[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 960  >   

193 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
930831000.002023-01-056015Budget
36519100504.472025-02-056018Actual
936227440.002023-01-056065Actual
255942342.292024-04-0660612Actual
2389826522.002024-03-066016Actual
310128200.002022-07-086067Budget
94937878.002023-01-056026Actual
305819776.002024-09-066026Actual
285715600.002022-07-086046Actual
1107726484.912023-02-056028Actual
1154540500.002023-03-076015Budget
2199719289.002024-01-056046Actual
3698430666.742025-02-0560213Actual
113120020.002022-06-076013Actual
3243933572.052024-10-0660613Actual
2726019977.002024-06-066066Actual
995916600.002023-01-056028Budget
3090460218.872024-09-066068Actual
647129400.002022-10-076067Actual
2444618512.812024-03-0660611Actual
2362553820.002024-03-066063Actual
2082346644.002023-12-086015Actual
416630080.002022-08-076017Actual
3240837123.002024-10-0660213Actual
118515040.002022-06-076063Actual
1826117494.702023-09-0760111Actual
2785216141.902024-06-0660113Actual
172606108.322023-08-0760211Actual
2474257722.002024-04-066014Actual
50078112.002022-09-076026Actual
837510100.002022-12-086026Budget
2029420707.532023-11-0760111Actual
449120460.002022-09-076013Actual
3707380454.002025-03-076013Actual
1042540500.002023-02-056015Budget
2610010388.002024-05-066056Actual
94429400.002022-05-076018Budget
1146234400.002023-03-076064Budget
2462286112.002024-04-066013Actual
1183019016.002023-03-076046Actual
383618600.002022-08-076016Budget
3371518113.002024-12-076073Actual
430636400.002022-08-076018Budget
1113527878.872023-02-056068Actual
1103042800.002023-02-056018Budget
1530213360.582023-06-0760411Actual
3329515269.132024-11-0660411Actual
1433113488.242023-05-0760611Actual
244040900.002022-07-086014Budget
3804841106.842025-03-0760612Actual
1267240500.002023-04-076015Budget
204951985.902023-11-0760112Actual
1491713689.002023-06-076056Actual
1226019100.002023-03-076068Budget
3069217728.002024-09-066066Actual
328316730.002024-11-066026Actual
378168245.592025-03-0760211Actual
2631567864.472024-05-066028Actual
1306120600.002023-04-076066Budget
3377660720.002024-12-076064Actual
138298138.002023-05-076026Actual
3622927096.002025-02-056016Actual
3344740715.352024-11-0660612Actual
898420460.002023-01-056013Actual
3222923589.502024-10-0660611Actual
2735256810.002024-06-066067Actual
3285929469.002024-11-066036Actual
162283277.422023-07-0860211Actual
2773332004.552024-06-0660112Actual
385569563.002025-04-076026Actual
3162055973.002024-10-066065Actual
26287123042.772024-05-066018Actual
1672946868.002023-08-076015Actual
47120800.002022-05-076016Actual
2312361594.002024-02-056067Actual
2806118975.002024-07-076073Actual
122080.002022-05-076013Actual
1173412199.002023-03-076026Actual
1121828704.002023-03-076013Actual
193756934.932023-10-0760511Actual
1676247990.002023-08-076065Actual
1314435328.002023-04-076017Actual
561620900.002022-10-076013Budget
104715700.002022-05-076068Budget
361529120.002022-08-076064Actual
211322789.382022-06-076028Actual
1009928100.002023-02-056013Budget
1770033933.002023-09-076064Actual
253929447.742024-04-0660311Actual
1858558125.002023-10-076063Actual
3636721429.002025-02-056066Actual
1563733933.002023-07-086064Actual
2270853563.002024-02-056014Actual
174017200.002022-06-076046Budget
1587117406.002023-07-086046Actual
