[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2758723360.772024-05-3060311Actual
328715700.002022-07-016068Budget
1388319088.002023-04-306046Actual
184933741.252023-08-3160612Actual
1253147564.002023-03-316014Actual
80237080.002022-04-306017Actual
391689788.182025-03-3160212Actual
2344320993.702024-01-2960611Actual
3583530989.552024-12-2960213Actual
245062545.492024-02-2860112Actual
283016659.002024-06-306026Actual
271499882.002024-05-306026Actual
102377200.002023-01-296073Budget
542836400.002022-08-316018Budget
38726400.002022-04-306065Budget
2403521901.002024-02-286066Actual
982927200.002022-12-296067Budget
1390915070.002023-04-306056Actual
61617200.002022-04-306046Budget
440916000.002022-07-316068Budget
1173412199.002023-02-286026Actual
1579026623.002023-07-016016Actual
1660822484.002023-07-316073Actual
3616949639.002025-01-296065Actual
1864412916.002023-09-306073Actual
1548494723.002023-07-016013Actual
1705243534.002023-07-316067Actual
1349180730.002023-04-306013Actual
2262155614.002024-01-296063Actual
263034240.002022-07-016065Actual
1193120302.002023-02-286066Actual
1516047568.632023-05-316068Actual
1306221349.002023-03-316066Actual
3548937788.702024-12-2960111Actual
217024000.012022-05-316068Actual
2483441576.002024-03-306015Actual
3568923000.122024-12-2960112Actual
3356445516.142024-10-3060613Actual
113565060.002023-02-286073Actual
323119274.172022-07-016028Actual
528934000.002022-08-316017Budget
164281349.722023-07-0160212Actual
753438000.002022-10-316017Actual
2956621642.002024-07-306066Actual
2735256810.002024-05-306067Actual
3866723714.002025-03-316066Actual
473529760.002022-08-316064Actual
2726019977.002024-05-306066Actual
2197130391.002023-12-296036Actual
2214663388.002023-12-296067Actual
174894161.472023-07-3160612Actual
206547515.602022-05-316018Actual
215543404.012023-12-0160612Actual
148379142.002023-05-316026Actual
3804841106.842025-02-2860612Actual
3243933572.052024-09-2960613Actual
2126243038.252023-12-016068Actual
495917472.002022-08-316016Actual
362566943.002025-01-296026Actual
3748615160.002025-02-286056Actual
842427560.002022-12-016036Actual
276417788.142024-05-3060511Actual
1415520.002022-04-306073Actual
2097030742.002023-12-016036Actual
2568186112.002024-04-296013Actual
3271159119.002024-10-306015Actual
27412105381.832024-05-306018Actual
2903243579.262024-06-3060213Actual
285715600.002022-07-016046Actual
2170412558.002023-12-296073Actual
2400514165.002024-02-286056Actual
2205422152.002023-12-296066Actual
2827424706.002024-06-306016Actual
3315350739.912024-10-306068Actual
3486519665.002024-12-296073Actual
2533723379.922024-03-3060111Actual
3324114047.832024-10-3060211Actual
204951985.902023-10-3160112Actual
3101922902.252024-08-3060311Actual
865734880.002022-12-016017Actual
995916600.002022-12-296028Budget
336921840.002022-07-316013Actual
1790827427.002023-08-316036Actual
169323000.002022-05-316036Budget
3078455200.002024-08-306067Actual
174017200.002022-05-316046Budget
195223404.012023-09-3060612Actual
3383663176.002024-11-306015Actual
608419656.002022-09-306016Actual
520617400.002022-08-316066Budget
2888529361.942024-06-3060112Actual
857318100.002022-12-016066Budget
3228923000.122024-09-2960112Actual
1352468411.002023-04-306063Actual
772116600.002022-10-316028Budget
203496680.672023-10-3160311Actual
153942099.732023-05-3160112Actual
2023453820.272023-10-316068Actual
2421446209.522024-02-286028Actual
1551760398.002023-07-016063Actual
613111232.002022-09-306026Actual
243942680.002022-07-016014Actual
145531600.002022-05-316015Budget
3459741498.342024-11-3060612Actual
3642678982.002025-01-296017Actual
857418018.002022-12-016066Actual
3468430343.922024-11-3060213Actual
2274137781.002024-01-296064Actual
152482991.242023-05-3160211Actual
2995222215.002024-07-3060611Actual
3863615018.002025-03-316056Actual
5814300.002022-04-306063Budget
