[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1891224865.002023-10-036036Actual
1516047568.632023-06-036068Actual
254199257.312024-04-0260411Actual
2110958604.002023-12-046017Actual
2082346644.002023-12-046015Actual
982927200.002023-01-016067Budget
3238124696.452024-10-0260113Actual
3178713460.002024-10-026056Actual
164572799.752023-07-0460612Actual
3737925290.002025-03-036016Actual
29059700.002022-07-046056Budget
2135010307.332023-12-0460211Actual
3554419085.162025-01-0160311Actual
435417900.002022-08-036028Budget
317076517.002024-10-026026Actual
3350726391.222024-11-0260113Actual
281024180.002022-07-046036Actual
1584529838.002023-07-046036Actual
2547714632.952024-04-0260611Actual
1573043997.002023-07-046065Actual
2123046662.562023-12-046028Actual
24533668.862024-03-0260212Actual
355984084.882025-01-0160511Actual
2712224865.002024-06-026016Actual
3492663986.002025-01-016064Actual
195223404.012023-10-0360612Actual
397914352.002022-08-036046Actual
2571461803.002024-05-026063Actual
27626600.002022-07-046026Budget
3104619658.572024-09-0260411Actual
567413720.002022-10-036063Actual
230913720.002022-07-046063Actual
3757673600.002025-03-036017Actual
528833280.002022-09-036017Actual
2900522275.352024-07-0360113Actual
1047833810.002023-02-016065Actual
3353429375.482024-11-0260213Actual
68806000.002022-11-036073Actual
1056223800.002023-02-016016Budget
2023453820.272023-11-036068Actual
3616949639.002025-02-016065Actual
124847200.002023-04-036073Budget
128629149.002023-04-036026Actual
2226535879.022024-01-016068Actual
73968700.002022-11-036056Budget
692745100.002022-11-036014Budget
99124969.732022-05-036028Actual
2521796677.122024-04-026018Actual
2409476783.002024-03-026017Actual
884616600.002022-12-046028Budget
169224336.002022-06-036036Actual
106109508.002023-02-016026Actual
1634113488.242023-07-0460611Actual
2634658350.652024-05-026068Actual
393323400.002022-08-036036Budget
2631567864.472024-05-026028Actual
173413085.922023-08-0360511Actual
2676043642.422024-05-0260613Actual
1530213360.582023-06-0360411Actual
27412105381.832024-06-026018Actual
38849600.002022-08-036026Budget
3513428159.002025-01-016036Actual
117339300.002023-03-036026Budget
3040156810.002024-09-026064Actual
154253512.532023-06-0360612Actual
1107726484.912023-02-016028Actual
361529120.002022-08-036064Actual
3199747324.692024-10-026028Actual
6629984.002022-05-036056Actual
2132216381.922023-12-0460111Actual
3772857988.532025-03-036068Actual
804849440.002022-12-046014Actual
440829697.092022-08-036068Actual
810329120.002022-12-046064Actual
1714032980.482023-08-036028Actual
1094632800.002023-02-016067Budget
1465734283.002023-06-036064Actual
1253147564.002023-04-036014Actual
1403459202.002023-05-036067Actual
1314435328.002023-04-036017Actual
1870433584.002023-10-036064Actual
2756011223.312024-06-0260211Actual
3055422793.002024-09-026016Actual
561620900.002022-10-036013Budget
2002320294.002023-11-036066Actual
46298640.002022-09-036073Actual
2335812852.062024-02-0160311Actual
19040900.002022-05-036014Budget
1103042800.002023-02-016018Budget
430636400.002022-08-036018Budget
50089600.002022-09-036026Budget
3403513035.002024-12-036056Actual
385569563.002025-04-036026Actual
164012367.822023-07-0460112Actual
3259021114.002024-11-026073Actual
1001630909.232023-01-016068Actual
12685000.002022-06-036073Budget
2747241400.342024-06-026068Actual
225420200.002022-07-046013Budget
153942099.732023-06-0360112Actual
243942680.002022-07-046014Actual
2371262969.002024-03-026014Actual
3398328903.002024-12-036036Actual
388310712.002022-08-036026Actual
194661234.822023-10-0360112Actual
142462959.322023-05-0360211Actual
183168875.392023-09-0360311Actual
922630100.002023-01-016064Budget
3158763342.002024-10-026015Actual
1314536700.002023-04-036017Budget
580449000.002022-10-036014Budget
3181820845.002024-10-026066Actual
