[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
117339300.002023-03-166026Budget
1089036700.002023-02-146017Budget
323119274.172022-07-176028Actual
2827424706.002024-07-166016Actual
481929000.002022-09-166015Budget
884525697.012022-12-176028Actual
1994030391.002023-11-166036Actual
3804841106.842025-03-1660612Actual
99124969.732022-05-166028Actual
3657952203.572025-02-146068Actual
3024880454.002024-09-156013Actual
3645960398.002025-02-146067Actual
1207332800.002023-03-166067Budget
3046161438.002024-09-156015Actual
2395327351.002024-03-156036Actual
162559543.492023-07-1760311Actual
665916000.002022-10-166068Budget
375328800.002022-08-166065Budget
1015617700.002023-02-146063Budget
2120295680.142023-12-176018Actual
1522023824.612023-06-1660111Actual
1608082361.712023-07-176018Actual
1512836604.792023-06-166028Actual
440829697.092022-08-166068Actual
865639100.002022-12-176017Budget
318429400.002022-07-176018Budget
977339100.002023-01-146017Budget
3018930021.112024-08-1560613Actual
3908024582.072025-04-1660611Actual
106109508.002023-02-146026Actual
73978580.002022-11-166056Actual
255641196.532024-04-1560212Actual
1201536700.002023-03-166017Budget
2359295680.002024-03-156013Actual
435417900.002022-08-166028Budget
235333149.752024-02-1460612Actual
2303121022.002024-02-146066Actual
220200.002022-05-166013Budget
2243820229.862024-01-1460611Actual
842528300.002022-12-176036Budget
1370751308.002023-05-166015Actual
2753233666.282024-06-1560111Actual
281024180.002022-07-176036Actual
2123046662.562023-12-176028Actual
2324349380.792024-02-146068Actual
730227560.002022-11-166036Actual
1127317700.002023-03-166063Budget
206547515.602022-06-166018Actual
244143372.102024-03-1560511Actual
249544621.002024-04-156026Actual
2577517402.002024-05-156073Actual
585923280.002022-10-166064Actual
3324114047.832024-11-1560211Actual
2903243579.262024-07-1660213Actual
3152752118.002024-10-156064Actual
632914820.002022-10-166066Actual
622816000.002022-10-166046Budget
3557117940.462025-01-1460411Actual
3069217728.002024-09-156066Actual
1888410649.002023-10-166026Actual
2512468889.002024-04-156017Actual
137222700.002022-06-166064Budget
2691116905.002024-06-156073Actual
3698430666.742025-02-1460213Actual
355849000.002022-08-166014Budget
1982538033.002023-11-166065Actual
124839752.002023-04-166073Actual
2950916825.002024-08-156046Actual
968918100.002023-01-146066Budget
26287123042.772024-05-156018Actual
2268022245.002024-02-146073Actual
1876442787.002023-10-166015Actual
2164558006.002024-01-146063Actual
1358522963.002023-05-166073Actual
378168245.592025-03-1660211Actual
47120800.002022-05-166016Actual
3433639315.322024-12-1660111Actual
2091520796.002023-12-176016Actual
692847520.002022-11-166014Actual
106099300.002023-02-146026Budget
3816447937.232025-03-1660613Actual
3516017373.002025-01-146046Actual
1215560218.872023-03-166018Actual
2477433584.002024-04-156064Actual
1154540500.002023-03-166015Budget
304336600.002022-07-176017Budget
454813500.002022-09-166063Budget
3119836800.382024-09-1560612Actual
62749700.002022-10-166056Budget
2312361594.002024-02-146067Actual
31969100504.472024-10-156018Actual
310028280.002022-07-176067Actual
80005400.002022-12-176073Actual
3214417750.032024-10-1560311Actual
85188700.002022-12-176056Budget
2182453775.002024-01-146015Actual
144474008.282023-05-1660612Actual
2974645861.032024-08-156028Actual
2921421114.002024-08-156073Actual
3403513035.002024-12-166056Actual
2856498274.122024-07-166018Actual
1934810021.162023-10-1660411Actual
3131529698.302024-09-1560613Actual
229204822.002024-02-146026Actual
296018000.002022-07-176066Budget
1390915070.002023-05-166056Actual
383618600.002022-08-166016Budget
285715600.002022-07-176046Actual
2785216141.902024-06-1560113Actual
3049449639.002024-09-156065Actual
283016659.002024-07-166026Actual
2498229009.002024-04-156036Actual