1905363806.002023-09-306017Actual
553223757.582022-08-316068Actual
3181820845.002024-09-296066Actual
1510091693.702023-05-316018Actual
184418000.002022-05-316066Budget
2268022245.002024-01-296073Actual
3501941897.002024-12-296065Actual
2640825058.672024-04-2960111Actual
383618600.002022-07-316016Budget
3926022275.352025-03-3160113Actual
355984084.882024-12-2960511Actual
214312895.492023-12-0160511Actual
3636721429.002025-01-296066Actual
138298138.002023-04-306026Actual
2330315110.622024-01-2960111Actual
3222923589.502024-09-2960611Actual
1273125392.002023-03-316065Actual
285817200.002022-07-016046Budget
398016000.002022-07-316046Budget
184316692.002022-05-316066Actual
2691116905.002024-05-306073Actual
1370751308.002023-04-306015Actual
1056223800.002023-01-296016Budget
2753233666.282024-05-3060111Actual
1154439376.002023-02-286015Actual
172606108.322023-07-3160211Actual
328625939.442022-07-016068Actual
169224336.002022-05-316036Actual
3562924313.982024-12-2960611Actual
2847181328.002024-06-306017Actual
3737925290.002025-02-286016Actual
1994030391.002023-10-316036Actual
57558080.002022-09-306073Actual
1587117406.002023-07-016046Actual
2800247817.002024-06-306063Actual
1663653058.002023-07-316014Actual
3931841965.192025-03-3160613Actual
230913720.002022-07-016063Actual
922630100.002022-12-296064Budget
1634113488.242023-07-0160611Actual
954326780.002022-12-296036Actual
496018600.002022-08-316016Budget
3631019871.002025-01-296046Actual
991260000.682022-12-296018Actual
3881986076.932025-03-316018Actual
35108100.002022-07-316073Budget
1940617367.042023-09-3060611Actual
608318600.002022-09-306016Budget
824527440.002022-12-016065Actual
1103042800.002023-01-296018Budget
818631000.002022-12-016015Budget
2300015672.002024-01-296056Actual
594329760.002022-09-306015Actual
3628429204.002025-01-296036Actual
310128200.002022-07-016067Budget
3536993325.552024-12-296018Actual
1226019100.002023-02-286068Budget
2064354358.002023-12-016063Actual
1253250900.002023-03-316014Budget
647026700.002022-09-306067Budget
2321136604.792024-01-296028Actual
344457558.352024-11-3060511Actual
1826117494.702023-08-3160111Actual
1858558125.002023-09-306063Actual
3902121299.032025-03-3160411Actual
3152752118.002024-09-296064Actual
3792826719.342025-02-2860611Actual
2135010307.332023-12-0160211Actual
124847200.002023-03-316073Budget
1672946868.002023-07-316015Actual
467750880.002022-08-316014Actual
3908024582.072025-03-3160611Actual
2607416411.002024-04-296046Actual
31969100504.472024-09-296018Actual
2744055758.182024-05-306028Actual
1494818687.002023-05-316066Actual
1042540500.002023-01-296015Budget
5206600.002022-04-306026Budget
3672116186.172025-01-2960411Actual
2182453775.002023-12-296015Actual
2927554142.002024-07-306064Actual
753539100.002022-10-316017Budget
542760000.682022-08-316018Actual
2921421114.002024-07-306073Actual
3374377004.002024-11-306014Actual
385569563.002025-03-316026Actual
57568100.002022-09-306073Budget
3433639315.322024-11-3060111Actual
375231680.002022-07-316065Actual
2838114168.002024-06-306056Actual
318344606.462022-07-016018Actual
2226535879.022023-12-296068Actual
2076336149.002023-12-016064Actual
1065928500.002023-01-296036Budget
3586629698.302024-12-2960613Actual
851911830.002022-12-016056Actual
3036885652.002024-08-306014Actual
706627160.002022-10-316015Actual
1028649082.002023-01-296014Actual
837510100.002022-12-016026Budget
2589857641.002024-04-296015Actual
916945100.002022-12-296014Budget
3722649680.002025-02-286064Actual
211322789.382022-05-316028Actual
936329200.002022-12-296065Budget
183703341.252023-08-3160511Actual
85188700.002022-12-016056Budget
2580366468.002024-04-296014Actual
3766893674.042025-02-286018Actual
91214120.002022-12-296073Actual
263126400.002022-07-016065Budget
337020900.002022-07-316013Budget

Generated 2025-05-30 08:51:46.718 UTC