[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
505723400.002022-09-116036Budget
2424555450.602024-03-106068Actual
495917472.002022-09-116016Actual
949410100.002023-01-096026Budget
124847200.002023-04-116073Budget
3090460218.872024-09-106068Actual
1687732249.002023-08-116036Actual
3695731635.172025-02-0960113Actual
145437080.002022-06-116015Actual
1654964584.002023-08-116063Actual
632914820.002022-10-116066Actual
2409476783.002024-03-106017Actual
2146313232.922023-12-1260611Actual
3822369069.002025-04-116013Actual
3513428159.002025-01-096036Actual
361529120.002022-08-116064Actual
1240217227.002023-04-116063Actual
3769652970.252025-03-116028Actual
3202960776.462024-10-106068Actual
47219800.002022-05-116016Budget
791816000.002022-12-126063Actual
263034240.002022-07-126065Actual
1201434960.002023-03-116017Actual
271319292.002022-07-126016Actual
561620900.002022-10-116013Budget
40279700.002022-08-116056Budget
390483741.252025-04-1160511Actual
2211363148.002024-01-096017Actual
3748615160.002025-03-116056Actual
3365647334.002024-12-116063Actual
2132216381.922023-12-1260111Actual
1808252145.002023-09-116067Actual
3498666447.002025-01-096015Actual
3107824313.982024-09-1060611Actual
1352468411.002023-05-116063Actual
1533418321.312023-06-1160611Actual
1672946868.002023-08-116015Actual
1891224865.002023-10-116036Actual
2397919088.002024-03-106046Actual
837510100.002022-12-126026Budget
440916000.002022-08-116068Budget
1409687254.222023-05-116018Actual
3271159119.002024-11-106015Actual
2380537943.002024-03-106015Actual
2712224865.002024-06-106016Actual
674224700.002022-11-116013Actual
2812152992.002024-07-116064Actual
842528300.002022-12-126036Budget
3356445516.142024-11-1060613Actual
1234428100.002023-04-116013Budget
2324349380.792024-02-096068Actual
94348000.462022-05-116018Actual
162559543.492023-07-1260311Actual
173413085.922023-08-1160511Actual
1291128500.002023-04-116036Budget
296018000.002022-07-126066Budget
3846953820.002025-04-116065Actual
290410400.002022-07-126056Actual
2037613232.922023-11-1160411Actual
618027040.002022-10-116036Actual
1415520.002022-05-116073Actual
810329120.002022-12-126064Actual
383618600.002022-08-116016Budget
281123000.002022-07-126036Budget
1300511800.002023-04-116056Budget
169224336.002022-06-116036Actual
138298138.002023-05-116026Actual
168497761.002023-08-116026Actual
2258897773.002024-02-096013Actual
174894161.472023-08-1160612Actual
3353429375.482024-11-1060213Actual
3804841106.842025-03-1160612Actual
3746016470.002025-03-116046Actual
357179788.182025-01-0960212Actual
164572799.752023-07-1260612Actual
2371262969.002024-03-106014Actual
1430010402.022023-05-1160411Actual
3309388795.162024-11-106018Actual
1512836604.792023-06-116028Actual
3321340461.092024-11-1060111Actual
553316000.002022-09-116068Budget
3427644745.852024-12-116068Actual
1300415997.002023-04-116056Actual
1314435328.002023-04-116017Actual
1917459800.682023-10-116028Actual
24622700.002022-05-116064Budget
102386486.002023-02-096073Actual
154253512.532023-06-1160612Actual
1314536700.002023-04-116017Budget
203226934.932023-11-1160211Actual
27615460.002022-07-126026Actual
1146234400.002023-03-116064Budget
1589715371.002023-07-126056Actual
553223757.582022-09-116068Actual
879846667.102022-12-126018Actual
2321136604.792024-02-096028Actual
5716320.002022-05-116063Actual
183168875.392023-09-1160311Actual
991260000.682023-01-096018Actual
3489383628.002025-01-096014Actual
3583530989.552025-01-0960213Actual
1415646662.562023-05-116068Actual
152759447.742023-06-1160311Actual
1320332800.002023-04-116067Budget
1328642800.002023-04-116018Budget
1893815371.002023-10-116046Actual
194661234.822023-10-1160112Actual
383522464.002022-08-116016Actual
199129745.002023-11-116026Actual
2787953263.652024-06-1060213Actual
321987329.622024-10-1060511Actual
2274137781.002024-02-096064Actual
2607416411.002024-05-106046Actual
1146138272.002023-03-116064Actual
1056223800.002023-02-096016Budget
85928200.002022-05-116067Budget
339556943.002024-12-116026Actual
818631000.002022-12-126015Budget
3152752118.002024-10-106064Actual
3928736719.482025-04-1160213Actual
1107816000.002023-02-096028Budget
3350726391.222024-11-1060113Actual
12685000.002022-06-116073Budget
1160333120.002023-03-116065Actual
198228280.002022-06-116067Actual
30844106636.402024-09-106018Actual
225321780.002022-07-126013Actual
26287123042.772024-05-106018Actual
1465734283.002023-06-116064Actual
1154439376.002023-03-116015Actual
128629149.002023-04-116026Actual
884616600.002022-12-126028Budget
2610010388.002024-05-106056Actual
720524800.002022-11-116016Budget
1804965780.002023-09-116017Actual
17867878.002022-06-116056Actual
144181170.992023-05-1160212Actual
3406520066.002024-12-116066Actual
3486519665.002025-01-096073Actual
2747241400.342024-06-106068Actual
3636721429.002025-02-096066Actual
435331818.342022-08-116028Actual
2462286112.002024-04-106013Actual
2383839154.002024-03-106065Actual
215232316.762023-12-1260112Actual
1009928100.002023-02-096013Budget
3554419085.162025-01-0960311Actual
2841221039.002024-07-116066Actual
1790827427.002023-09-116036Actual
1573043997.002023-07-126065Actual
318344606.462022-07-126018Actual
3315350739.912024-11-106068Actual
712228560.002022-11-116065Actual
300405188.092024-08-1060212Actual
1592820495.002023-07-126066Actual
2395327351.002024-03-106036Actual
824527440.002022-12-126065Actual
2268022245.002024-02-096073Actual
118614300.002022-06-116063Budget
454813500.002022-09-116063Budget
1273029300.002023-04-116065Budget
2977851227.792024-08-106068Actual
3899413895.702025-04-1160311Actual
725410100.002022-11-116026Budget
430636400.002022-08-116018Budget
995916600.002023-01-096028Budget
3831512558.002025-04-116073Actual
2029420707.532023-11-1160111Actual
3654744327.662025-02-096028Actual
2483441576.002024-04-106015Actual
416734000.002022-08-116017Budget
3294221872.002024-11-106066Actual
61617200.002022-05-116046Budget
3015930989.552024-08-1060213Actual
730328300.002022-11-116036Budget
3663935880.152025-02-0960111Actual
1486527351.002023-06-116036Actual
3113828481.082024-09-1060112Actual
1999211051.002023-11-116056Actual
16446600.002022-06-116026Budget
239254671.002024-03-106026Actual
2676043642.422024-05-1060613Actual
355984084.882025-01-0960511Actual
271499882.002024-06-106026Actual
641344000.002022-10-116017Actual
3551716641.492025-01-0960211Actual
203496680.672023-11-1160311Actual
2137713232.922023-12-1260311Actual
3607659202.002025-02-096064Actual
276417788.142024-06-1060511Actual
254199257.312024-04-1060411Actual
151326400.002022-06-116065Budget

Generated 2025-06-10 05:13:19.819 UTC