[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
930932000.002022-12-296015Actual
1065829601.002023-01-296036Actual
2223440773.052023-12-296028Actual
209427535.002023-12-016026Actual
2950916825.002024-07-306046Actual
1814286439.062023-08-316018Actual
3049449639.002024-08-306065Actual
2670219305.122024-04-2960113Actual
1917459800.682023-09-306028Actual
2936849514.002024-07-306065Actual
1240217227.002023-03-316063Actual
229204822.002024-01-296026Actual
2061082524.002023-12-016013Actual
211322789.382022-05-316028Actual
277614943.402024-05-3060212Actual
164281349.722023-07-0160212Actual
810430100.002022-12-016064Budget
884616600.002022-12-016028Budget
199129745.002023-10-316026Actual
1065928500.002023-01-296036Budget
1080820600.002023-01-296066Budget
3265153544.002024-10-306064Actual
26287123042.772024-04-296018Actual
3131529698.302024-08-3060613Actual
2634658350.652024-04-296068Actual
1504064584.002023-05-316067Actual
3202960776.462024-09-296068Actual
1592820495.002023-07-016066Actual
27615460.002022-07-016026Actual
1961361175.002023-10-316063Actual
3787024275.682025-02-2860411Actual
46298640.002022-08-316073Actual
2942821642.002024-07-306016Actual
281123000.002022-07-016036Budget
203226934.932023-10-3160211Actual
1409687254.222023-04-306018Actual
3737925290.002025-02-286016Actual
375231680.002022-07-316065Actual
2226535879.022023-12-296068Actual
102377200.002023-01-296073Budget
958914170.002022-12-296046Actual
1598776783.002023-07-016017Actual
2835518241.002024-06-306046Actual
2008259202.002023-10-316017Actual
2477433584.002024-03-306064Actual
3551716641.492024-12-2960211Actual
192736600.002022-05-316017Budget
1390915070.002023-04-306056Actual
3521719340.002024-12-296066Actual
777816546.842022-10-316068Actual
2205422152.002023-12-296066Actual
3107824313.982024-08-3060611Actual
720624336.002022-10-316016Actual
2703153903.002024-05-306015Actual
2011545926.002023-10-316067Actual
3046161438.002024-08-306015Actual
1306120600.002023-03-316066Budget
1042540500.002023-01-296015Budget
1364539647.002023-04-306064Actual
2240713869.102023-12-2960411Actual
2862448788.352024-06-306068Actual
71717108.002022-04-306066Actual
225420200.002022-07-016013Budget
1758159202.002023-08-316063Actual
1127417296.002023-02-286063Actual
1361346488.002023-04-306014Actual
3300181328.002024-10-306017Actual
2400514165.002024-02-286056Actual
183703341.252023-08-3160511Actual
174894161.472023-07-3160612Actual
454713020.002022-08-316063Actual
1587117406.002023-07-016046Actual
2761418894.732024-05-3060411Actual
467849000.002022-08-316014Budget
2289324639.002024-01-296016Actual
99124969.732022-04-306028Actual
104624000.012022-04-306068Actual
3622927096.002025-01-296016Actual
3633615585.002025-01-296056Actual
1663653058.002023-07-316014Actual
832725506.002022-12-016016Actual
1934810021.162023-09-3060411Actual
847114040.002022-12-016046Actual
647129400.002022-09-306067Actual
3645960398.002025-01-296067Actual
3689730830.062025-01-2960612Actual
1979250815.002023-10-316015Actual
234123213.582024-01-2960511Actual
3751725095.002025-02-286066Actual
408321424.002022-07-316066Actual
547530000.132022-08-316028Actual
2649012282.902024-04-2960411Actual
3338719574.532024-10-3060112Actual
847215600.002022-12-016046Budget
2102214165.002023-12-016056Actual
184418000.002022-05-316066Budget
35096480.002022-07-316073Actual
2758723360.772024-05-3060311Actual
318344606.462022-07-016018Actual
3040156810.002024-08-306064Actual
117339300.002023-02-286026Budget
3125816141.902024-08-3060113Actual
655336400.002022-09-306018Budget
3240837123.002024-09-2960213Actual
391689788.182025-03-3160212Actual
1281323202.002023-03-316016Actual
1776036732.002023-08-316015Actual
2800247817.002024-06-306063Actual
47219800.002022-04-306016Budget
2512468889.002024-03-306017Actual
2631567864.472024-04-296028Actual
361627400.002022-07-316064Budget
