[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 384  >   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2403521901.002024-03-066066Actual
211415600.002022-06-076028Budget
1009928100.002023-02-056013Budget
3386848438.002024-12-076065Actual
18943120.002022-05-076014Actual
3695731635.172025-02-0560113Actual
3362376797.002024-12-076013Actual
2444618512.812024-03-0660611Actual
3507924634.002025-01-056016Actual
3046161438.002024-09-066015Actual
106109508.002023-02-056026Actual
786120900.002022-12-086013Budget
1961361175.002023-11-076063Actual
151224960.002022-06-076065Actual
2785216141.902024-06-0660113Actual
2821458664.002024-07-076065Actual
3760849680.002025-03-076067Actual
1121828704.002023-03-076013Actual
2791046484.572024-06-0660613Actual
3040156810.002024-09-066064Actual
1281323202.002023-04-076016Actual
198228280.002022-06-076067Actual
2610010388.002024-05-066056Actual
2753233666.282024-06-0660111Actual
3551716641.492025-01-0560211Actual
832824800.002022-12-086016Budget
3628429204.002025-02-056036Actual
174017200.002022-06-076046Budget
2818150053.002024-07-076015Actual
1015515939.002023-02-056063Actual
1291027209.002023-04-076036Actual
3421783358.692024-12-076018Actual
3769652970.252025-03-076028Actual
159519968.002022-06-076016Actual
2438713106.322024-03-0660411Actual
287933627.422024-07-0760511Actual
3288517356.002024-11-066046Actual
3728658995.002025-03-076015Actual
916945100.002023-01-056014Budget
3060925768.002024-09-066036Actual
837510100.002022-12-086026Budget
2300015672.002024-02-056056Actual
561620900.002022-10-076013Budget
467750880.002022-09-076014Actual
977339100.002023-01-056017Budget
698330100.002022-11-076064Budget
94429400.002022-05-076018Budget
128629149.002023-04-076026Actual
243609639.242024-03-0660311Actual
1790827427.002023-09-076036Actual
2017595137.702023-11-076018Actual
217024000.012022-06-076068Actual
17867878.002022-06-076056Actual
1320332800.002023-04-076067Budget
104624000.012022-05-076068Actual
674120900.002022-11-076013Budget
567313500.002022-10-076063Budget
3498666447.002025-01-056015Actual
375328800.002022-08-076065Budget
1858558125.002023-10-076063Actual
2868435383.332024-07-0760111Actual
1056123442.002023-02-056016Actual
430636400.002022-08-076018Budget
385569563.002025-04-076026Actual
936329200.002023-01-056065Budget
255641196.532024-04-0660212Actual
2243820229.862024-01-0560611Actual
205221183.762023-11-0760212Actual
1182920600.002023-03-076046Budget
2649012282.902024-05-0660411Actual
2717726565.002024-06-066036Actual
1808252145.002023-09-076067Actual
3240837123.002024-10-0660213Actual
2023453820.272023-11-076068Actual
777816546.842022-11-076068Actual
27412105381.832024-06-066018Actual
198328200.002022-06-076067Budget
1160333120.002023-03-076065Actual
3654744327.662025-02-056028Actual
735015600.002022-11-076046Budget
3403513035.002024-12-076056Actual
124847200.002023-04-076073Budget
1967222245.002023-11-076073Actual
622816000.002022-10-076046Budget
1672946868.002023-08-076015Actual
35096480.002022-08-076073Actual
310028280.002022-07-086067Actual
2547714632.952024-04-0660611Actual
1988521700.002023-11-076016Actual
528934000.002022-09-076017Budget
46308100.002022-09-076073Budget
38726400.002022-05-076065Budget
206547515.602022-06-076018Actual
655336400.002022-10-076018Budget
884616600.002022-12-086028Budget
2744055758.182024-06-066028Actual
3766893674.042025-03-076018Actual
753438000.002022-11-076017Actual
2368411242.002024-03-066073Actual
534526700.002022-09-076067Budget
416734000.002022-08-076017Budget
1385725116.002023-05-076036Actual
1530213360.582023-06-0760411Actual
211322789.382022-06-076028Actual
1220316000.002023-03-076028Budget
1394021022.002023-05-076066Actual
5716320.002022-05-076063Actual
1291128500.002023-04-076036Budget
2002320294.002023-11-076066Actual
1409687254.222023-05-076018Actual
1273125392.002023-04-076065Actual
50078112.002022-09-076026Actual
2070211242.002023-12-086073Actual
1201434960.002023-03-076017Actual
2703153903.002024-06-066015Actual
2832927769.002024-07-076036Actual
3149488274.002024-10-066014Actual
2324349380.792024-02-056068Actual
944624102.002023-01-056016Actual
220200.002022-05-076013Budget
3666713895.702025-02-0560211Actual
277614943.402024-06-0660212Actual
2888529361.942024-07-0760112Actual
3899413895.702025-04-0760311Actual
334155334.902024-11-0660212Actual
388310712.002022-08-076026Actual
3377660720.002024-12-076064Actual
3757673600.002025-03-076017Actual
440916000.002022-08-076068Budget
1867259315.002023-10-076014Actual
1462547499.002023-06-076014Actual
1475036239.002023-06-076065Actual
772218546.882022-11-076028Actual
71717108.002022-05-076066Actual
449220900.002022-09-076013Budget
3861015142.002025-04-076046Actual
2185635880.002024-01-056065Actual
2383839154.002024-03-066065Actual
3513428159.002025-01-056036Actual
618027040.002022-10-076036Actual
295922672.002022-07-086066Actual
3527679488.002025-01-056017Actual
594229000.002022-10-076015Budget
660221819.672022-10-076028Actual
832725506.002022-12-086016Actual
3066113637.002024-09-066056Actual
786219800.002022-12-086013Actual
143911909.312023-05-0760112Actual
1080720511.002023-02-056066Actual
3731955973.002025-03-076065Actual
1226130109.222023-03-076068Actual
608419656.002022-10-076016Actual
3415753130.002024-12-076067Actual
3837652118.002025-04-076064Actual
1042540500.002023-02-056015Budget
1328559591.592023-04-076018Actual
2418688069.392024-03-066018Actual
1701970324.002023-08-076017Actual
1758159202.002023-09-076063Actual
982927200.002023-01-056067Budget
3872680224.002025-04-076017Actual
2533723379.922024-04-0660111Actual
679714800.002022-11-076063Budget
467849000.002022-09-076014Budget
378973702.962025-03-0760511Actual
3583530989.552025-01-0560213Actual
79995300.002022-12-086073Budget
1584529838.002023-07-086036Actual
1314435328.002023-04-076017Actual
1328642800.002023-04-076018Budget
2722911370.002024-06-066056Actual
62749700.002022-10-076056Budget
1364539647.002023-05-076064Actual
2289324639.002024-02-056016Actual
647026700.002022-10-076067Budget
1103042800.002023-02-056018Budget
152482991.242023-06-0760211Actual
3202960776.462024-10-066068Actual
1817038054.822023-09-076028Actual
1075211800.002023-02-056056Budget
3173528620.002024-10-066036Actual
730328300.002022-11-076036Budget
2238013742.502024-01-0560311Actual
520617400.002022-09-076066Budget

Generated 2025-06-06 17:26:53.567 UTC