[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
159519968.002022-05-316016Actual
3722649680.002025-02-286064Actual
1589715371.002023-07-016056Actual
2185635880.002023-12-296065Actual
102386486.002023-01-296073Actual
2424555450.602024-02-286068Actual
162559543.492023-07-0160311Actual
393220176.002022-07-316036Actual
3542954085.422024-12-296068Actual
27412105381.832024-05-306018Actual
3087240563.962024-08-306028Actual
1358522963.002023-04-306073Actual
698330100.002022-10-316064Budget
3893934697.152025-03-3160111Actual
510414040.002022-08-316046Actual
179609042.002023-08-316056Actual
3521719340.002024-12-296066Actual
3846953820.002025-03-316065Actual
144181170.992023-04-3060212Actual
2294829838.002024-01-296036Actual
810329120.002022-12-016064Actual
2992019467.082024-07-3060411Actual
2827424706.002024-06-306016Actual
206629400.002022-05-316018Budget
786219800.002022-12-016013Actual
3831512558.002025-03-316073Actual
173918564.002022-05-316046Actual
824527440.002022-12-016065Actual
1817038054.822023-08-316028Actual
1705243534.002023-07-316067Actual
3492663986.002024-12-296064Actual
2070211242.002023-12-016073Actual
561620900.002022-09-306013Budget
3202960776.462024-09-296068Actual
3131529698.302024-08-3060613Actual
2712224865.002024-05-306016Actual
2685251750.002024-05-306063Actual
1320232844.002023-03-316067Actual
3280428159.002024-10-306016Actual
1065928500.002023-01-296036Budget
2859250252.022024-06-306028Actual
1103042800.002023-01-296018Budget
323119274.172022-07-016028Actual
505625272.002022-08-316036Actual
2211363148.002023-12-296017Actual
3778830841.762025-02-2860111Actual
3480644436.002024-12-296063Actual
174017200.002022-05-316046Budget
1533418321.312023-05-3160611Actual
2400514165.002024-02-286056Actual
2214663388.002023-12-296067Actual
1560453563.002023-07-016014Actual
2521796677.122024-03-306018Actual
68806000.002022-10-316073Actual
2785216141.902024-05-3060113Actual
2726019977.002024-05-306066Actual
3146618458.002024-09-296073Actual
1146234400.002023-02-286064Budget
17867878.002022-05-316056Actual
334155334.902024-10-3060212Actual
2123046662.562023-12-016028Actual
152759447.742023-05-3160311Actual
1961361175.002023-10-316063Actual
698428280.002022-10-316064Actual
660117900.002022-09-306028Budget
198328200.002022-05-316067Budget
3104619658.572024-08-3060411Actual
3024880454.002024-08-306013Actual
3645960398.002025-01-296067Actual
3636721429.002025-01-296066Actual
33033920.002022-04-306015Actual
1510091693.702023-05-316018Actual
3672116186.172025-01-2960411Actual
310128200.002022-07-016067Budget
3698430666.742025-01-2960213Actual
50078112.002022-08-316026Actual
1010027830.002023-01-296013Actual
3243933572.052024-09-2960613Actual
12685000.002022-05-316073Budget
832725506.002022-12-016016Actual
3075172450.002024-08-306017Actual
647129400.002022-09-306067Actual
378973702.962025-02-2860511Actual
1380223860.002023-04-306016Actual
361627400.002022-07-316064Budget
706731000.002022-10-316015Budget
3152752118.002024-09-296064Actual
487628000.002022-08-316065Actual
1879742608.002023-09-306065Actual
1867259315.002023-09-306014Actual
679714800.002022-10-316063Budget
2956621642.002024-07-306066Actual
3926022275.352025-03-3160113Actual
3371518113.002024-11-306073Actual
982825200.002022-12-296067Actual
777915200.002022-10-316068Budget
23925000.002022-07-016073Budget
281123000.002022-07-016036Budget
3719384456.002025-02-286014Actual
397914352.002022-07-316046Actual
1864412916.002023-09-306073Actual
380165285.962025-02-2860212Actual
3601613386.002025-01-296073Actual
2421446209.522024-02-286028Actual
1259034400.002023-03-316064Budget
2703153903.002024-05-306015Actual
285715600.002022-07-016046Actual
2164558006.002023-12-296063Actual
30844106636.402024-08-306018Actual
847114040.002022-12-016046Actual
174331349.722023-07-3160112Actual
154253512.532023-05-3160612Actual
