[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 224  >   

196 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
594229000.002022-10-156015Budget
276417788.142024-06-1460511Actual
328316730.002024-11-146026Actual
3140743953.002024-10-146063Actual
1374033009.002023-05-156065Actual
3152752118.002024-10-146064Actual
290410400.002022-07-166056Actual
2226535879.022024-01-136068Actual
1182920600.002023-03-156046Budget
3265153544.002024-11-146064Actual
2607416411.002024-05-146046Actual
118779598.002023-03-156056Actual
1826117494.702023-09-1560111Actual
26287123042.772024-05-146018Actual
211415600.002022-06-156028Budget
3492663986.002025-01-136064Actual
481929000.002022-09-156015Budget
73968700.002022-11-156056Budget
3516017373.002025-01-136046Actual
3507924634.002025-01-136016Actual
1240217227.002023-04-156063Actual
3238124696.452024-10-1460113Actual
865734880.002022-12-166017Actual
113120020.002022-06-156013Actual
124847200.002023-04-156073Budget
27626600.002022-07-166026Budget
2020355450.602023-11-156028Actual
2294829838.002024-02-136036Actual
2672957177.762024-05-1460213Actual
2773332004.552024-06-1460112Actual
3217117176.612024-10-1460411Actual
122080.002022-05-156013Actual
1220316000.002023-03-156028Budget
1201536700.002023-03-156017Budget
12685000.002022-06-156073Budget
454813500.002022-09-156063Budget
3060925768.002024-09-146036Actual
712329200.002022-11-156065Budget
1390915070.002023-05-156056Actual
225321780.002022-07-166013Actual
249422700.002022-07-166064Budget
6629984.002022-05-156056Actual
2258897773.002024-02-136013Actual
3137475141.002024-10-146013Actual
679714800.002022-11-156063Budget
534423520.002022-09-156067Actual
449120460.002022-09-156013Actual
24622700.002022-05-156064Budget
243609639.242024-03-1460311Actual
215543404.012023-12-1660612Actual
257629440.002022-07-166015Actual
698330100.002022-11-156064Budget
3427644745.852024-12-156068Actual
660117900.002022-10-156028Budget
698428280.002022-11-156064Actual
1433113488.242023-05-1560611Actual
1253250900.002023-04-156014Budget
3604481282.002025-02-136014Actual
837610088.002022-12-166026Actual
56822698.002022-05-156036Actual
2580366468.002024-05-146014Actual
3896715727.652025-04-1560211Actual
3468430343.922024-12-1560213Actual
351068413.002025-01-136026Actual
898420460.002023-01-136013Actual
1385725116.002023-05-156036Actual
2082346644.002023-12-166015Actual
1001630909.232023-01-136068Actual
265172655.062024-05-1460511Actual
2888529361.942024-07-1560112Actual
1089143700.002023-02-136017Actual
2599316521.002024-05-146016Actual
2720318897.002024-06-146046Actual
2126243038.252023-12-166068Actual
3825642608.002025-04-156063Actual
1676247990.002023-08-156065Actual
2240713869.102024-01-1360411Actual
50089600.002022-09-156026Budget
36519100504.472025-02-136018Actual
3294221872.002024-11-146066Actual
1339134151.722023-04-156068Actual
982825200.002023-01-136067Actual
85188700.002022-12-166056Budget
158174922.002023-07-166026Actual
3433639315.322024-12-1560111Actual
871427200.002022-12-166067Budget
618123400.002022-10-156036Budget
1899420344.002023-10-156066Actual
30844106636.402024-09-146018Actual
3261883030.002024-11-146014Actual
2779239932.352024-06-1460612Actual
16446600.002022-06-156026Budget
487628000.002022-09-156065Actual
172606108.322023-08-1560211Actual
5716320.002022-05-156063Actual
178808062.002023-09-156026Actual
194661234.822023-10-1560112Actual
