[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 512  >   

198 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
183168875.392023-09-3060311Actual
257629440.002022-07-316015Actual
1858558125.002023-10-306063Actual
1253250900.002023-04-306014Budget
2610010388.002024-05-296056Actual
2927554142.002024-08-296064Actual
1042540500.002023-02-286015Budget
3338719574.532024-11-2960112Actual
1628213232.922023-07-3160411Actual
1620021375.632023-07-3160111Actual
2977851227.792024-08-296068Actual
1899420344.002023-10-306066Actual
2185635880.002024-01-286065Actual
214312895.492023-12-3160511Actual
3090460218.872024-09-296068Actual
99124969.732022-05-306028Actual
2533723379.922024-04-2960111Actual
772218546.882022-11-306028Actual
3232132298.172024-10-2960612Actual
6629984.002022-05-306056Actual
904014560.002023-01-286063Actual
3125816141.902024-09-2960113Actual
311668809.432024-09-2960212Actual
580449000.002022-10-306014Budget
2685251750.002024-06-296063Actual
2693985284.002024-06-296014Actual
3294221872.002024-11-296066Actual
2672957177.762024-05-2960213Actual
174894161.472023-08-3060612Actual
725410100.002022-11-306026Budget
1065928500.002023-02-286036Budget
959015600.002023-01-286046Budget
1790827427.002023-09-306036Actual
1107726484.912023-02-286028Actual
547530000.132022-09-306028Actual
113565060.002023-03-306073Actual
1226130109.222023-03-306068Actual
1979250815.002023-11-306015Actual
1267240500.002023-04-306015Budget
3772857988.532025-03-306068Actual
3633615585.002025-02-286056Actual
1579026623.002023-07-316016Actual
1154439376.002023-03-306015Actual
3140743953.002024-10-296063Actual
23925000.002022-07-316073Budget
1295722604.002023-04-306046Actual
1333416000.002023-04-306028Budget
898320900.002023-01-286013Budget
2011545926.002023-11-306067Actual
1140351612.002023-03-306014Actual
2395327351.002024-03-296036Actual
385569563.002025-04-306026Actual
1489115371.002023-06-306046Actual
2477433584.002024-04-296064Actual
1587117406.002023-07-316046Actual
2220673391.842024-01-286018Actual
3324114047.832024-11-2960211Actual
217024000.012022-06-306068Actual
249422700.002022-07-316064Budget
440916000.002022-08-306068Budget
674224700.002022-11-306013Actual
954228300.002023-01-286036Budget
3586629698.302025-01-2860613Actual
1207332800.002023-03-306067Budget
759132640.002022-11-306067Actual
290410400.002022-07-316056Actual
281024180.002022-07-316036Actual
205513856.152023-11-3060612Actual
2515755434.002024-04-296067Actual
1102963982.582023-02-286018Actual
1770033933.002023-09-306064Actual
2474257722.002024-04-296014Actual
1425000.002022-05-306073Budget
383618600.002022-08-306016Budget
271319292.002022-07-316016Actual
3798819378.782025-03-3060112Actual
2380537943.002024-03-296015Actual
1234428100.002023-04-306013Budget
2211363148.002024-01-286017Actual
3181820845.002024-10-296066Actual
1920647115.602023-10-306068Actual
3439122215.002024-12-3060311Actual
1634113488.242023-07-3160611Actual
1908656810.002023-10-306067Actual
1917459800.682023-10-306028Actual
50078112.002022-09-306026Actual
104624000.012022-05-306068Actual
296018000.002022-07-316066Budget
1070620600.002023-02-286046Budget
304236400.002022-07-316017Actual
2126243038.252023-12-316068Actual
3677822673.522025-02-2860611Actual
137222700.002022-06-306064Budget
2950916825.002024-08-296046Actual
1602056810.002023-07-316067Actual
454713020.002022-09-306063Actual
2137713232.922023-12-3160311Actual
1608082361.712023-07-316018Actual
