[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 992  >   

193 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3168027273.002024-10-156016Actual
56923000.002022-05-166036Budget
71818000.002022-05-166066Budget
2921421114.002024-08-156073Actual
2685251750.002024-06-156063Actual
328316730.002024-11-156026Actual
85828840.002022-05-166067Actual
1696024413.002023-08-166066Actual
5197800.002022-05-166026Actual
209427535.002023-12-176026Actual
2744055758.182024-06-156028Actual
3683818008.542025-02-1460112Actual
2362553820.002024-03-156063Actual
3731955973.002025-03-166065Actual
3131529698.302024-09-1560613Actual
930831000.002023-01-146015Budget
3654744327.662025-02-146028Actual
234123213.582024-02-1460511Actual
674224700.002022-11-166013Actual
1920647115.602023-10-166068Actual
231014300.002022-07-176063Budget
1160333120.002023-03-166065Actual
380165285.962025-03-1660212Actual
2722911370.002024-06-156056Actual
2818150053.002024-07-166015Actual
1814286439.062023-09-166018Actual
23915940.002022-07-176073Actual
2983835383.332024-08-1560111Actual
2438713106.322024-03-1560411Actual
2634658350.652024-05-156068Actual
3075172450.002024-09-156017Actual
408321424.002022-08-166066Actual
224981349.722024-01-1460112Actual
152759447.742023-06-1660311Actual
318344606.462022-07-176018Actual
73968700.002022-11-166056Budget
195223404.012023-10-1660612Actual
2397919088.002024-03-156046Actual
1267343056.002023-04-166015Actual
1182920600.002023-03-166046Budget
735015600.002022-11-166046Budget
3300181328.002024-11-156017Actual
871427200.002022-12-176067Budget
2280145881.002024-02-146015Actual
3412478200.002024-12-166017Actual
2214663388.002024-01-146067Actual
1808252145.002023-09-166067Actual
12685000.002022-06-166073Budget
2859250252.022024-07-166028Actual
3424555200.592024-12-166028Actual
225293894.452024-01-1460612Actual
542836400.002022-09-166018Budget
1034134400.002023-02-146064Budget
2607416411.002024-05-156046Actual
239254671.002024-03-156026Actual
3542954085.422025-01-146068Actual
2640825058.672024-05-1560111Actual
362566943.002025-02-146026Actual
430636400.002022-08-166018Budget
1891224865.002023-10-166036Actual
24533668.862024-03-1560212Actual
2409476783.002024-03-156017Actual
917043120.002023-01-146014Actual
2330315110.622024-02-1460111Actual
2903243579.262024-07-1660213Actual
144474008.282023-05-1660612Actual
1967222245.002023-11-166073Actual
665823031.812022-10-166068Actual
2395327351.002024-03-156036Actual
1295820600.002023-04-166046Budget
206629400.002022-06-166018Budget
3887960776.462025-04-166068Actual
304336600.002022-07-176017Budget
2850452118.002024-07-166067Actual
2037613232.922023-11-1660411Actual
871525480.002022-12-176067Actual
1908656810.002023-10-166067Actual
837510100.002022-12-176026Budget
1374033009.002023-05-166065Actual
1779348438.002023-09-166065Actual
510316000.002022-09-166046Budget
1220421328.752023-03-166028Actual
1253250900.002023-04-166014Budget
2173252241.002024-01-146014Actual
2324349380.792024-02-146068Actual
1421820229.862023-05-1660111Actual
138298138.002023-05-166026Actual
1551760398.002023-07-176063Actual
264369727.542024-05-1560211Actual
1328559591.592023-04-166018Actual
1056223800.002023-02-146016Budget
3866723714.002025-04-166066Actual
3760849680.002025-03-166067Actual
3332727787.452024-11-1560611Actual
969018018.002023-01-146066Actual