1015515939.002023-01-296063Actual
791714800.002022-12-016063Budget
725311336.002022-10-316026Actual
1107726484.912023-01-296028Actual
61516692.002022-04-306046Actual
206547515.602022-05-316018Actual
1491713689.002023-05-316056Actual
2722911370.002024-05-306056Actual
2948325786.002024-07-306036Actual
954228300.002022-12-296036Budget
1737317367.042023-07-3160611Actual
24526040.002022-04-306064Actual
102377200.002023-01-296073Budget
3798819378.782025-02-2860112Actual
692847520.002022-10-316014Actual
113557200.002023-02-286073Budget
3415753130.002024-11-306067Actual
2262155614.002024-01-296063Actual
2974645861.032024-07-306028Actual
2471411362.002024-03-306073Actual
936329200.002022-12-296065Budget
1273029300.002023-03-316065Budget
2002320294.002023-10-316066Actual
1240217227.002023-03-316063Actual
1453867095.002023-05-316063Actual
378168245.592025-02-2860211Actual
56923000.002022-04-306036Budget
1808252145.002023-08-316067Actual
1870433584.002023-09-306064Actual
1295722604.002023-03-316046Actual
243609639.242024-02-2860311Actual
2796968310.002024-06-306013Actual
1994030391.002023-10-316036Actual
1459712318.002023-05-316073Actual
243942680.002022-07-016014Actual
2607416411.002024-04-296046Actual
3090460218.872024-08-306068Actual
1958187009.002023-10-316013Actual
1113419100.002023-01-296068Budget
1979250815.002023-10-316015Actual
277614943.402024-05-3060212Actual
5197800.002022-04-306026Actual
871427200.002022-12-016067Budget
2102214165.002023-12-016056Actual
38849600.002022-07-316026Budget
2462286112.002024-03-306013Actual
735015600.002022-10-316046Budget
2610010388.002024-04-296056Actual
2220673391.842023-12-296018Actual
1183019016.002023-02-286046Actual
1651696876.002023-07-316013Actual
2205422152.002023-12-296066Actual
249324240.002022-07-016064Actual
2061082524.002023-12-016013Actual
3055422793.002024-08-306016Actual
1660822484.002023-07-316073Actual
3931841965.192025-03-3160613Actual
131640900.002022-05-316014Budget
142462959.322023-04-3060211Actual
665916000.002022-09-306068Budget
679815680.002022-10-316063Actual
641344000.002022-09-306017Actual
996031212.272022-12-296028Actual
3810823970.122025-02-2860113Actual
3222923589.502024-09-2960611Actual
3568923000.122024-12-2960112Actual
1988521700.002023-10-316016Actual
336921840.002022-07-316013Actual
1127417296.002023-02-286063Actual
3633615585.002025-01-296056Actual
3507924634.002024-12-296016Actual
3574837191.882024-12-2960612Actual
1070620600.002023-01-296046Budget
318429400.002022-07-016018Budget
174601183.762023-07-3160212Actual
520617400.002022-08-316066Budget
2318378284.362024-01-296018Actual
2835518241.002024-06-306046Actual
1790827427.002023-08-316036Actual
3887960776.462025-03-316068Actual
3321340461.092024-10-3060111Actual
2409476783.002024-02-286017Actual
298666947.702024-07-3060211Actual
3214417750.032024-09-2960311Actual
1421820229.862023-04-3060111Actual
2110958604.002023-12-016017Actual
3551716641.492024-12-2960211Actual
2882521299.032024-06-3060611Actual
3554419085.162024-12-2960311Actual
3350726391.222024-10-3060113Actual
1215642800.002023-02-286018Budget
2359295680.002024-02-286013Actual
17879700.002022-05-316056Budget
1140351612.002023-02-286014Actual
357179788.182024-12-2960212Actual
3383663176.002024-11-306015Actual
91214120.002022-12-296073Actual
230913720.002022-07-016063Actual
2735256810.002024-05-306067Actual
3190957960.002024-09-296067Actual
2403521901.002024-02-286066Actual
183168875.392023-08-3160311Actual
3825642608.002025-03-316063Actual
328715700.002022-07-016068Budget
3162055973.002024-09-296065Actual
1056223800.002023-01-296016Budget
2091520796.002023-12-016016Actual
289134894.472024-06-3060212Actual
2289324639.002024-01-296016Actual
633017400.002022-09-306066Budget
2438713106.322024-02-2860411Actual
824429200.002022-12-016065Budget

Generated 2025-05-30 04:15:37.639 UTC