124847200.002023-03-316073Budget
767438182.102022-10-316018Actual
647026700.002022-09-306067Budget
3176115461.002024-09-296046Actual
665823031.812022-09-306068Actual
3837652118.002025-03-316064Actual
3439122215.002024-11-3060311Actual
3501941897.002024-12-296065Actual
1253147564.002023-03-316014Actual
1676247990.002023-07-316065Actual
1291027209.002023-03-316036Actual
1491713689.002023-05-316056Actual
1858558125.002023-09-306063Actual
3211716337.232024-09-2960211Actual
339556943.002024-11-306026Actual
304336600.002022-07-016017Budget
3920039932.352025-03-3160612Actual
3710648128.002025-02-286063Actual
857318100.002022-12-016066Budget
1226019100.002023-02-286068Budget
2646313275.472024-04-2960311Actual
1905363806.002023-09-306017Actual
198228280.002022-05-316067Actual
930831000.002022-12-296015Budget
168497761.002023-07-316026Actual
385569563.002025-03-316026Actual
2132216381.922023-12-0160111Actual
19146101660.552023-09-306018Actual
3326816032.972024-10-3060311Actual
1042436800.002023-01-296015Actual
3881986076.932025-03-316018Actual
309927940.272024-08-3060211Actual
243609639.242024-02-2860311Actual
2243820229.862023-12-2960611Actual
467750880.002022-08-316014Actual
295922672.002022-07-016066Actual
2806118975.002024-06-306073Actual
193215980.662023-09-3060311Actual
1766852047.002023-08-316014Actual
2037613232.922023-10-3160411Actual
91214120.002022-12-296073Actual
2444618512.812024-02-2860611Actual
3498666447.002024-12-296015Actual
1107816000.002023-01-296028Budget
3683818008.542025-01-2960112Actual
3015930989.552024-07-3060213Actual
2297415973.002024-01-296046Actual
1253250900.002023-03-316014Budget
3078455200.002024-08-306067Actual
3217117176.612024-09-2960411Actual
106099300.002023-01-296026Budget
3557117940.462024-12-2960411Actual
1075211800.002023-01-296056Budget
214312895.492023-12-0160511Actual
2191621022.002023-12-296016Actual
818631000.002022-12-016015Budget
2821458664.002024-06-306065Actual
230913720.002022-07-016063Actual
2324349380.792024-01-296068Actual
3356445516.142024-10-3060613Actual
824429200.002022-12-016065Budget
904014560.002022-12-296063Actual
842528300.002022-12-016036Budget
24622700.002022-04-306064Budget
1146138272.002023-02-286064Actual
3315350739.912024-10-306068Actual
220200.002022-04-306013Budget
1522023824.612023-05-3160111Actual
2838114168.002024-06-306056Actual
6629984.002022-04-306056Actual
3899413895.702025-03-3160311Actual
27412105381.832024-05-306018Actual
1339019100.002023-03-316068Budget
383522464.002022-07-316016Actual
249422700.002022-07-016064Budget
791816000.002022-12-016063Actual
3887960776.462025-03-316068Actual
2580366468.002024-04-296014Actual
38849600.002022-07-316026Budget
3722649680.002025-02-286064Actual
1333326763.702023-03-316028Actual
3568923000.122024-12-2960112Actual
271419800.002022-07-016016Budget
837610088.002022-12-016026Actual
281024180.002022-07-016036Actual
594229000.002022-09-306015Budget
336921840.002022-07-316013Actual
3087240563.962024-08-306028Actual
1999211051.002023-10-316056Actual
949410100.002022-12-296026Budget
917043120.002022-12-296014Actual
2808981282.002024-06-306014Actual
767330900.002022-10-316018Budget
1563733933.002023-07-016064Actual
804849440.002022-12-016014Actual
3187786020.002024-09-296017Actual
2082346644.002023-12-016015Actual
804745100.002022-12-016014Budget
422225480.002022-07-316067Actual
225293894.452023-12-2960612Actual
3518611689.002024-12-296056Actual
2953512769.002024-07-306056Actual
3271159119.002024-10-306015Actual
3601613386.002025-01-296073Actual
3400916470.002024-11-306046Actual
1094735696.002023-01-296067Actual
61329600.002022-09-306026Budget
520516380.002022-08-316066Actual
317076517.002024-09-296026Actual
786219800.002022-12-016013Actual
310028280.002022-07-016067Actual
148379142.002023-05-316026Actual

Generated 2025-05-30 11:44:13.332 UTC