[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 192  >   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
865639100.002022-12-086017Budget
1425000.002022-05-076073Budget
1400162790.002023-05-076017Actual
1430010402.022023-05-0760411Actual
1804965780.002023-09-076017Actual
73968700.002022-11-076056Budget
936227440.002023-01-056065Actual
3778830841.762025-03-0760111Actual
1982538033.002023-11-076065Actual
1654964584.002023-08-076063Actual
193756934.932023-10-0760511Actual
1717248021.672023-08-076068Actual
3285929469.002024-11-066036Actual
440829697.092022-08-076068Actual
991130900.002023-01-056018Budget
3309388795.162024-11-066018Actual
2214663388.002024-01-056067Actual
3433639315.322024-12-0760111Actual
3280428159.002024-11-066016Actual
2631567864.472024-05-066028Actual
3137475141.002024-10-066013Actual
580348960.002022-10-076014Actual
24622700.002022-05-076064Budget
243336108.322024-03-0660211Actual
898420460.002023-01-056013Actual
936329200.002023-01-056065Budget
1731413106.322023-08-0760411Actual
1996618812.002023-11-076046Actual
2838114168.002024-07-076056Actual
1154540500.002023-03-076015Budget
454713020.002022-09-076063Actual
1489115371.002023-06-076046Actual
608419656.002022-10-076016Actual
239254671.002024-03-066026Actual
416630080.002022-08-076017Actual
2962571162.002024-08-066017Actual
1573043997.002023-07-086065Actual
422326700.002022-08-076067Budget
2043511579.702023-11-0760611Actual
633017400.002022-10-076066Budget
3701435508.932025-02-0560613Actual
369828000.002022-08-076015Actual
31969100504.472024-10-066018Actual
137121840.002022-06-076064Actual
3066113637.002024-09-066056Actual
2900522275.352024-07-0760113Actual
2262155614.002024-02-056063Actual
1259034400.002023-04-076064Budget
2835518241.002024-07-076046Actual
3672116186.172025-02-0560411Actual
1168523442.002023-03-076016Actual
3501941897.002025-01-056065Actual
2097030742.002023-12-086036Actual
1793414466.002023-09-076046Actual
2859250252.022024-07-076028Actual
772116600.002022-11-076028Budget
2856498274.122024-07-076018Actual
2812152992.002024-07-076064Actual
1491713689.002023-06-076056Actual
1127417296.002023-03-076063Actual
2773332004.552024-06-0660112Actual
679714800.002022-11-076063Budget
2533723379.922024-04-0660111Actual
959015600.002023-01-056046Budget
3863615018.002025-04-076056Actual
2424555450.602024-03-066068Actual
96367644.002023-01-056056Actual
1584529838.002023-07-086036Actual
1551760398.002023-07-086063Actual
174601183.762023-08-0760212Actual
1672946868.002023-08-076015Actual
94348000.462022-05-076018Actual
3513428159.002025-01-056036Actual
3468430343.922024-12-0760213Actual
2992019467.082024-08-0660411Actual
211415600.002022-06-076028Budget
3926022275.352025-04-0760113Actual
1879742608.002023-10-076065Actual
917043120.002023-01-056014Actual
145531600.002022-06-076015Budget
2471411362.002024-04-066073Actual
1701970324.002023-08-076017Actual
884616600.002022-12-086028Budget
1075311362.002023-02-056056Actual
1512836604.792023-06-076028Actual
3772857988.532025-03-076068Actual
2400514165.002024-03-066056Actual
68795300.002022-11-076073Budget
1047833810.002023-02-056065Actual
1885721022.002023-10-076016Actual
2670219305.122024-05-0660113Actual
393220176.002022-08-076036Actual
3748615160.002025-03-076056Actual
3104619658.572024-09-0660411Actual
3400916470.002024-12-076046Actual
3622927096.002025-02-056016Actual
351068413.002025-01-056026Actual
391689788.182025-04-0760212Actual
102386486.002023-02-056073Actual
1628213232.922023-07-0860411Actual
725311336.002022-11-076026Actual
215543404.012023-12-0860612Actual
225420200.002022-07-086013Budget
1281423800.002023-04-076016Budget
534526700.002022-09-076067Budget
388310712.002022-08-076026Actual
2492720344.002024-04-066016Actual
1548494723.002023-07-086013Actual
3152752118.002024-10-066064Actual
692847520.002022-11-076014Actual
3374377004.002024-12-076014Actual
209427535.002023-12-086026Actual
99215600.002022-05-076028Budget
296018000.002022-07-086066Budget
2894533913.092024-07-0760612Actual
1102963982.582023-02-056018Actual
294557722.002024-08-066026Actual
1295722604.002023-04-076046Actual
1530213360.582023-06-0760411Actual
211322789.382022-06-076028Actual
62759568.002022-10-076056Actual
3274457587.002024-11-066065Actual
1320332800.002023-04-076067Budget
810329120.002022-12-086064Actual
3294221872.002024-11-066066Actual
1714032980.482023-08-076028Actual
2936849514.002024-08-066065Actual
3728658995.002025-03-076015Actual
1415646662.562023-05-076068Actual
1370751308.002023-05-076015Actual
2956621642.002024-08-066066Actual
189649443.002023-10-076056Actual
1589715371.002023-07-086056Actual
1867259315.002023-10-076014Actual
3113828481.082024-09-0660112Actual
2744055758.182024-06-066028Actual
106109508.002023-02-056026Actual
473627400.002022-09-076064Budget
944524800.002023-01-056016Budget
1034134400.002023-02-056064Budget
1380223860.002023-05-076016Actual
1634113488.242023-07-0860611Actual
1465734283.002023-06-076064Actual
641344000.002022-10-076017Actual
730328300.002022-11-076036Budget
62749700.002022-10-076056Budget
323215600.002022-07-086028Budget
300405188.092024-08-0660212Actual
1215560218.872023-03-076018Actual
5814300.002022-05-076063Budget
2483441576.002024-04-066015Actual
178808062.002023-09-076026Actual
922630100.002023-01-056064Budget
151326400.002022-06-076065Budget
153942099.732023-06-0760112Actual
104715700.002022-05-076068Budget
194661234.822023-10-0760112Actual
1258938272.002023-04-076064Actual
1070520930.002023-02-056046Actual
3459741498.342024-12-0760612Actual
2634658350.652024-05-066068Actual
3707380454.002025-03-076013Actual
818732960.002022-12-086015Actual
38849600.002022-08-076026Budget
383618600.002022-08-076016Budget
2211363148.002024-01-056017Actual
1560453563.002023-07-086014Actual
3872680224.002025-04-076017Actual
2808981282.002024-07-076014Actual
3291111264.002024-11-066056Actual
106099300.002023-02-056026Budget
3199747324.692024-10-066028Actual
1692911930.002023-08-076056Actual
375231680.002022-08-076065Actual
968918100.002023-01-056066Budget
2948325786.002024-08-066036Actual
995916600.002023-01-056028Budget
144181170.992023-05-0760212Actual
220200.002022-05-076013Budget

Generated 2025-06-06 11:26:05.772 UTC