[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 898  >   <  TAKE 248  >   

205 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
117339300.002023-03-156026Budget
235032673.152024-02-1360112Actual
1001715200.002023-01-136068Budget
1870433584.002023-10-156064Actual
2936849514.002024-08-146065Actual
2989325192.722024-08-1460311Actual
393323400.002022-08-156036Budget
982825200.002023-01-136067Actual
1267240500.002023-04-156015Budget
449220900.002022-09-156013Budget
203226934.932023-11-1560211Actual
1258938272.002023-04-156064Actual
2948325786.002024-08-146036Actual
1979250815.002023-11-156015Actual
1817038054.822023-09-156028Actual
12685000.002022-06-156073Budget
3412478200.002024-12-156017Actual
2085541262.002023-12-166065Actual
2395327351.002024-03-146036Actual
304336600.002022-07-166017Budget
2123046662.562023-12-166028Actual
2132216381.922023-12-1660111Actual
1592820495.002023-07-166066Actual
810430100.002022-12-166064Budget
2712224865.002024-06-146016Actual
435331818.342022-08-156028Actual
3211716337.232024-10-1460211Actual
3007236653.572024-08-1460612Actual
553316000.002022-09-156068Budget
3908024582.072025-04-1560611Actual
2654913994.642024-05-1460611Actual
759027200.002022-11-156067Budget
323215600.002022-07-166028Budget
2161383720.002024-01-136013Actual
2438713106.322024-03-1460411Actual
2953512769.002024-08-146056Actual
3253145299.002024-11-146063Actual
481929000.002022-09-156015Budget
3427644745.852024-12-156068Actual
124847200.002023-04-156073Budget
243336108.322024-03-1460211Actual
2974645861.032024-08-146028Actual
3403513035.002024-12-156056Actual
257629440.002022-07-166015Actual
1988521700.002023-11-156016Actual
233319829.672024-02-1360211Actual
1121728100.002023-03-156013Budget
2735256810.002024-06-146067Actual
3931841965.192025-04-1560613Actual
1349180730.002023-05-156013Actual
209427535.002023-12-166026Actual
3751725095.002025-03-156066Actual
2942821642.002024-08-146016Actual
698428280.002022-11-156064Actual
68795300.002022-11-156073Budget
184316692.002022-06-156066Actual
647026700.002022-10-156067Budget
2409476783.002024-03-146017Actual
2527744850.402024-04-146068Actual
137121840.002022-06-156064Actual
528833280.002022-09-156017Actual
2607416411.002024-05-146046Actual
1893815371.002023-10-156046Actual
290410400.002022-07-166056Actual
2583648510.002024-05-146064Actual
99124969.732022-05-156028Actual
113557200.002023-03-156073Budget
1178232890.002023-03-156036Actual
23925000.002022-07-166073Budget
1207332800.002023-03-156067Budget
162559543.492023-07-1660311Actual
633017400.002022-10-156066Budget
810329120.002022-12-166064Actual
3737925290.002025-03-156016Actual
192639240.002022-06-156017Actual
2995222215.002024-08-1460611Actual
467849000.002022-09-156014Budget
3784320840.512025-03-1560311Actual
594229000.002022-10-156015Budget
3899413895.702025-04-1560311Actual
1042436800.002023-02-136015Actual
1001630909.232023-01-136068Actual
1201434960.002023-03-156017Actual
665823031.812022-10-156068Actual
388310712.002022-08-156026Actual
68806000.002022-11-156073Actual
2324349380.792024-02-136068Actual
2303121022.002024-02-136066Actual
1701970324.002023-08-156017Actual
851911830.002022-12-166056Actual
916945100.002023-01-136014Budget
1808252145.002023-09-156067Actual
930831000.002023-01-136015Budget
3249874624.002024-11-146013Actual
2670219305.122024-05-1460113Actual
2977851227.792024-08-146068Actual
184933741.252023-09-1560612Actual
1010027830.002023-02-136013Actual
2888529361.942024-07-1560112Actual
1891224865.002023-10-156036Actual
255372080.592024-04-1460112Actual