1504064584.002023-06-156067Actual
1879742608.002023-10-156065Actual
124839752.002023-04-156073Actual
1996618812.002023-11-156046Actual
173413085.922023-08-1560511Actual
3861015142.002025-04-156046Actual
1193220600.002023-03-156066Budget
2389826522.002024-03-146016Actual
2631567864.472024-05-146028Actual
1333326763.702023-04-156028Actual
1295722604.002023-04-156046Actual
2936849514.002024-08-146065Actual
1234428100.002023-04-156013Budget
3459741498.342024-12-1560612Actual
665823031.812022-10-156068Actual
1009928100.002023-02-136013Budget
879730900.002022-12-166018Budget
194931324.192023-10-1560212Actual
3107824313.982024-09-1460611Actual
3719384456.002025-03-156014Actual
3858425502.002025-04-156036Actual
94429400.002022-05-156018Budget
1047833810.002023-02-136065Actual
342714400.002022-08-156063Actual
1587117406.002023-07-166046Actual
3884739309.392025-04-156028Actual
1154540500.002023-03-156015Budget
2211363148.002024-01-136017Actual
285715600.002022-07-166046Actual
1560453563.002023-07-166014Actual
1481022604.002023-06-156016Actual
2318378284.362024-02-136018Actual
3784320840.512025-03-1560311Actual
3465729698.302024-12-1560113Actual
5206600.002022-05-156026Budget
3810823970.122025-03-1560113Actual
2604821839.002024-05-146036Actual
1820154364.222023-09-156068Actual
3049449639.002024-09-146065Actual
3695731635.172025-02-1360113Actual
2380537943.002024-03-146015Actual
61329600.002022-10-156026Budget
1682229561.002023-08-156016Actual
3601613386.002025-02-136073Actual
3486519665.002025-01-136073Actual
204951985.902023-11-1560112Actual
19146101660.552023-10-156018Actual
1717248021.672023-08-156068Actual
355984084.882025-01-1360511Actual
99215600.002022-05-156028Budget
1291128500.002023-04-156036Budget
38625480.002022-05-156065Actual
3542954085.422025-01-136068Actual
561523100.002022-10-156013Actual
3403513035.002024-12-156056Actual
1533418321.312023-06-1560611Actual
510316000.002022-09-156046Budget
851911830.002022-12-166056Actual
416630080.002022-08-156017Actual
2971897855.932024-08-146018Actual
2850452118.002024-07-156067Actual
113220200.002022-06-156013Budget
35096480.002022-08-156073Actual
720524800.002022-11-156016Budget
2321136604.792024-02-136028Actual
2676043642.422024-05-1460613Actual
3772857988.532025-03-156068Actual
1394021022.002023-05-156066Actual
520617400.002022-09-156066Budget
2577517402.002024-05-146073Actual
1328642800.002023-04-156018Budget
255942342.292024-04-1460612Actual
3710648128.002025-03-156063Actual
600128280.002022-10-156065Actual
3471430343.922024-12-1560613Actual
1982538033.002023-11-156065Actual
91214120.002023-01-136073Actual
27412105381.832024-06-146018Actual
3914024712.922025-04-1560112Actual
61617200.002022-05-156046Budget
206629400.002022-06-156018Budget
553223757.582022-09-156068Actual
753539100.002022-11-156017Budget
1267240500.002023-04-156015Budget
467750880.002022-09-156014Actual
3300181328.002024-11-146017Actual
295922672.002022-07-166066Actual
580449000.002022-10-156014Budget
2243820229.862024-01-1360611Actual
2421446209.522024-03-146028Actual
2876618512.812024-07-1560411Actual
3728658995.002025-03-156015Actual
2309062192.002024-02-136017Actual
2965856856.002024-08-146067Actual
2099621901.002023-12-166046Actual
1089036700.002023-02-136017Budget
622719474.002022-10-156046Actual
94937878.002023-01-136026Actual
393323400.002022-08-156036Budget

Generated 2025-06-14 04:36:39.259 UTC