[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38849600.002022-08-036026Budget
3261883030.002024-11-026014Actual
2199719289.002024-01-016046Actual
759132640.002022-11-036067Actual
2859250252.022024-07-036028Actual
674224700.002022-11-036013Actual
692847520.002022-11-036014Actual
137121840.002022-06-036064Actual
3539743909.482025-01-016028Actual
310128200.002022-07-046067Budget
2756011223.312024-06-0260211Actual
3096431261.982024-09-0260111Actual
276417788.142024-06-0260511Actual
2619293288.002024-05-026017Actual
2983835383.332024-08-0260111Actual
1183019016.002023-03-036046Actual
767330900.002022-11-036018Budget
2238013742.502024-01-0160311Actual
1107726484.912023-02-016028Actual
57558080.002022-10-036073Actual
2061082524.002023-12-046013Actual
3521719340.002025-01-016066Actual
2685251750.002024-06-026063Actual
2649012282.902024-05-0260411Actual
3536993325.552025-01-016018Actual
3190957960.002024-10-026067Actual
837610088.002022-12-046026Actual
1010027830.002023-02-016013Actual
1168523442.002023-03-036016Actual
342714400.002022-08-036063Actual
253929447.742024-04-0260311Actual
1300511800.002023-04-036056Budget
3471430343.922024-12-0360613Actual
2197130391.002024-01-016036Actual
229204822.002024-02-016026Actual
211415600.002022-06-036028Budget
2527744850.402024-04-026068Actual
2397919088.002024-03-026046Actual
3424555200.592024-12-036028Actual
944524800.002023-01-016016Budget
2927554142.002024-08-026064Actual
3208932673.712024-10-0260111Actual
430544545.852022-08-036018Actual
2631567864.472024-05-026028Actual
2712224865.002024-06-026016Actual
982927200.002023-01-016067Budget
3421783358.692024-12-036018Actual
1121728100.002023-03-036013Budget
3066113637.002024-09-026056Actual
3766893674.042025-03-036018Actual
904014560.002023-01-016063Actual
2289324639.002024-02-016016Actual
215232316.762023-12-0460112Actual
3309388795.162024-11-026018Actual
600028800.002022-10-036065Budget
2589857641.002024-05-026015Actual
79995300.002022-12-046073Budget
1300415997.002023-04-036056Actual
847114040.002022-12-046046Actual
1388319088.002023-05-036046Actual
3672116186.172025-02-0160411Actual
47120800.002022-05-036016Actual
3090460218.872024-09-026068Actual
174894161.472023-08-0360612Actual
172879733.922023-08-0360311Actual
2697152118.002024-06-026064Actual
361627400.002022-08-036064Budget
879730900.002022-12-046018Budget
393220176.002022-08-036036Actual
467750880.002022-09-036014Actual
277614943.402024-06-0260212Actual
3837652118.002025-04-036064Actual
1450689580.002023-06-036013Actual
1893815371.002023-10-036046Actual
2524546209.522024-04-026028Actual
1864412916.002023-10-036073Actual
440829697.092022-08-036068Actual
3332727787.452024-11-0260611Actual
1193220600.002023-03-036066Budget
3477374382.002025-01-016013Actual
745115132.002022-11-036066Actual
422326700.002022-08-036067Budget
679815680.002022-11-036063Actual
33131600.002022-05-036015Budget
3312150739.912024-11-026028Actual
38625480.002022-05-036065Actual
318344606.462022-07-046018Actual
3362376797.002024-12-036013Actual
745218100.002022-11-036066Budget
2017595137.702023-11-036018Actual
2936849514.002024-08-026065Actual
2438713106.322024-03-0260411Actual
2486740365.002024-04-026065Actual
23915940.002022-07-046073Actual
1364539647.002023-05-036064Actual
1234428100.002023-04-036013Budget
2268022245.002024-02-016073Actual
1711282452.622023-08-036018Actual
35096480.002022-08-036073Actual
2832927769.002024-07-036036Actual
3324114047.832024-11-0260211Actual
5716320.002022-05-036063Actual
374069563.002025-03-036026Actual
3228923000.122024-10-0260112Actual
3329515269.132024-11-0260411Actual
3710648128.002025-03-036063Actual
122080.002022-05-036013Actual
2205422152.002024-01-016066Actual
2073055506.002023-12-046014Actual
1075311362.002023-02-016056Actual
832824800.002022-12-046016Budget
3176115461.002024-10-026046Actual
1808252145.002023-09-036067Actual
505723400.002022-09-036036Budget
837510100.002022-12-046026Budget
3128531635.172024-09-0260213Actual
3240837123.002024-10-0260213Actual
94348000.462022-05-036018Actual
323119274.172022-07-046028Actual
344457558.352024-12-0360511Actual
85188700.002022-12-046056Budget
1281423800.002023-04-036016Budget
2906329052.672024-07-0360613Actual
3843658126.002025-04-036015Actual
38726400.002022-05-036065Budget
3439122215.002024-12-0360311Actual
281123000.002022-07-046036Budget
791816000.002022-12-046063Actual
1926624492.702023-10-0360111Actual
1970059471.002023-11-036014Actual
618123400.002022-10-036036Budget
402610192.002022-08-036056Actual
3698430666.742025-02-0160213Actual
969018018.002023-01-016066Actual
567313500.002022-10-036063Budget
2607416411.002024-05-026046Actual
930831000.002023-01-016015Budget
3899413895.702025-04-0360311Actual
3356445516.142024-11-0260613Actual
3168027273.002024-10-026016Actual
2099621901.002023-12-046046Actual
1094735696.002023-02-016067Actual
68795300.002022-11-036073Budget
1065928500.002023-02-016036Budget
567413720.002022-10-036063Actual
3202960776.462024-10-026068Actual
173918564.002022-06-036046Actual
203226934.932023-11-0360211Actual
184316692.002022-06-036066Actual
3580816948.942025-01-0160113Actual
3872680224.002025-04-036017Actual
1628213232.922023-07-0460411Actual
3902121299.032025-04-0360411Actual
2838114168.002024-07-036056Actual
56923000.002022-05-036036Budget
151224960.002022-06-036065Actual
159519968.002022-06-036016Actual
922530720.002023-01-016064Actual
62749700.002022-10-036056Budget
3211716337.232024-10-0260211Actual
2806118975.002024-07-036073Actual
884525697.012022-12-046028Actual
2380537943.002024-03-026015Actual
1826117494.702023-09-0360111Actual
647026700.002022-10-036067Budget
2785216141.902024-06-0260113Actual
2722911370.002024-06-026056Actual
40279700.002022-08-036056Budget
94429400.002022-05-036018Budget
734917654.002022-11-036046Actual
12674000.002022-06-036073Actual
3055422793.002024-09-026016Actual
375328800.002022-08-036065Budget
50078112.002022-09-036026Actual
2400514165.002024-03-026056Actual
3243933572.052024-10-0260613Actual
3303353820.002024-11-026067Actual
2547714632.952024-04-0260611Actual
949410100.002023-01-016026Budget
922630100.002023-01-016064Budget
1516047568.632023-06-036068Actual
1306120600.002023-04-036066Budget
17879700.002022-06-036056Budget
3468430343.922024-12-0360213Actual
217024000.012022-06-036068Actual
230913720.002022-07-046063Actual
1563733933.002023-07-046064Actual
254466234.922024-04-0260511Actual
3217117176.612024-10-0260411Actual
61516692.002022-05-036046Actual
138298138.002023-05-036026Actual
255942342.292024-04-0260612Actual

Generated 2025-06-02 18:14:26.901 UTC