698330100.002022-11-036064Budget
2974645861.032024-08-026028Actual
3530963388.002025-01-016067Actual
2681975900.002024-06-026013Actual
174601183.762023-08-0360212Actual
17548105248.002023-09-036013Actual
390483741.252025-04-0360511Actual
33131600.002022-05-036015Budget
402610192.002022-08-036056Actual
2912271760.002024-08-026013Actual
3107824313.982024-09-0260611Actual
178808062.002023-09-036026Actual
3265153544.002024-11-026064Actual
198328200.002022-06-036067Budget
3887960776.462025-04-036068Actual
3477374382.002025-01-016013Actual
3486519665.002025-01-016073Actual
720624336.002022-11-036016Actual
255641196.532024-04-0260212Actual
1380223860.002023-05-036016Actual
56923000.002022-05-036036Budget
3551716641.492025-01-0160211Actual
145531600.002022-06-036015Budget
3613664584.002025-02-016015Actual
168497761.002023-08-036026Actual
3271159119.002024-11-026015Actual
189649443.002023-10-036056Actual
810430100.002022-12-046064Budget
851911830.002022-12-046056Actual
3751725095.002025-03-036066Actual
1879742608.002023-10-036065Actual
193756934.932023-10-0360511Actual
3406520066.002024-12-036066Actual
3748615160.002025-03-036056Actual
3090460218.872024-09-026068Actual
3527679488.002025-01-016017Actual
791714800.002022-12-046063Budget
3453724223.552024-12-0360112Actual
2693985284.002024-06-026014Actual
1489115371.002023-06-036046Actual
2492720344.002024-04-026016Actual
2640825058.672024-05-0260111Actual
80336600.002022-05-036017Budget
3303353820.002024-11-026067Actual
383618600.002022-08-036016Budget
249422700.002022-07-046064Budget
2697152118.002024-06-026064Actual
73978580.002022-11-036056Actual
818732960.002022-12-046015Actual
239254671.002024-03-026026Actual
3324114047.832024-11-0260211Actual
2462286112.002024-04-026013Actual
323215600.002022-07-046028Budget
192736600.002022-06-036017Budget
1320332800.002023-04-036067Budget
1690316175.002023-08-036046Actual
3843658126.002025-04-036015Actual
3557117940.462025-01-0160411Actual
30844106636.402024-09-026018Actual
80005400.002022-12-046073Actual
2593144078.002024-05-026065Actual
255372080.592024-04-0260112Actual
1253250900.002023-04-036014Budget
378973702.962025-03-0360511Actual
1676247990.002023-08-036065Actual
542760000.682022-09-036018Actual
235032673.152024-02-0160112Actual
2383839154.002024-03-026065Actual
954228300.002023-01-016036Budget
1855295680.002023-10-036013Actual
3078455200.002024-09-026067Actual
260205912.002024-05-026026Actual
1220316000.002023-03-036028Budget
528934000.002022-09-036017Budget
3173528620.002024-10-026036Actual
3280428159.002024-11-026016Actual
944624102.002023-01-016016Actual
257629440.002022-07-046015Actual
553316000.002022-09-036068Budget
2613115195.002024-05-026066Actual
1295820600.002023-04-036046Budget
1182920600.002023-03-036046Budget
3884739309.392025-04-036028Actual
1056123442.002023-02-016016Actual
991260000.682023-01-016018Actual
3291111264.002024-11-026056Actual
422225480.002022-08-036067Actual
2321136604.792024-02-016028Actual
2309062192.002024-02-016017Actual
772116600.002022-11-036028Budget
3657952203.572025-02-016068Actual
1654964584.002023-08-036063Actual
725311336.002022-11-036026Actual
679714800.002022-11-036063Budget
164281349.722023-07-0460212Actual
1785324865.002023-09-036016Actual
2859250252.022024-07-036028Actual
3669420229.862025-02-0160311Actual
362566943.002025-02-016026Actual
904014560.002023-01-016063Actual
1450689580.002023-06-036013Actual
2400514165.002024-03-026056Actual
2262155614.002024-02-016063Actual
1094735696.002023-02-016067Actual
289134894.472024-07-0360212Actual
958914170.002023-01-016046Actual
57558080.002022-10-036073Actual
391689788.182025-04-0360212Actual
2243820229.862024-01-0160611Actual
31969100504.472024-10-026018Actual
3834381282.002025-04-036014Actual
1905363806.002023-10-036017Actual

Generated 2025-06-02 21:09:09.841 UTC