323215600.002022-07-176028Budget
1967222245.002023-11-166073Actual
266423971.052024-05-1560612Actual
3063514823.002024-09-156046Actual
1579026623.002023-07-176016Actual
3899413895.702025-04-1660311Actual
152482991.242023-06-1660211Actual
38726400.002022-05-166065Budget
922530720.002023-01-146064Actual
285817200.002022-07-176046Budget
3719384456.002025-03-166014Actual
3746016470.002025-03-166046Actual
163093085.922023-07-1760511Actual
174601183.762023-08-1660212Actual
3604481282.002025-02-146014Actual
898420460.002023-01-146013Actual
674224700.002022-11-166013Actual
3415753130.002024-12-166067Actual
1926624492.702023-10-1660111Actual
2622578218.002024-05-156067Actual
336921840.002022-08-166013Actual
2894533913.092024-07-1660612Actual
245632863.582024-03-1560612Actual
3075172450.002024-09-156017Actual
408417400.002022-08-166066Budget
528833280.002022-09-166017Actual
936227440.002023-01-146065Actual
3583530989.552025-01-1460213Actual
3751725095.002025-03-166066Actual
2102214165.002023-12-176056Actual
225420200.002022-07-176013Budget
2082346644.002023-12-176015Actual
2465554418.002024-04-156063Actual
193215980.662023-10-1660311Actual
380165285.962025-03-1660212Actual
1504064584.002023-06-166067Actual
2515755434.002024-04-156067Actual
328316730.002024-11-156026Actual
168497761.002023-08-166026Actual
2841221039.002024-07-166066Actual
3243933572.052024-10-1560613Actual
1042436800.002023-02-146015Actual
152759447.742023-06-1660311Actual
29059700.002022-07-176056Budget
1589715371.002023-07-176056Actual
2011545926.002023-11-166067Actual
393220176.002022-08-166036Actual
1220421328.752023-03-166028Actual
3810823970.122025-03-1660113Actual
3202960776.462024-10-156068Actual
505625272.002022-09-166036Actual
343648398.792024-12-1660211Actual
884616600.002022-12-176028Budget
791816000.002022-12-176063Actual
2838114168.002024-07-166056Actual
211415600.002022-06-166028Budget
2486740365.002024-04-156065Actual
1758159202.002023-09-166063Actual
3574837191.882025-01-1460612Actual
1121828704.002023-03-166013Actual
3881986076.932025-04-166018Actual
96378700.002023-01-146056Budget
113120020.002022-06-166013Actual
505723400.002022-09-166036Budget
2761418894.732024-06-1560411Actual
344457558.352024-12-1660511Actual
249422700.002022-07-176064Budget
767330900.002022-11-166018Budget
3822369069.002025-04-166013Actual
17867878.002022-06-166056Actual
1486527351.002023-06-166036Actual
169224336.002022-06-166036Actual
982825200.002023-01-146067Actual
1462547499.002023-06-166014Actual
3501941897.002025-01-146065Actual
2297415973.002024-02-146046Actual
2008259202.002023-11-166017Actual
362566943.002025-02-146026Actual
534526700.002022-09-166067Budget
337020900.002022-08-166013Budget
205513856.152023-11-1660612Actual
1400162790.002023-05-166017Actual
2593144078.002024-05-156065Actual
698428280.002022-11-166064Actual
2430517494.702024-03-1560111Actual
430544545.852022-08-166018Actual
1364539647.002023-05-166064Actual
102377200.002023-02-146073Budget
917043120.002023-01-146014Actual
898320900.002023-01-146013Budget
3265153544.002024-11-156064Actual
234123213.582024-02-1460511Actual
1489115371.002023-06-166046Actual
1295722604.002023-04-166046Actual
51509700.002022-09-166056Budget
3421783358.692024-12-166018Actual
2568186112.002024-05-156013Actual
1107726484.912023-02-146028Actual
225321780.002022-07-176013Actual
290410400.002022-07-176056Actual
1121728100.002023-03-166013Budget
2640825058.672024-05-1560111Actual
641344000.002022-10-166017Actual
3261883030.002024-11-156014Actual
3249874624.002024-11-156013Actual
260205912.002024-05-156026Actual
2747241400.342024-06-156068Actual
369828000.002022-08-166015Actual
3689730830.062025-02-1460612Actual
393323400.002022-08-166036Budget
2371262969.002024-03-156014Actual
309927940.272024-09-1560211Actual

Generated 2025-06-15 04:59:39.610 UTC