[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 956  >   <  TAKE 192  >   

147 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
61617200.002022-05-146046Budget
2082346644.002023-12-156015Actual
3412478200.002024-12-146017Actual
244040900.002022-07-156014Budget
243609639.242024-03-1360311Actual
786219800.002022-12-156013Actual
362566943.002025-02-126026Actual
3066113637.002024-09-136056Actual
209427535.002023-12-156026Actual
294557722.002024-08-136026Actual
1731413106.322023-08-1460411Actual
47120800.002022-05-146016Actual
2965856856.002024-08-136067Actual
1920647115.602023-10-146068Actual
1370751308.002023-05-146015Actual
3914024712.922025-04-1460112Actual
3580816948.942025-01-1260113Actual
528934000.002022-09-146017Budget
168497761.002023-08-146026Actual
361529120.002022-08-146064Actual
205221183.762023-11-1460212Actual
80005400.002022-12-156073Actual
712228560.002022-11-146065Actual
3398328903.002024-12-146036Actual
144474008.282023-05-1460612Actual
1187611800.002023-03-146056Budget
211415600.002022-06-146028Budget
85828840.002022-05-146067Actual
62759568.002022-10-146056Actual
1999211051.002023-11-146056Actual
542836400.002022-09-146018Budget
1672946868.002023-08-146015Actual
2312361594.002024-02-126067Actual
217115700.002022-06-146068Budget
3377660720.002024-12-146064Actual
2547714632.952024-04-1360611Actual
128619300.002023-04-146026Budget
1516047568.632023-06-146068Actual
2800247817.002024-07-146063Actual
3392824971.002024-12-146016Actual
173413085.922023-08-1460511Actual
124847200.002023-04-146073Budget
369929000.002022-08-146015Budget
3371518113.002024-12-146073Actual
3899413895.702025-04-1460311Actual
1589715371.002023-07-156056Actual
36519100504.472025-02-126018Actual
204036362.582023-11-1460511Actual
2137713232.922023-12-1560311Actual
2309062192.002024-02-126017Actual
930932000.002023-01-126015Actual
1973233272.002023-11-146064Actual
2330315110.622024-02-1260111Actual
3338719574.532024-11-1360112Actual
289134894.472024-07-1460212Actual
3090460218.872024-09-136068Actual
309927940.272024-09-1360211Actual
600128280.002022-10-146065Actual
2989325192.722024-08-1360311Actual
2110958604.002023-12-156017Actual
1295820600.002023-04-146046Budget
777816546.842022-11-146068Actual
102377200.002023-02-126073Budget
266103971.052024-05-1360112Actual
2756011223.312024-06-1360211Actual
1548494723.002023-07-156013Actual
641344000.002022-10-146017Actual
884525697.012022-12-156028Actual
2856498274.122024-07-146018Actual
3374377004.002024-12-146014Actual
1660822484.002023-08-146073Actual
3403513035.002024-12-146056Actual
1306221349.002023-04-146066Actual
692847520.002022-11-146014Actual
113120020.002022-06-146013Actual
1820154364.222023-09-146068Actual
608318600.002022-10-146016Budget
3243933572.052024-10-1360613Actual
745115132.002022-11-146066Actual
1666935682.002023-08-146064Actual
3551716641.492025-01-1260211Actual
24622700.002022-05-146064Budget
174601183.762023-08-1460212Actual
3202960776.462024-10-136068Actual
3601613386.002025-02-126073Actual
1339134151.722023-04-146068Actual
3441818894.732024-12-1460411Actual
2114250232.002023-12-156067Actual
454813500.002022-09-146063Budget
2073055506.002023-12-156014Actual
1421820229.862023-05-1460111Actual
271419800.002022-07-156016Budget
1009928100.002023-02-126013Budget
3119836800.382024-09-1360612Actual
145531600.002022-06-146015Budget
3439122215.002024-12-1460311Actual
804849440.002022-12-156014Actual
3007236653.572024-08-1360612Actual
2649012282.902024-05-1360411Actual
1107816000.002023-02-126028Budget
1891224865.002023-10-146036Actual
374069563.002025-03-146026Actual
3362376797.002024-12-146013Actual
243942680.002022-07-156014Actual
1034228980.002023-02-126064Actual
2712224865.002024-06-136016Actual
745218100.002022-11-146066Budget
19146101660.552023-10-146018Actual
1306120600.002023-04-146066Budget
832725506.002022-12-156016Actual
3683818008.542025-02-1260112Actual
16437410.002022-06-146026Actual
408417400.002022-08-146066Budget
2882521299.032024-07-1460611Actual
1070620600.002023-02-126046Budget
1579026623.002023-07-156016Actual
51509700.002022-09-146056Budget
194931324.192023-10-1460212Actual
767438182.102022-11-146018Actual
2971897855.932024-08-136018Actual
1160229300.002023-03-146065Budget
1140450900.002023-03-146014Budget
148379142.002023-06-146026Actual
440916000.002022-08-146068Budget
56822698.002022-05-146036Actual
1510091693.702023-06-146018Actual
260205912.002024-05-136026Actual
368664992.342025-02-1260212Actual
2888529361.942024-07-1460112Actual
2438713106.322024-03-1360411Actual
3261883030.002024-11-136014Actual
1207332800.002023-03-146067Budget
3259021114.002024-11-136073Actual
3181820845.002024-10-136066Actual
2395327351.002024-03-136036Actual
1814286439.062023-09-146018Actual
217024000.012022-06-146068Actual
310028280.002022-07-156067Actual
3486519665.002025-01-126073Actual
2703153903.002024-06-136015Actual
3507924634.002025-01-126016Actual
3353429375.482024-11-1360213Actual
1412432980.482023-05-146028Actual
528833280.002022-09-146017Actual
1154439376.002023-03-146015Actual
534526700.002022-09-146067Budget
321987329.622024-10-1360511Actual

Generated 2025-06-13 05:15:20.369 UTC