[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 768  >   

190 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5814300.002022-05-166063Budget
847114040.002022-12-176046Actual
253653435.932024-04-1560211Actual
3217117176.612024-10-1560411Actual
1193120302.002023-03-166066Actual
1281423800.002023-04-166016Budget
3710648128.002025-03-166063Actual
1306221349.002023-04-166066Actual
1504064584.002023-06-166067Actual
982927200.002023-01-146067Budget
2324349380.792024-02-146068Actual
3574837191.882025-01-1460612Actual
2274137781.002024-02-146064Actual
168497761.002023-08-166026Actual
244040900.002022-07-176014Budget
1427313106.322023-05-1660311Actual
3834381282.002025-04-166014Actual
2850452118.002024-07-166067Actual
2465554418.002024-04-156063Actual
2827424706.002024-07-166016Actual
1300511800.002023-04-166056Budget
2020355450.602023-11-166028Actual
1840213869.102023-09-1660611Actual
73968700.002022-11-166056Budget
633017400.002022-10-166066Budget
68795300.002022-11-166073Budget
339556943.002024-12-166026Actual
378973702.962025-03-1660511Actual
2977851227.792024-08-156068Actual
3663935880.152025-02-1460111Actual
3119836800.382024-09-1560612Actual
2140413614.842023-12-1760411Actual
1034134400.002023-02-146064Budget
113557200.002023-03-166073Budget
118515040.002022-06-166063Actual
3920039932.352025-04-1660612Actual
205513856.152023-11-1660612Actual
3731955973.002025-03-166065Actual
3737925290.002025-03-166016Actual
245062545.492024-03-1560112Actual
1352468411.002023-05-166063Actual
16437410.002022-06-166026Actual
467849000.002022-09-166014Budget
2002320294.002023-11-166066Actual
3887960776.462025-04-166068Actual
2873920803.272024-07-1660311Actual
851911830.002022-12-176056Actual
1240217227.002023-04-166063Actual
1390915070.002023-05-166056Actual
1056123442.002023-02-146016Actual
3636721429.002025-02-146066Actual
368664992.342025-02-1460212Actual
2654913994.642024-05-1560611Actual
56923000.002022-05-166036Budget
949410100.002023-01-146026Budget
362566943.002025-02-146026Actual
172606108.322023-08-1660211Actual
3107824313.982024-09-1560611Actual
3456510277.552024-12-1660212Actual
1178232890.002023-03-166036Actual
3866723714.002025-04-166066Actual
1696024413.002023-08-166066Actual
922530720.002023-01-146064Actual
3158763342.002024-10-156015Actual
767330900.002022-11-166018Budget
3622927096.002025-02-146016Actual
534526700.002022-09-166067Budget
692745100.002022-11-166014Budget
2270853563.002024-02-146014Actual
1940617367.042023-10-1660611Actual
3701435508.932025-02-1460613Actual
430636400.002022-08-166018Budget
137222700.002022-06-166064Budget
759027200.002022-11-166067Budget
184933741.252023-09-1660612Actual
416630080.002022-08-166017Actual
542760000.682022-09-166018Actual
1967222245.002023-11-166073Actual
38625480.002022-05-166065Actual
2289324639.002024-02-146016Actual
2114250232.002023-12-176067Actual
505723400.002022-09-166036Budget
1494818687.002023-06-166066Actual
2965856856.002024-08-156067Actual
2900522275.352024-07-1660113Actual
777816546.842022-11-166068Actual
2720318897.002024-06-156046Actual
309927940.272024-09-1560211Actual
871427200.002022-12-176067Budget
164281349.722023-07-1760212Actual
567413720.002022-10-166063Actual
2424555450.602024-03-156068Actual
3392824971.002024-12-166016Actual
674224700.002022-11-166013Actual
2862448788.352024-07-166068Actual
3055422793.002024-09-156016Actual
2756011223.312024-06-1560211Actual
1512836604.792023-06-166028Actual
2280145881.002024-02-146015Actual
17879700.002022-06-166056Budget
3837652118.002025-04-166064Actual
2430517494.702024-03-1560111Actual
68806000.002022-11-166073Actual
104715700.002022-05-166068Budget
1893815371.002023-10-166046Actual
2073055506.002023-12-176014Actual
2097030742.002023-12-176036Actual
810329120.002022-12-176064Actual
954228300.002023-01-146036Budget
3049449639.002024-09-156065Actual
416734000.002022-08-166017Budget
2796968310.002024-07-166013Actual
3415753130.002024-12-166067Actual
3294221872.002024-11-156066Actual
3513428159.002025-01-146036Actual
3214417750.032024-10-1560311Actual
2330315110.622024-02-1460111Actual
2240713869.102024-01-1460411Actual
183439733.922023-09-1660411Actual
1065928500.002023-02-146036Budget
2915548300.002024-08-156063Actual
144474008.282023-05-1660612Actual
19040900.002022-05-166014Budget
145531600.002022-06-166015Budget
3131529698.302024-09-1560613Actual
2243820229.862024-01-1460611Actual
2498229009.002024-04-156036Actual
178808062.002023-09-166026Actual
2921421114.002024-08-156073Actual
2697152118.002024-06-156064Actual
1215642800.002023-03-166018Budget
917043120.002023-01-146014Actual
2882521299.032024-07-1660611Actual
2076336149.002023-12-176064Actual
3332727787.452024-11-1560611Actual
1620021375.632023-07-1760111Actual
3507924634.002025-01-146016Actual
3321340461.092024-11-1560111Actual
214312895.492023-12-1760511Actual
3518611689.002025-01-146056Actual
3719384456.002025-03-166014Actual
3548937788.702025-01-1460111Actual
369929000.002022-08-166015Budget
890115200.002022-12-176068Budget
294557722.002024-08-156026Actual
528934000.002022-09-166017Budget
3350726391.222024-11-1560113Actual
1226130109.222023-03-166068Actual
2102214165.002023-12-176056Actual
1500777500.002023-06-166017Actual
3427644745.852024-12-166068Actual
113220200.002022-06-166013Budget
1234325806.002023-04-166013Actual
172879733.922023-08-1660311Actual
534423520.002022-09-166067Actual
1320232844.002023-04-166067Actual
124847200.002023-04-166073Budget
3562924313.982025-01-1460611Actual
725311336.002022-11-166026Actual
553223757.582022-09-166068Actual
1764011122.002023-09-166073Actual
57558080.002022-10-166073Actual
618123400.002022-10-166036Budget
194661234.822023-10-1660112Actual
3315350739.912024-11-156068Actual
3356445516.142024-11-1560613Actual
2300015672.002024-02-146056Actual
198328200.002022-06-166067Budget
2808981282.002024-07-166014Actual
38726400.002022-05-166065Budget
2344320993.702024-02-1460611Actual
3816447937.232025-03-1660613Actual
3400916470.002024-12-166046Actual
2693985284.002024-06-156014Actual
1121728100.002023-03-166013Budget
871525480.002022-12-176067Actual
832725506.002022-12-176016Actual
2685251750.002024-06-156063Actual
174331349.722023-08-1660112Actual
3722649680.002025-03-166064Actual
204036362.582023-11-1660511Actual
142462959.322023-05-1660211Actual
1001630909.232023-01-146068Actual
94429400.002022-05-166018Budget
3240837123.002024-10-1560213Actual
47120800.002022-05-166016Actual
1127417296.002023-03-166063Actual
3586629698.302025-01-1460613Actual
2640825058.672024-05-1560111Actual
383522464.002022-08-166016Actual

Generated 2025-06-15 05:55:13.795 UTC