[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
178808062.002023-09-026026Actual
2199719289.002023-12-316046Actual
2359295680.002024-03-016013Actual
300405188.092024-08-0160212Actual
3149488274.002024-10-016014Actual
3695731635.172025-01-3160113Actual
3403513035.002024-12-026056Actual
3125816141.902024-09-0160113Actual
2362553820.002024-03-016063Actual
38726400.002022-05-026065Budget
1385725116.002023-05-026036Actual
505723400.002022-09-026036Budget
290410400.002022-07-036056Actual
3480644436.002024-12-316063Actual
2110958604.002023-12-036017Actual
2521796677.122024-04-016018Actual
3356445516.142024-11-0160613Actual
3562924313.982024-12-3160611Actual
99215600.002022-05-026028Budget
3036885652.002024-09-016014Actual
698330100.002022-11-026064Budget
753438000.002022-11-026017Actual
106099300.002023-01-316026Budget
5206600.002022-05-026026Budget
96378700.002022-12-316056Budget
916945100.002022-12-316014Budget
3507924634.002024-12-316016Actual
1333326763.702023-04-026028Actual
553223757.582022-09-026068Actual
3078455200.002024-09-016067Actual
3743428620.002025-03-026036Actual
542760000.682022-09-026018Actual
2654913994.642024-05-0160611Actual
3353429375.482024-11-0160213Actual
3222923589.502024-10-0160611Actual
1663653058.002023-08-026014Actual
3843658126.002025-04-026015Actual
2297415973.002024-01-316046Actual
342714400.002022-08-026063Actual
2965856856.002024-08-016067Actual
2873920803.272024-07-0260311Actual
168497761.002023-08-026026Actual
2424555450.602024-03-016068Actual
397914352.002022-08-026046Actual
1267343056.002023-04-026015Actual
594329760.002022-10-026015Actual
254199257.312024-04-0160411Actual
3400916470.002024-12-026046Actual
2185635880.002023-12-316065Actual
2214663388.002023-12-316067Actual
73978580.002022-11-026056Actual
388310712.002022-08-026026Actual
1770033933.002023-09-026064Actual
734917654.002022-11-026046Actual
3831512558.002025-04-026073Actual
1034228980.002023-01-316064Actual
2900522275.352024-07-0260113Actual
1075311362.002023-01-316056Actual
271319292.002022-07-036016Actual
2280145881.002024-01-316015Actual
361529120.002022-08-026064Actual
2344320993.702024-01-3160611Actual
706627160.002022-11-026015Actual
369929000.002022-08-026015Budget
264369727.542024-05-0160211Actual
3040156810.002024-09-016064Actual
3636721429.002025-01-316066Actual
1056223800.002023-01-316016Budget
2936849514.002024-08-016065Actual
3140743953.002024-10-016063Actual
1178328500.002023-03-026036Budget
1320232844.002023-04-026067Actual
3866723714.002025-04-026066Actual
85928200.002022-05-026067Budget
17867878.002022-06-026056Actual
665916000.002022-10-026068Budget
318344606.462022-07-036018Actual
2785216141.902024-06-0160113Actual
1300511800.002023-04-026056Budget
1075211800.002023-01-316056Budget
3199747324.692024-10-016028Actual
321987329.622024-10-0160511Actual
113565060.002023-03-026073Actual
295922672.002022-07-036066Actual
3654744327.662025-01-316028Actual
137121840.002022-06-026064Actual
3321340461.092024-11-0160111Actual
172879733.922023-08-0260311Actual
1374033009.002023-05-026065Actual
2506522856.002024-04-016066Actual
3604481282.002025-01-316014Actual
3852924298.002025-04-026016Actual
3104619658.572024-09-0160411Actual
2761418894.732024-06-0160411Actual
142462959.322023-05-0260211Actual
505625272.002022-09-026036Actual
1001630909.232022-12-316068Actual
2114250232.002023-12-036067Actual
162283277.422023-07-0360211Actual
2462286112.002024-04-016013Actual
1820154364.222023-09-026068Actual
391689788.182025-04-0260212Actual
33131600.002022-05-026015Budget
298666947.702024-08-0160211Actual
91214120.002022-12-316073Actual
339556943.002024-12-026026Actual
257629440.002022-07-036015Actual
2274137781.002024-01-316064Actual
495917472.002022-09-026016Actual
3595747093.002025-01-316063Actual
3001225936.352024-08-0160112Actual
1988521700.002023-11-026016Actual
1481022604.002023-06-026016Actual
3447730841.762024-12-0260611Actual
3131529698.302024-09-0160613Actual
3766893674.042025-03-026018Actual
3728658995.002025-03-026015Actual
19146101660.552023-10-026018Actual
857418018.002022-12-036066Actual
430636400.002022-08-026018Budget
3066113637.002024-09-016056Actual
3398328903.002024-12-026036Actual
174894161.472023-08-0260612Actual
1028649082.002023-01-316014Actual
71818000.002022-05-026066Budget
355984084.882024-12-3160511Actual
2335812852.062024-01-3160311Actual
12674000.002022-06-026073Actual
1140351612.002023-03-026014Actual
679815680.002022-11-026063Actual
1160333120.002023-03-026065Actual
2105022152.002023-12-036066Actual
3046161438.002024-09-016015Actual
2082346644.002023-12-036015Actual
266423971.052024-05-0160612Actual
2787953263.652024-06-0160213Actual
3557117940.462024-12-3160411Actual
36519100504.472025-01-316018Actual
2262155614.002024-01-316063Actual
35096480.002022-08-026073Actual
949410100.002022-12-316026Budget
1295820600.002023-04-026046Budget
2395327351.002024-03-016036Actual
890019819.632022-12-036068Actual
1220316000.002023-03-026028Budget
2029420707.532023-11-0260111Actual
209427535.002023-12-036026Actual
2197130391.002023-12-316036Actual
1654964584.002023-08-026063Actual
2270853563.002024-01-316014Actual
1711282452.622023-08-026018Actual
194931324.192023-10-0260212Actual
304336600.002022-07-036017Budget
1042436800.002023-01-316015Actual
1858558125.002023-10-026063Actual
655336400.002022-10-026018Budget
183439733.922023-09-0260411Actual
62749700.002022-10-026056Budget
184933741.252023-09-0260612Actual
117339300.002023-03-026026Budget
613111232.002022-10-026026Actual
2073055506.002023-12-036014Actual
3350726391.222024-11-0160113Actual
725311336.002022-11-026026Actual
174601183.762023-08-0260212Actual
884616600.002022-12-036028Budget
944524800.002022-12-316016Budget
254466234.922024-04-0160511Actual
206547515.602022-06-026018Actual
3181820845.002024-10-016066Actual
2324349380.792024-01-316068Actual
618123400.002022-10-026036Budget
1994030391.002023-11-026036Actual
174331349.722023-08-0260112Actual
580449000.002022-10-026014Budget
481832640.002022-09-026015Actual
2438713106.322024-03-0160411Actual
152482991.242023-06-0260211Actual
68795300.002022-11-026073Budget
1666935682.002023-08-026064Actual
3459741498.342024-12-0260612Actual
16437410.002022-06-026026Actual
2240713869.102023-12-3160411Actual
3551716641.492024-12-3160211Actual
296018000.002022-07-036066Budget
402610192.002022-08-026056Actual
1504064584.002023-06-026067Actual
2838114168.002024-07-026056Actual
660117900.002022-10-026028Budget
898420460.002022-12-316013Actual
1676247990.002023-08-026065Actual
137222700.002022-06-026064Budget

Generated 2025-06-01 23:43:28.810 UTC