-02-286014Actual
837610088.002022-12-016026Actual
2161383720.002023-12-296013Actual
2412653281.002024-02-286067Actual
1855295680.002023-09-306013Actual
2132216381.922023-12-0160111Actual
2717726565.002024-05-306036Actual
1614054906.652023-07-016068Actual
553223757.582022-08-316068Actual
2137713232.922023-12-0160311Actual
2289324639.002024-01-296016Actual
263034240.002022-07-016065Actual
3616949639.002025-01-296065Actual
1516047568.632023-05-316068Actual
2191621022.002023-12-296016Actual
117339300.002023-02-286026Budget
2779239932.352024-05-3060612Actual
824527440.002022-12-016065Actual
277614943.402024-05-3060212Actual
608318600.002022-09-306016Budget
1220421328.752023-02-286028Actual
553316000.002022-08-316068Budget
85928200.002022-04-306067Budget
2085541262.002023-12-016065Actual
936329200.002022-12-296065Budget
71717108.002022-04-306066Actual
219436931.002023-12-296026Actual
3798819378.782025-02-2860112Actual
2226535879.022023-12-296068Actual
3344740715.352024-10-3060612Actual
310128200.002022-07-016067Budget
440829697.092022-07-316068Actual
3530963388.002024-12-296067Actual
810329120.002022-12-016064Actual
871525480.002022-12-016067Actual
1584529838.002023-07-016036Actual
857318100.002022-12-016066Budget
1893815371.002023-09-306046Actual
334155334.902024-10-3060212Actual
1994030391.002023-10-316036Actual
2838114168.002024-06-306056Actual
137121840.002022-05-316064Actual
3228923000.122024-09-2960112Actual
33131600.002022-04-306015Budget
1187611800.002023-02-286056Budget
1349180730.002023-04-306013Actual
2589857641.002024-04-296015Actual
505723400.002022-08-316036Budget
3249874624.002024-10-306013Actual
1504064584.002023-05-316067Actual
1328559591.592023-03-316018Actual
1421820229.862023-04-3060111Actual
2173252241.002023-12-296014Actual
3858425502.002025-03-316036Actual
1666935682.002023-07-316064Actual
1291128500.002023-03-316036Budget
2421446209.522024-02-286028Actual
3492663986.002024-12-296064Actual
245632863.582024-02-2860612Actual
337020900.002022-07-316013Budget
271499882.002024-05-306026Actual
1888410649.002023-09-306026Actual
298666947.702024-07-3060211Actual
647026700.002022-09-306067Budget
665916000.002022-09-306068Budget
3078455200.002024-08-306067Actual
3926022275.352025-03-3160113Actual
3825642608.002025-03-316063Actual
772218546.882022-10-316028Actual
182893054.012023-08-3160211Actual
1034228980.002023-01-296064Actual
2672957177.762024-04-2960213Actual
1660822484.002023-07-316073Actual
106109508.002023-01-296026Actual
2274137781.002024-01-296064Actual
289134894.472024-06-3060212Actual
2903243579.262024-06-3060213Actual
767330900.002022-10-316018Budget
2430517494.702024-02-2860111Actual
3592576797.002025-01-296013Actual
124839752.002023-03-316073Actual
1475036239.002023-05-316065Actual
3908024582.072025-03-3160611Actual
674120900.002022-10-316013Budget
2787953263.652024-05-3060213Actual
30844106636.402024-08-306018Actual
561523100.002022-09-306013Actual
1988521700.002023-10-316016Actual
1178232890.002023-02-286036Actual
164281349.722023-07-0160212Actual
1701970324.002023-07-316017Actual
1808252145.002023-08-316067Actual
2835518241.002024-06-306046Actual
944524800.002022-12-296016Budget
791714800.002022-12-016063Budget
118515040.002022-05-316063Actual
3217117176.612024-09-2960411Actual
2841221039.002024-06-306066Actual
871427200.002022-12-016067Budget
1967222245.002023-10-316073Actual
211415600.002022-05-316028Budget
328625939.442022-07-016068Actual
342714400.002022-07-316063Actual
2640825058.672024-04-2960111Actual
542836400.002022-08-316018Budget
594229000.002022-09-306015Budget
528833280.002022-08-316017Actual
244143372.102024-02-2860511Actual
3633615585.002025-01-296056Actual
1089036700.002023-01-296017Budget
3669420229.862025-01-2960311Actual
842427560.002022-12-016036Actual
2294829838.002024-01-296036Actual
1522023824.612023-05-3160111Actual
655336400.002022-09-306018Budget
2300015672.002024-01-296056Actual
233319829.672024-01-2960211Actual
944624102.002022-12-296016Actual
1121728100.002023-02-286013Budget
328316730.002024-10-306026Actual
26287123042.772024-04-296018Actual
3087240563.962024-08-306028Actual
3356445516.142024-10-3060613Actual
435417900.002022-07-316028Budget
2856498274.122024-06-306018Actual
144474008.282023-04-3060612Actual
2744055758.182024-05-306028Actual
162283277.422023-07-0160211Actual
3066113637.002024-08-306056Actual
706627160.002022-10-316015Actual
260205912.002024-04-296026Actual
343648398.792024-11-3060211Actual
249544621.002024-03-306026Actual
930932000.002022-12-296015Actual

Generated 2025-05-30 22:17:05.468 UTC