[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 947  >   <  TAKE 496  >   

156 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24622700.002022-06-296064Budget
12674000.002022-07-306073Actual
285817200.002022-08-306046Budget
1385725116.002023-06-296036Actual
3636721429.002025-03-306066Actual
3459741498.342025-01-2960612Actual
1660822484.002023-09-296073Actual
3548937788.702025-02-2760111Actual
3863615018.002025-05-306056Actual
1253250900.002023-05-306014Budget
2471411362.002024-05-296073Actual
2289324639.002024-03-296016Actual
1696024413.002023-09-296066Actual
295922672.002022-08-306066Actual
239254671.002024-04-286026Actual
655336400.002022-11-296018Budget
61617200.002022-06-296046Budget
2706249639.002024-07-296065Actual
1858558125.002023-11-296063Actual
244143372.102024-04-2860511Actual
2607416411.002024-06-286046Actual
2418688069.392024-04-286018Actual
871525480.002023-01-306067Actual
930831000.002023-02-276015Budget
440829697.092022-09-296068Actual
959015600.002023-02-276046Budget
1065928500.002023-03-306036Budget
266423971.052024-06-2860612Actual
355984084.882025-02-2760511Actual
655451818.712022-11-296018Actual
234123213.582024-03-2960511Actual
192639240.002022-07-306017Actual
257731600.002022-08-306015Budget
318344606.462022-08-306018Actual
2132216381.922024-01-3060111Actual
2262155614.002024-03-296063Actual
1453867095.002023-07-306063Actual
1121828704.002023-04-296013Actual
454713020.002022-10-306063Actual
398016000.002022-09-296046Budget
3887960776.462025-05-306068Actual
1015617700.002023-03-306063Budget
3398328903.002025-01-296036Actual
3822369069.002025-05-306013Actual
1028649082.002023-03-306014Actual
2859250252.022024-08-296028Actual
174017200.002022-07-306046Budget
1374033009.002023-06-296065Actual
2344320993.702024-03-2960611Actual
520516380.002022-10-306066Actual
791714800.002023-01-306063Budget
145531600.002022-07-306015Budget
1339134151.722023-05-306068Actual
3162055973.002024-11-286065Actual
99124969.732022-06-296028Actual
328625939.442022-08-306068Actual
3813532280.802025-04-2960213Actual
29059700.002022-08-306056Budget
2176431717.002024-02-276064Actual
1958187009.002023-12-306013Actual
3087240563.962024-10-296028Actual
2020355450.602023-12-306028Actual
1557619734.002023-08-306073Actual
1430010402.022023-06-2960411Actual
47219800.002022-06-296016Budget
296018000.002022-08-306066Budget
374069563.002025-04-296026Actual
23925000.002022-08-306073Budget
3265153544.002024-12-296064Actual
2102214165.002024-01-306056Actual
3146618458.002024-11-286073Actual
1988521700.002023-12-306016Actual
317076517.002024-11-286026Actual
2950916825.002024-09-286046Actual
183168875.392023-10-3060311Actual
3456510277.552025-01-2960212Actual
706731000.002022-12-306015Budget
3078455200.002024-10-296067Actual
3332727787.452024-12-2960611Actual
192943181.672023-11-2960211Actual
2691116905.002024-07-296073Actual
3672116186.172025-03-3060411Actual
383522464.002022-09-296016Actual
253653435.932024-05-2960211Actual
1870433584.002023-11-296064Actual
2008259202.002023-12-306017Actual
94348000.462022-06-296018Actual
3592576797.002025-03-306013Actual
435417900.002022-09-296028Budget
1682229561.002023-09-296016Actual
1934810021.162023-11-2960411Actual
2070211242.002024-01-306073Actual
1814286439.062023-10-306018Actual
203496680.672023-12-3060311Actual
1215560218.872023-04-296018Actual
1899420344.002023-11-296066Actual
632914820.002022-11-296066Actual
263126400.002022-08-306065Budget
198328200.002022-07-306067Budget
996031212.272023-02-276028Actual
3090460218.872024-10-296068Actual
30844106636.402024-10-296018Actual
204036362.582023-12-3060511Actual
2971897855.932024-09-286018Actual
1042436800.002023-03-306015Actual
1610842132.172023-08-306028Actual
982825200.002023-02-276067Actual
1785324865.002023-10-306016Actual
767330900.002022-12-306018Budget
33131600.002022-06-296015Budget
1737317367.042023-09-2960611Actual
1979250815.002023-12-306015Actual
3280428159.002024-12-296016Actual
1425000.002022-06-296073Budget
745115132.002022-12-306066Actual
2948325786.002024-09-286036Actual
1140351612.002023-04-296014Actual
1651696876.002023-09-296013Actual
2965856856.002024-09-286067Actual
225293894.452024-02-2760612Actual
2164558006.002024-02-276063Actual
3677822673.522025-03-3060611Actual
342813500.002022-09-296063Budget
1352468411.002023-06-296063Actual
1183019016.002023-04-296046Actual
534526700.002022-10-306067Budget
949410100.002023-02-276026Budget
3899413895.702025-05-3060311Actual
832725506.002023-01-306016Actual
2589857641.002024-06-286015Actual
3489383628.002025-02-276014Actual
481929000.002022-10-306015Budget
3018930021.112024-09-2860613Actual
3810823970.122025-04-2960113Actual
968918100.002023-02-276066Budget
1690316175.002023-09-296046Actual
310028280.002022-08-306067Actual
118614300.002022-07-306063Budget
2294829838.002024-03-296036Actual
1253147564.002023-05-306014Actual
151326400.002022-07-306065Budget
3371518113.002025-01-296073Actual
1799024613.002023-10-306066Actual
254466234.922024-05-2960511Actual
3893934697.152025-05-3060111Actual
1291027209.002023-05-306036Actual
2672957177.762024-06-2860213Actual
2800247817.002024-08-296063Actual
3645960398.002025-03-306067Actual
2640825058.672024-06-2860111Actual
3421783358.692025-01-296018Actual
235032673.152024-03-2960112Actual
304236400.002022-08-306017Actual
3471430343.922025-01-2960613Actual
2787953263.652024-07-2960213Actual
759027200.002022-12-306067Budget

Generated 2025-07-29 12:44:07.492 UTC