[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 480  >   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3028146851.002024-09-106063Actual
692745100.002022-11-116014Budget
1504064584.002023-06-116067Actual
534526700.002022-09-116067Budget
1465734283.002023-06-116064Actual
204951985.902023-11-1160112Actual
295922672.002022-07-126066Actual
430636400.002022-08-116018Budget
369828000.002022-08-116015Actual
3453724223.552024-12-1160112Actual
16446600.002022-06-116026Budget
3914024712.922025-04-1160112Actual
80005400.002022-12-126073Actual
1015515939.002023-02-096063Actual
2722911370.002024-06-106056Actual
2731983674.002024-06-106017Actual
3698430666.742025-02-0960213Actual
2524546209.522024-04-106028Actual
777915200.002022-11-116068Budget
310028280.002022-07-126067Actual
1660822484.002023-08-116073Actual
435417900.002022-08-116028Budget
153942099.732023-06-1160112Actual
534423520.002022-09-116067Actual
158174922.002023-07-126026Actual
3046161438.002024-09-106015Actual
231014300.002022-07-126063Budget
1516047568.632023-06-116068Actual
304236400.002022-07-126017Actual
1820154364.222023-09-116068Actual
3013215173.462024-08-1060113Actual
3228923000.122024-10-1060112Actual
3362376797.002024-12-116013Actual
3315350739.912024-11-106068Actual
1390915070.002023-05-116056Actual
3613664584.002025-02-096015Actual
192639240.002022-06-116017Actual
890115200.002022-12-126068Budget
810430100.002022-12-126064Budget
3441818894.732024-12-1160411Actual
3707380454.002025-03-116013Actual
56923000.002022-05-116036Budget
730227560.002022-11-116036Actual
3386848438.002024-12-116065Actual
1160333120.002023-03-116065Actual
2971897855.932024-08-106018Actual
2091520796.002023-12-126016Actual
824429200.002022-12-126065Budget
2871210879.692024-07-1160211Actual
50089600.002022-09-116026Budget
1042436800.002023-02-096015Actual
2747241400.342024-06-106068Actual
3837652118.002025-04-116064Actual
454713020.002022-09-116063Actual
1676247990.002023-08-116065Actual
3507924634.002025-01-096016Actual
172879733.922023-08-1160311Actual
94348000.462022-05-116018Actual
85188700.002022-12-126056Budget
2773332004.552024-06-1060112Actual
80336600.002022-05-116017Budget
706731000.002022-11-116015Budget
1370751308.002023-05-116015Actual
3400916470.002024-12-116046Actual
847215600.002022-12-126046Budget
2812152992.002024-07-116064Actual
3710648128.002025-03-116063Actual
1421820229.862023-05-1160111Actual
79995300.002022-12-126073Budget
2173252241.002024-01-096014Actual
1766852047.002023-09-116014Actual
154253512.532023-06-1160612Actual
1634113488.242023-07-1260611Actual
402610192.002022-08-116056Actual
398016000.002022-08-116046Budget
1267240500.002023-04-116015Budget
342714400.002022-08-116063Actual
1799024613.002023-09-116066Actual
3309388795.162024-11-106018Actual
1273125392.002023-04-116065Actual
390483741.252025-04-1160511Actual
3288517356.002024-11-106046Actual
355849000.002022-08-116014Budget
3412478200.002024-12-116017Actual
266103971.052024-05-1060112Actual
1295820600.002023-04-116046Budget
2161383720.002024-01-096013Actual
1548494723.002023-07-126013Actual
3433639315.322024-12-1160111Actual
857318100.002022-12-126066Budget
3040156810.002024-09-106064Actual
3356445516.142024-11-1060613Actual
3677822673.522025-02-0960611Actual
655336400.002022-10-116018Budget
1240217227.002023-04-116063Actual
169224336.002022-06-116036Actual
102386486.002023-02-096073Actual
1253250900.002023-04-116014Budget
3468430343.922024-12-1160213Actual
1010027830.002023-02-096013Actual
3554419085.162025-01-0960311Actual
3280428159.002024-11-106016Actual
922630100.002023-01-096064Budget
1154540500.002023-03-116015Budget
3456510277.552024-12-1160212Actual
1592820495.002023-07-126066Actual
3616949639.002025-02-096065Actual
1201434960.002023-03-116017Actual
182893054.012023-09-1160211Actual
804849440.002022-12-126014Actual
383522464.002022-08-116016Actual
753438000.002022-11-116017Actual
40279700.002022-08-116056Budget
3645960398.002025-02-096067Actual
255942342.292024-04-1060612Actual
2421446209.522024-03-106028Actual
2240713869.102024-01-0960411Actual
3439122215.002024-12-1160311Actual
3243933572.052024-10-1060613Actual
2756011223.312024-06-1060211Actual
173413085.922023-08-1160511Actual
2589857641.002024-05-106015Actual
164572799.752023-07-1260612Actual
818631000.002022-12-126015Budget
225293894.452024-01-0960612Actual
317076517.002024-10-106026Actual
1996618812.002023-11-116046Actual
3398328903.002024-12-116036Actual
745218100.002022-11-116066Budget
3683818008.542025-02-0960112Actual
214312895.492023-12-1260511Actual
2785216141.902024-06-1060113Actual
1614054906.652023-07-126068Actual
917043120.002023-01-096014Actual
495917472.002022-09-116016Actual
2580366468.002024-05-106014Actual
2571461803.002024-05-106063Actual
520617400.002022-09-116066Budget
1127317700.002023-03-116063Budget
734917654.002022-11-116046Actual
3654744327.662025-02-096028Actual
1015617700.002023-02-096063Budget
2465554418.002024-04-106063Actual
1973233272.002023-11-116064Actual
3642678982.002025-02-096017Actual
3852924298.002025-04-116016Actual
46298640.002022-09-116073Actual
61329600.002022-10-116026Budget
777816546.842022-11-116068Actual
2717726565.002024-06-106036Actual
2832927769.002024-07-116036Actual
481929000.002022-09-116015Budget
2238013742.502024-01-0960311Actual
3140743953.002024-10-106063Actual
321987329.622024-10-1060511Actual
510414040.002022-09-116046Actual
2017595137.702023-11-116018Actual
1608082361.712023-07-126018Actual
3778830841.762025-03-1160111Actual
128629149.002023-04-116026Actual
1154439376.002023-03-116015Actual
857418018.002022-12-126066Actual
3274457587.002024-11-106065Actual
19146101660.552023-10-116018Actual
2924281144.002024-08-106014Actual
767438182.102022-11-116018Actual
3222923589.502024-10-1060611Actual
131640900.002022-06-116014Budget
1610842132.172023-07-126028Actual
27615460.002022-07-126026Actual
547617900.002022-09-116028Budget
1717248021.672023-08-116068Actual
183439733.922023-09-1160411Actual
712329200.002022-11-116065Budget
3843658126.002025-04-116015Actual
234123213.582024-02-0960511Actual
2438713106.322024-03-1060411Actual
1113419100.002023-02-096068Budget
38726400.002022-05-116065Budget
244040900.002022-07-126014Budget
2114250232.002023-12-126067Actual
3113828481.082024-09-1060112Actual
397914352.002022-08-116046Actual
871427200.002022-12-126067Budget

Generated 2025-06-10 12:07:15.436 UTC