[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
152482991.242023-06-0360211Actual
2753233666.282024-06-0260111Actual
255372080.592024-04-0260112Actual
3831512558.002025-04-036073Actual
692745100.002022-11-036014Budget
725410100.002022-11-036026Budget
553223757.582022-09-036068Actual
3158763342.002024-10-026015Actual
1999211051.002023-11-036056Actual
2486740365.002024-04-026065Actual
174601183.762023-08-0360212Actual
1785324865.002023-09-036016Actual
6629984.002022-05-036056Actual
3822369069.002025-04-036013Actual
777816546.842022-11-036068Actual
194661234.822023-10-0360112Actual
871427200.002022-12-046067Budget
2859250252.022024-07-036028Actual
2806118975.002024-07-036073Actual
3113828481.082024-09-0260112Actual
2424555450.602024-03-026068Actual
2785216141.902024-06-0260113Actual
73968700.002022-11-036056Budget
1364539647.002023-05-036064Actual
40279700.002022-08-036056Budget
12674000.002022-06-036073Actual
2076336149.002023-12-046064Actual
944524800.002023-01-016016Budget
618027040.002022-10-036036Actual
2289324639.002024-02-016016Actual
311668809.432024-09-0260212Actual
3498666447.002025-01-016015Actual
1660822484.002023-08-036073Actual
1056223800.002023-02-016016Budget
2170412558.002024-01-016073Actual
3187786020.002024-10-026017Actual
369929000.002022-08-036015Budget
3698430666.742025-02-0160213Actual
1349180730.002023-05-036013Actual
3746016470.002025-03-036046Actual
618123400.002022-10-036036Budget
2258897773.002024-02-016013Actual
220200.002022-05-036013Budget
832824800.002022-12-046016Budget
954228300.002023-01-016036Budget
1723214314.862023-08-0360111Actual
1459712318.002023-06-036073Actual
2722911370.002024-06-026056Actual
3309388795.162024-11-026018Actual
753438000.002022-11-036017Actual
1790827427.002023-09-036036Actual
1870433584.002023-10-036064Actual
304236400.002022-07-046017Actual
2309062192.002024-02-016017Actual
2693985284.002024-06-026014Actual
2202310850.002024-01-016056Actual
930831000.002023-01-016015Budget
2061082524.002023-12-046013Actual
2321136604.792024-02-016028Actual
1465734283.002023-06-036064Actual
3101922902.252024-09-0260311Actual
496018600.002022-09-036016Budget
818732960.002022-12-046015Actual
712329200.002022-11-036065Budget
2983835383.332024-08-0260111Actual
265172655.062024-05-0260511Actual
2020355450.602023-11-036028Actual
1793414466.002023-09-036046Actual
3480644436.002025-01-016063Actual
2140413614.842023-12-0460411Actual
1409687254.222023-05-036018Actual
2324349380.792024-02-016068Actual
1094632800.002023-02-016067Budget
2800247817.002024-07-036063Actual
183439733.922023-09-0360411Actual
2114250232.002023-12-046067Actual
2670219305.122024-05-0260113Actual
982825200.002023-01-016067Actual
46308100.002022-09-036073Budget
3858425502.002025-04-036036Actual
271499882.002024-06-026026Actual
2712224865.002024-06-026016Actual
1028649082.002023-02-016014Actual
17548105248.002023-09-036013Actual
257629440.002022-07-046015Actual
944624102.002023-01-016016Actual
71717108.002022-05-036066Actual
1415646662.562023-05-036068Actual
1592820495.002023-07-046066Actual
804849440.002022-12-046014Actual
1840213869.102023-09-0360611Actual
243942680.002022-07-046014Actual
3766893674.042025-03-036018Actual
3128531635.172024-09-0260213Actual
2335812852.062024-02-0160311Actual
2280145881.002024-02-016015Actual
233319829.672024-02-0160211Actual
2438713106.322024-03-0260411Actual
2395327351.002024-03-026036Actual
1339019100.002023-04-036068Budget
390483741.252025-04-0360511Actual
1563733933.002023-07-046064Actual
2906329052.672024-07-0360613Actual
600128280.002022-10-036065Actual
1070520930.002023-02-016046Actual
3530963388.002025-01-016067Actual
958914170.002023-01-016046Actual
2992019467.082024-08-0260411Actual
3453724223.552024-12-0360112Actual
3677822673.522025-02-0160611Actual
2761418894.732024-06-0260411Actual
1663653058.002023-08-036014Actual