1056123442.002023-02-056016Actual
725311336.002022-11-076026Actual
884616600.002022-12-086028Budget
1489115371.002023-06-076046Actual
1785324865.002023-09-076016Actual
3356445516.142024-11-0660613Actual
3158763342.002024-10-066015Actual
3822369069.002025-04-076013Actual
734917654.002022-11-076046Actual
3087240563.962024-09-066028Actual
2185635880.002024-01-056065Actual
1654964584.002023-08-076063Actual
2294829838.002024-02-056036Actual
2841221039.002024-07-076066Actual
245632863.582024-03-0660612Actual
2135010307.332023-12-0860211Actual
1306221349.002023-04-076066Actual
553223757.582022-09-076068Actual
281123000.002022-07-086036Budget
164012367.822023-07-0860112Actual
1409687254.222023-05-076018Actual
2697152118.002024-06-066064Actual
1070620600.002023-02-056046Budget
143911909.312023-05-0760112Actual
1779348438.002023-09-076065Actual
3757673600.002025-03-076017Actual
1804965780.002023-09-076017Actual
1328559591.592023-04-076018Actual
1885721022.002023-10-076016Actual
16437410.002022-06-076026Actual
249324240.002022-07-086064Actual
968918100.002023-01-056066Budget
3574837191.882025-01-0560612Actual
2477433584.002024-04-066064Actual
2827424706.002024-07-076016Actual
220200.002022-05-076013Budget
3887960776.462025-04-076068Actual
1425000.002022-05-076073Budget
804745100.002022-12-086014Budget
62759568.002022-10-076056Actual
168497761.002023-08-076026Actual
720624336.002022-11-076016Actual
2712224865.002024-06-066016Actual
1121728100.002023-03-076013Budget
2091520796.002023-12-086016Actual
1614054906.652023-07-086068Actual
113565060.002023-03-076073Actual
2706249639.002024-06-066065Actual
152759447.742023-06-0760311Actual
1178232890.002023-03-076036Actual
1281323202.002023-04-076016Actual
2942821642.002024-08-066016Actual
3513428159.002025-01-056036Actual
2262155614.002024-02-056063Actual
113557200.002023-03-076073Budget
3271159119.002024-11-066015Actual
38726400.002022-05-076065Budget
2214663388.002024-01-056067Actual
2409476783.002024-03-066017Actual
767330900.002022-11-076018Budget
3383663176.002024-12-076015Actual
1281423800.002023-04-076016Budget
2649012282.902024-05-0660411Actual
3810823970.122025-03-0760113Actual
19146101660.552023-10-076018Actual
249544621.002024-04-066026Actual
3516017373.002025-01-056046Actual
1723214314.862023-08-0760111Actual
3214417750.032024-10-0660311Actual
2672957177.762024-05-0660213Actual
1300511800.002023-04-076056Budget
1034228980.002023-02-056064Actual
2722911370.002024-06-066056Actual
542836400.002022-09-076018Budget
916945100.002023-01-056014Budget
1808252145.002023-09-076067Actual
3060925768.002024-09-066036Actual
192736600.002022-06-076017Budget
2791046484.572024-06-0660613Actual
3722649680.002025-03-076064Actual
211415600.002022-06-076028Budget
1682229561.002023-08-076016Actual
1799024613.002023-09-076066Actual
235032673.152024-02-0560112Actual
1934810021.162023-10-0760411Actual
85828840.002022-05-076067Actual
159619800.002022-06-076016Budget
3324114047.832024-11-0660211Actual
206547515.602022-06-076018Actual
505625272.002022-09-076036Actual
622719474.002022-10-076046Actual
618123400.002022-10-076036Budget
3353429375.482024-11-0660213Actual
205221183.762023-11-0760212Actual
2085541262.002023-12-086065Actual
2020355450.602023-11-076028Actual
5814300.002022-05-076063Budget
336921840.002022-08-076013Actual

Generated 2025-06-06 12:56:42.592 UTC