369929000.002022-08-166015Budget
243609639.242024-03-1560311Actual
215232316.762023-12-1760112Actual
2521796677.122024-04-156018Actual
3831512558.002025-04-166073Actual
2912271760.002024-08-156013Actual
388310712.002022-08-166026Actual
203226934.932023-11-1660211Actual
3285929469.002024-11-156036Actual
1970059471.002023-11-166014Actual
3728658995.002025-03-166015Actual
99215600.002022-05-166028Budget
174601183.762023-08-1660212Actual
2876618512.812024-07-1660411Actual
318429400.002022-07-176018Budget
3896715727.652025-04-1660211Actual
79995300.002022-12-176073Budget
192943181.672023-10-1660211Actual
2380537943.002024-03-156015Actual
113220200.002022-06-166013Budget
1291128500.002023-04-166036Budget
884616600.002022-12-176028Budget
1994030391.002023-11-166036Actual
1234428100.002023-04-166013Budget
1776036732.002023-09-166015Actual
2338513614.842024-02-1460411Actual
487728800.002022-09-166065Budget
3459741498.342024-12-1660612Actual
3400916470.002024-12-166046Actual
2137713232.922023-12-1760311Actual
851911830.002022-12-176056Actual
2123046662.562023-12-176028Actual
1973233272.002023-11-166064Actual
2465554418.002024-04-156063Actual
3427644745.852024-12-166068Actual
1154439376.002023-03-166015Actual
1370751308.002023-05-166015Actual
3562924313.982025-01-1460611Actual
367487481.752025-02-1460511Actual
174894161.472023-08-1660612Actual
3377660720.002024-12-166064Actual
3240837123.002024-10-1560213Actual
2064354358.002023-12-176063Actual
1864412916.002023-10-166073Actual
3181820845.002024-10-156066Actual
3539743909.482025-01-146028Actual
1917459800.682023-10-166028Actual
3592576797.002025-02-146013Actual
3374377004.002024-12-166014Actual
27615460.002022-07-176026Actual
3441818894.732024-12-1660411Actual
91214120.002023-01-146073Actual
3013215173.462024-08-1560113Actual
102386486.002023-02-146073Actual
294557722.002024-08-156026Actual
30844106636.402024-09-156018Actual
1215642800.002023-03-166018Budget
257731600.002022-07-176015Budget
2270853563.002024-02-146014Actual
954326780.002023-01-146036Actual
422225480.002022-08-166067Actual
977339100.002023-01-146017Budget
19146101660.552023-10-166018Actual
2527744850.402024-04-156068Actual
1522023824.612023-06-1660111Actual
3852924298.002025-04-166016Actual
2512468889.002024-04-156017Actual
184933741.252023-09-1660612Actual
422326700.002022-08-166067Budget
1425000.002022-05-166073Budget
1358522963.002023-05-166073Actual
5716320.002022-05-166063Actual
613111232.002022-10-166026Actual
1666935682.002023-08-166064Actual
3028146851.002024-09-156063Actual
2498229009.002024-04-156036Actual
1107816000.002023-02-146028Budget
3548937788.702025-01-1460111Actual
1793414466.002023-09-166046Actual
481832640.002022-09-166015Actual
1380223860.002023-05-166016Actual
2735256810.002024-06-156067Actual
117339300.002023-03-166026Budget
1672946868.002023-08-166015Actual
1281423800.002023-04-166016Budget
810430100.002022-12-176064Budget
337020900.002022-08-166013Budget
1758159202.002023-09-166063Actual
842427560.002022-12-176036Actual
2359295680.002024-03-156013Actual
2211363148.002024-01-146017Actual
2712224865.002024-06-156016Actual
38625480.002022-05-166065Actual
1178328500.002023-03-166036Budget
1258938272.002023-04-166064Actual
99124969.732022-05-166028Actual
1412432980.482023-05-166028Actual
94937878.002023-01-146026Actual

Generated 2025-06-15 05:55:12.841 UTC