422225480.002022-08-036067Actual
1433113488.242023-05-0360611Actual
192639240.002022-06-036017Actual
189649443.002023-10-036056Actual
383522464.002022-08-036016Actual
2064354358.002023-12-046063Actual
195223404.012023-10-0360612Actual
3386848438.002024-12-036065Actual
1193120302.002023-03-036066Actual
1220421328.752023-03-036028Actual
884616600.002022-12-046028Budget
3371518113.002024-12-036073Actual
5716320.002022-05-036063Actual
281024180.002022-07-046036Actual
3015930989.552024-08-0260213Actual
3810823970.122025-03-0360113Actual
296018000.002022-07-046066Budget
1608082361.712023-07-046018Actual
936329200.002023-01-016065Budget
1121728100.002023-03-036013Budget
481929000.002022-09-036015Budget
3631019871.002025-02-016046Actual
1494818687.002023-06-036066Actual
3507924634.002025-01-016016Actual
1958187009.002023-11-036013Actual
388310712.002022-08-036026Actual
3034017595.002024-09-026073Actual
193756934.932023-10-0360511Actual
1979250815.002023-11-036015Actual
383618600.002022-08-036016Budget
3881986076.932025-04-036018Actual
2330315110.622024-02-0160111Actual
124847200.002023-04-036073Budget
2070211242.002023-12-046073Actual
3066113637.002024-09-026056Actual
3202960776.462024-10-026068Actual
2747241400.342024-06-026068Actual
2008259202.002023-11-036017Actual
712228560.002022-11-036065Actual
1168523442.002023-03-036016Actual
3060925768.002024-09-026036Actual
285817200.002022-07-046046Budget
2110958604.002023-12-046017Actual
3601613386.002025-02-016073Actual
1352468411.002023-05-036063Actual
1967222245.002023-11-036073Actual
1489115371.002023-06-036046Actual
3787024275.682025-03-0360411Actual
3243933572.052024-10-0260613Actual
29059700.002022-07-046056Budget
1220316000.002023-03-036028Budget
440829697.092022-08-036068Actual
2779239932.352024-06-0260612Actual
1215560218.872023-03-036018Actual
1201536700.002023-03-036017Budget
1267240500.002023-04-036015Budget
3622927096.002025-02-016016Actual
281123000.002022-07-046036Budget
96378700.002023-01-016056Budget
3403513035.002024-12-036056Actual
2312361594.002024-02-016067Actual
641234000.002022-10-036017Budget
3477374382.002025-01-016013Actual
3415753130.002024-12-036067Actual
203226934.932023-11-0360211Actual
3377660720.002024-12-036064Actual
847215600.002022-12-046046Budget
1934810021.162023-10-0360411Actual
2691116905.002024-06-026073Actual
759027200.002022-11-036067Budget
1758159202.002023-09-036063Actual
362566943.002025-02-016026Actual
3162055973.002024-10-026065Actual
46298640.002022-09-036073Actual
1226130109.222023-03-036068Actual
1121828704.002023-03-036013Actual
2146313232.922023-12-0460611Actual
1075311362.002023-02-016056Actual
890019819.632022-12-046068Actual
3595747093.002025-02-016063Actual
277614943.402024-06-0260212Actual
706627160.002022-11-036015Actual
2888529361.942024-07-0360112Actual
3353429375.482024-11-0260213Actual
3259021114.002024-11-026073Actual
2977851227.792024-08-026068Actual
351068413.002025-01-016026Actual
1982538033.002023-11-036065Actual
586027400.002022-10-036064Budget
310128200.002022-07-046067Budget
3137475141.002024-10-026013Actual
2303121022.002024-02-016066Actual
57558080.002022-10-036073Actual
31969100504.472024-10-026018Actual
767330900.002022-11-036018Budget
665823031.812022-10-036068Actual
1207231556.002023-03-036067Actual
2102214165.002023-12-046056Actual
138298138.002023-05-036026Actual
1300415997.002023-04-036056Actual
102377200.002023-02-016073Budget
3899413895.702025-04-0360311Actual
2412653281.002024-03-026067Actual
3326816032.972024-11-0260311Actual
2604821839.002024-05-026036Actual
3926022275.352025-04-0360113Actual
3465729698.302024-12-0360113Actual
214312895.492023-12-0460511Actual
791714800.002022-12-046063Budget
102386486.002023-02-016073Actual
263034240.002022-07-046065Actual
1486527351.002023-06-036036Actual

Generated 2025-06-02 22:10:10.639 UTC