193756934.932023-10-3060511Actual
124839752.002023-04-306073Actual
263034240.002022-07-316065Actual
80005400.002022-12-316073Actual
342714400.002022-08-306063Actual
367487481.752025-02-2860511Actual
1240117700.002023-04-306063Budget
35108100.002022-08-306073Budget
3858425502.002025-04-306036Actual
1500777500.002023-06-306017Actual
1281323202.002023-04-306016Actual
2589857641.002024-05-296015Actual
71818000.002022-05-306066Budget
3489383628.002025-01-286014Actual
542760000.682022-09-306018Actual
199129745.002023-11-306026Actual
91225300.002023-01-286073Budget
1300415997.002023-04-306056Actual
339556943.002024-12-306026Actual
712329200.002022-11-306065Budget
174017200.002022-06-306046Budget
235333149.752024-02-2860612Actual
3760849680.002025-03-306067Actual
2170412558.002024-01-286073Actual
1113419100.002023-02-286068Budget
1010027830.002023-02-286013Actual
2008259202.002023-11-306017Actual
3530963388.002025-01-286067Actual
321987329.622024-10-2960511Actual
3243933572.052024-10-2960613Actual
3722649680.002025-03-306064Actual
528833280.002022-09-306017Actual
173918564.002022-06-306046Actual
936329200.002023-01-286065Budget
68806000.002022-11-306073Actual
2962571162.002024-08-296017Actual
2312361594.002024-02-286067Actual
2524546209.522024-04-296028Actual
2082346644.002023-12-316015Actual
2821458664.002024-07-306065Actual
1814286439.062023-09-306018Actual
1522023824.612023-06-3060111Actual
553316000.002022-09-306068Budget
1666935682.002023-08-306064Actual
336921840.002022-08-306013Actual
3861015142.002025-04-306046Actual
3303353820.002024-11-296067Actual
618027040.002022-10-306036Actual
1651696876.002023-08-306013Actual
263126400.002022-07-316065Budget
1306221349.002023-04-306066Actual
96367644.002023-01-286056Actual
1333326763.702023-04-306028Actual
2105022152.002023-12-316066Actual
131544440.002022-06-306014Actual
2992019467.082024-08-2960411Actual
3398328903.002024-12-306036Actual
289134894.472024-07-3060212Actual
679815680.002022-11-306063Actual
2841221039.002024-07-306066Actual
1374033009.002023-05-306065Actual
1094632800.002023-02-286067Budget
2043511579.702023-11-3060611Actual
2876618512.812024-07-3060411Actual
3259021114.002024-11-296073Actual
847215600.002022-12-316046Budget
1491713689.002023-06-306056Actual
2634658350.652024-05-296068Actual
1569742383.002023-07-316015Actual
169224336.002022-06-306036Actual
3265153544.002024-11-296064Actual
842427560.002022-12-316036Actual
608419656.002022-10-306016Actual
3383663176.002024-12-306015Actual
1672946868.002023-08-306015Actual
3875954648.002025-04-306067Actual
12685000.002022-06-306073Budget
3040156810.002024-09-296064Actual
3884739309.392025-04-306028Actual
38849600.002022-08-306026Budget
3344740715.352024-11-2960612Actual
56923000.002022-05-306036Budget
1168523442.002023-03-306016Actual
2344320993.702024-02-2860611Actual
1160229300.002023-03-306065Budget
68795300.002022-11-306073Budget
2722911370.002024-06-296056Actual
1459712318.002023-06-306073Actual
3843658126.002025-04-306015Actual
183439733.922023-09-3060411Actual
1234325806.002023-04-306013Actual
2268022245.002024-02-286073Actual
1705243534.002023-08-306067Actual
851911830.002022-12-316056Actual
1905363806.002023-10-306017Actual
169323000.002022-06-306036Budget
2827424706.002024-07-306016Actual
2330315110.622024-02-2860111Actual
357179788.182025-01-2860212Actual
128619300.002023-04-306026Budget

Generated 2025-06-29 14:21:03.299 UTC