[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 248  >   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
903914800.002023-01-116063Budget
473627400.002022-09-136064Budget
317076517.002024-10-126026Actual
1306221349.002023-04-136066Actual
2965856856.002024-08-126067Actual
2380537943.002024-03-126015Actual
2403521901.002024-03-126066Actual
2744055758.182024-06-126028Actual
930831000.002023-01-116015Budget
954326780.002023-01-116036Actual
3516017373.002025-01-116046Actual
487728800.002022-09-136065Budget
3060925768.002024-09-126036Actual
3548937788.702025-01-1160111Actual
2670219305.122024-05-1260113Actual
2102214165.002023-12-146056Actual
922630100.002023-01-116064Budget
3751725095.002025-03-136066Actual
991130900.002023-01-116018Budget
2091520796.002023-12-146016Actual
153942099.732023-06-1360112Actual
2577517402.002024-05-126073Actual
2008259202.002023-11-136017Actual
1113419100.002023-02-116068Budget
1450689580.002023-06-136013Actual
1121828704.002023-03-136013Actual
745115132.002022-11-136066Actual
2300015672.002024-02-116056Actual
239254671.002024-03-126026Actual
898320900.002023-01-116013Budget
3285929469.002024-11-126036Actual
6629984.002022-05-136056Actual
3501941897.002025-01-116065Actual
2720318897.002024-06-126046Actual
3784320840.512025-03-1360311Actual
2900522275.352024-07-1360113Actual
2873920803.272024-07-1360311Actual
2506522856.002024-04-126066Actual
204036362.582023-11-1360511Actual
33131600.002022-05-136015Budget
2773332004.552024-06-1260112Actual
3498666447.002025-01-116015Actual
1320332800.002023-04-136067Budget
3920039932.352025-04-1360612Actual
454813500.002022-09-136063Budget
3908024582.072025-04-1360611Actual
954228300.002023-01-116036Budget
3128531635.172024-09-1260213Actual
1573043997.002023-07-146065Actual
3217117176.612024-10-1260411Actual
496018600.002022-09-136016Budget
2915548300.002024-08-126063Actual
1500777500.002023-06-136017Actual
61329600.002022-10-136026Budget
730328300.002022-11-136036Budget
1127417296.002023-03-136063Actual
38726400.002022-05-136065Budget
1961361175.002023-11-136063Actual
2859250252.022024-07-136028Actual
692745100.002022-11-136014Budget
3601613386.002025-02-116073Actual
2205422152.002024-01-116066Actual
481832640.002022-09-136015Actual
2389826522.002024-03-126016Actual
2818150053.002024-07-136015Actual
1080720511.002023-02-116066Actual
1034228980.002023-02-116064Actual
131640900.002022-06-136014Budget
2020355450.602023-11-136028Actual
3477374382.002025-01-116013Actual
1089036700.002023-02-116017Budget
1306120600.002023-04-136066Budget
94429400.002022-05-136018Budget
1015617700.002023-02-116063Budget
385569563.002025-04-136026Actual
3096431261.982024-09-1260111Actual
1608082361.712023-07-146018Actual
26287123042.772024-05-126018Actual
3604481282.002025-02-116014Actual
520516380.002022-09-136066Actual
294557722.002024-08-126026Actual
1352468411.002023-05-136063Actual
692847520.002022-11-136014Actual
3542954085.422025-01-116068Actual
1958187009.002023-11-136013Actual
665916000.002022-10-136068Budget
2430517494.702024-03-1260111Actual
255942342.292024-04-1260612Actual
296018000.002022-07-146066Budget
1634113488.242023-07-1460611Actual
3131529698.302024-09-1260613Actual
1001630909.232023-01-116068Actual
567413720.002022-10-136063Actual
2882521299.032024-07-1360611Actual
3046161438.002024-09-126015Actual
1415646662.562023-05-136068Actual
608318600.002022-10-136016Budget
3816447937.232025-03-1360613Actual
1516047568.632023-06-136068Actual
2220673391.842024-01-116018Actual
61516692.002022-05-136046Actual
3884739309.392025-04-136028Actual
5206600.002022-05-136026Budget
712228560.002022-11-136065Actual
810430100.002022-12-146064Budget
1891224865.002023-10-136036Actual
266423971.052024-05-1260612Actual
1400162790.002023-05-136017Actual
777915200.002022-11-136068Budget
243609639.242024-03-1260311Actual
2580366468.002024-05-126014Actual
1146234400.002023-03-136064Budget
342813500.002022-08-136063Budget
449220900.002022-09-136013Budget
3695731635.172025-02-1160113Actual
1182920600.002023-03-136046Budget
1339134151.722023-04-136068Actual
3766893674.042025-03-136018Actual
1267343056.002023-04-136015Actual
1587117406.002023-07-146046Actual
2706249639.002024-06-126065Actual
290410400.002022-07-146056Actual
3125816141.902024-09-1260113Actual
791816000.002022-12-146063Actual
3468430343.922024-12-1360213Actual
3312150739.912024-11-126028Actual
159619800.002022-06-136016Budget
2619293288.002024-05-126017Actual
2785216141.902024-06-1260113Actual
2173252241.002024-01-116014Actual
804849440.002022-12-146014Actual
3701435508.932025-02-1160613Actual
214312895.492023-12-1460511Actual
211415600.002022-06-136028Budget
17548105248.002023-09-136013Actual
1295820600.002023-04-136046Budget
3459741498.342024-12-1360612Actual
1504064584.002023-06-136067Actual
271319292.002022-07-146016Actual
1056223800.002023-02-116016Budget
397914352.002022-08-136046Actual
3040156810.002024-09-126064Actual
3421783358.692024-12-136018Actual
3261883030.002024-11-126014Actual
977242800.002023-01-116017Actual
391689788.182025-04-1360212Actual
56822698.002022-05-136036Actual
40279700.002022-08-136056Budget
1328559591.592023-04-136018Actual
2226535879.022024-01-116068Actual
172879733.922023-08-1360311Actual
50089600.002022-09-136026Budget
1220316000.002023-03-136028Budget
1146138272.002023-03-136064Actual
124847200.002023-04-136073Budget
2418688069.392024-03-126018Actual
613111232.002022-10-136026Actual
3202960776.462024-10-126068Actual
3642678982.002025-02-116017Actual
3441818894.732024-12-1360411Actual
2400514165.002024-03-126056Actual
1666935682.002023-08-136064Actual
1154439376.002023-03-136015Actual
3300181328.002024-11-126017Actual
2421446209.522024-03-126028Actual
2956621642.002024-08-126066Actual
2043511579.702023-11-1360611Actual
217115700.002022-06-136068Budget
3669420229.862025-02-1160311Actual
3187786020.002024-10-126017Actual
30844106636.402024-09-126018Actual
586027400.002022-10-136064Budget
594329760.002022-10-136015Actual
16437410.002022-06-136026Actual
2161383720.002024-01-116013Actual
916945100.002023-01-116014Budget
2950916825.002024-08-126046Actual
1168623800.002023-03-136016Budget
3586629698.302025-01-1160613Actual
1215560218.872023-03-136018Actual
422225480.002022-08-136067Actual
3616949639.002025-02-116065Actual

Generated 2025-06-12 06:32:11.053 UTC