40279700.002022-08-156056Budget
1908656810.002023-10-156067Actual
2105022152.002023-12-166066Actual
3604481282.002025-02-136014Actual
1065928500.002023-02-136036Budget
528934000.002022-09-156017Budget
243942680.002022-07-166014Actual
214312895.492023-12-1660511Actual
3055422793.002024-09-146016Actual
159619800.002022-06-156016Budget
3087240563.962024-09-146028Actual
3498666447.002025-01-136015Actual
3453724223.552024-12-1560112Actual
3574837191.882025-01-1360612Actual
220200.002022-05-156013Budget
57568100.002022-10-156073Budget
585923280.002022-10-156064Actual
50089600.002022-09-156026Budget
3465729698.302024-12-1560113Actual
3743428620.002025-03-156036Actual
1682229561.002023-08-156016Actual
698330100.002022-11-156064Budget
2017595137.702023-11-156018Actual
1160333120.002023-03-156065Actual
211415600.002022-06-156028Budget
1094632800.002023-02-136067Budget
2444618512.812024-03-1460611Actual
1858558125.002023-10-156063Actual
152759447.742023-06-1560311Actual
3400916470.002024-12-156046Actual
3324114047.832024-11-1460211Actual
2862448788.352024-07-156068Actual
225321780.002022-07-166013Actual
1737317367.042023-08-1560611Actual
3040156810.002024-09-146064Actual
5197800.002022-05-156026Actual
2821458664.002024-07-156065Actual
2397919088.002024-03-146046Actual
3728658995.002025-03-156015Actual
1994030391.002023-11-156036Actual
3265153544.002024-11-146064Actual
832824800.002022-12-166016Budget
94429400.002022-05-156018Budget
3312150739.912024-11-146028Actual
660221819.672022-10-156028Actual
24533668.862024-03-1460212Actual
3125816141.902024-09-1460113Actual
3374377004.002024-12-156014Actual
1173412199.002023-03-156026Actual
3893934697.152025-04-1560111Actual
3238124696.452024-10-1460113Actual
3232132298.172024-10-1460612Actual
1973233272.002023-11-156064Actual
2258897773.002024-02-136013Actual
3636721429.002025-02-136066Actual
1273125392.002023-04-156065Actual
818732960.002022-12-166015Actual
3766893674.042025-03-156018Actual
2424555450.602024-03-146068Actual
3013215173.462024-08-1460113Actual
1723214314.862023-08-1560111Actual
62759568.002022-10-156056Actual
2389826522.002024-03-146016Actual
257731600.002022-07-166015Budget
996031212.272023-01-136028Actual
1047833810.002023-02-136065Actual
61617200.002022-05-156046Budget
3501941897.002025-01-136065Actual
2321136604.792024-02-136028Actual
1465734283.002023-06-156064Actual
534423520.002022-09-156067Actual
73968700.002022-11-156056Budget
2876618512.812024-07-1560411Actual
487728800.002022-09-156065Budget
1430010402.022023-05-1560411Actual
3825642608.002025-04-156063Actual
745218100.002022-11-156066Budget
2309062192.002024-02-136017Actual
2120295680.142023-12-166018Actual
47120800.002022-05-156016Actual
357179788.182025-01-1360212Actual
2818150053.002024-07-156015Actual
3760849680.002025-03-156067Actual
2220673391.842024-01-136018Actual
1672946868.002023-08-156015Actual
1146138272.002023-03-156064Actual
3075172450.002024-09-146017Actual
2270853563.002024-02-136014Actual
2146313232.922023-12-1660611Actual
1226019100.002023-03-156068Budget
2827424706.002024-07-156016Actual
2903243579.262024-07-1560213Actual
393220176.002022-08-156036Actual
56822698.002022-05-156036Actual
1516047568.632023-06-156068Actual
2110958604.002023-12-166017Actual
2262155614.002024-02-136063Actual
27412105381.832024-06-146018Actual
2950916825.002024-08-146046Actual
510414040.002022-09-156046Actual
205513856.152023-11-1560612Actual
3663935880.152025-02-1360111Actual
342813500.002022-08-156063Budget
1080720511.002023-02-136066Actual

Generated 2025-06-14 22:20:09.268 UTC