[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 896  >   

177 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
890115200.002022-12-116068Budget
24526040.002022-05-106064Actual
1651696876.002023-08-106013Actual
3140743953.002024-10-096063Actual
1173412199.002023-03-106026Actual
3766893674.042025-03-106018Actual
189649443.002023-10-106056Actual
3926022275.352025-04-1060113Actual
2185635880.002024-01-086065Actual
3893934697.152025-04-1060111Actual
1516047568.632023-06-106068Actual
3477374382.002025-01-086013Actual
271499882.002024-06-096026Actual
2389826522.002024-03-096016Actual
958914170.002023-01-086046Actual
2205422152.002024-01-086066Actual
1201536700.002023-03-106017Budget
3746016470.002025-03-106046Actual
2685251750.002024-06-096063Actual
3433639315.322024-12-1060111Actual
2971897855.932024-08-096018Actual
3309388795.162024-11-096018Actual
174894161.472023-08-1060612Actual
510414040.002022-09-106046Actual
36519100504.472025-02-086018Actual
2099621901.002023-12-116046Actual
249544621.002024-04-096026Actual
68795300.002022-11-106073Budget
217024000.012022-06-106068Actual
225420200.002022-07-116013Budget
3677822673.522025-02-0860611Actual
2359295680.002024-03-096013Actual
2309062192.002024-02-086017Actual
1500777500.002023-06-106017Actual
3583530989.552025-01-0860213Actual
1182920600.002023-03-106046Budget
183168875.392023-09-1060311Actual
38849600.002022-08-106026Budget
2268022245.002024-02-086073Actual
3113828481.082024-09-0960112Actual
1291128500.002023-04-106036Budget
3719384456.002025-03-106014Actual
383522464.002022-08-106016Actual
3060925768.002024-09-096036Actual
2808981282.002024-07-106014Actual
2758723360.772024-06-0960311Actual
600128280.002022-10-106065Actual
2191621022.002024-01-086016Actual
85828840.002022-05-106067Actual
3066113637.002024-09-096056Actual
164281349.722023-07-1160212Actual
106109508.002023-02-086026Actual
1220316000.002023-03-106028Budget
46298640.002022-09-106073Actual
2020355450.602023-11-106028Actual
2091520796.002023-12-116016Actual
244040900.002022-07-116014Budget
857418018.002022-12-116066Actual
235032673.152024-02-0860112Actual
143911909.312023-05-1060112Actual
534526700.002022-09-106067Budget
449120460.002022-09-106013Actual
1281323202.002023-04-106016Actual
233319829.672024-02-0860211Actual
487628000.002022-09-106065Actual
660221819.672022-10-106028Actual
3866723714.002025-04-106066Actual
2515755434.002024-04-096067Actual
1113419100.002023-02-086068Budget
342813500.002022-08-106063Budget
2706249639.002024-06-096065Actual
1094735696.002023-02-086067Actual
35096480.002022-08-106073Actual
1867259315.002023-10-106014Actual
2693985284.002024-06-096014Actual
3152752118.002024-10-096064Actual
3654744327.662025-02-086028Actual
1908656810.002023-10-106067Actual
152482991.242023-06-1060211Actual
3769652970.252025-03-106028Actual
260205912.002024-05-096026Actual
215232316.762023-12-1160112Actual
1089036700.002023-02-086017Budget
969018018.002023-01-086066Actual
3383663176.002024-12-106015Actual
3280428159.002024-11-096016Actual
3666713895.702025-02-0860211Actual
1333416000.002023-04-106028Budget
1113527878.872023-02-086068Actual
337020900.002022-08-106013Budget
94429400.002022-05-106018Budget
2214663388.002024-01-086067Actual
1714032980.482023-08-106028Actual
3751725095.002025-03-106066Actual
294557722.002024-08-096026Actual
117339300.002023-03-106026Budget
159619800.002022-06-106016Budget
263034240.002022-07-116065Actual
3931841965.192025-04-1060613Actual
3837652118.002025-04-106064Actual
706627160.002022-11-106015Actual
528833280.002022-09-106017Actual
3217117176.612024-10-0960411Actual
40279700.002022-08-106056Budget
2634658350.652024-05-096068Actual
2610010388.002024-05-096056Actual
62749700.002022-10-106056Budget
3884739309.392025-04-106028Actual
2735256810.002024-06-096067Actual
304236400.002022-07-116017Actual
2318378284.362024-02-086018Actual
2344320993.702024-02-0860611Actual
3601613386.002025-02-086073Actual
3613664584.002025-02-086015Actual
3816447937.232025-03-1060613Actual
2691116905.002024-06-096073Actual
3202960776.462024-10-096068Actual
151326400.002022-06-106065Budget
339556943.002024-12-106026Actual
137222700.002022-06-106064Budget
2338513614.842024-02-0860411Actual
1080720511.002023-02-086066Actual
1333326763.702023-04-106028Actual
3554419085.162025-01-0860311Actual
1178232890.002023-03-106036Actual
1551760398.002023-07-116063Actual
2995222215.002024-08-0960611Actual
3222923589.502024-10-0960611Actual
3162055973.002024-10-096065Actual
1364539647.002023-05-106064Actual
2753233666.282024-06-0960111Actual
2818150053.002024-07-106015Actual
1259034400.002023-04-106064Budget
3518611689.002025-01-086056Actual
2082346644.002023-12-116015Actual
632914820.002022-10-106066Actual
2868435383.332024-07-1060111Actual
580348960.002022-10-106014Actual
296018000.002022-07-116066Budget
1510091693.702023-06-106018Actual
47120800.002022-05-106016Actual
1870433584.002023-10-106064Actual
295922672.002022-07-116066Actual
2847181328.002024-07-106017Actual
1300415997.002023-04-106056Actual
496018600.002022-09-106016Budget
1215560218.872023-03-106018Actual
3036885652.002024-09-096014Actual
520617400.002022-09-106066Budget
2132216381.922023-12-1160111Actual
2403521901.002024-03-096066Actual
61617200.002022-05-106046Budget
2965856856.002024-08-096067Actual
3471430343.922024-12-1060613Actual
2568186112.002024-05-096013Actual
142462959.322023-05-1060211Actual
1193220600.002023-03-106066Budget
243336108.322024-03-0960211Actual
930932000.002023-01-086015Actual
1358522963.002023-05-106073Actual
249422700.002022-07-116064Budget
277614943.402024-06-0960212Actual
547530000.132022-09-106028Actual
1080820600.002023-02-086066Budget
1201434960.002023-03-106017Actual
3365647334.002024-12-106063Actual
3406520066.002024-12-106066Actual
209427535.002023-12-116026Actual
61329600.002022-10-106026Budget
1785324865.002023-09-106016Actual
3899413895.702025-04-1060311Actual
3353429375.482024-11-0960213Actual
3199747324.692024-10-096028Actual
3562924313.982025-01-0860611Actual
2841221039.002024-07-106066Actual
2274137781.002024-02-086064Actual
2953512769.002024-08-096056Actual

Generated 2025-06-09 19:37:58.446 UTC