[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
152759447.742023-06-0760311Actual
3350726391.222024-11-0660113Actual
2199719289.002024-01-056046Actual
3683818008.542025-02-0560112Actual
1333416000.002023-04-076028Budget
922530720.002023-01-056064Actual
3769652970.252025-03-076028Actual
3187786020.002024-10-066017Actual
243609639.242024-03-0660311Actual
304236400.002022-07-086017Actual
2232517367.042024-01-0560111Actual
1979250815.002023-11-076015Actual
2882521299.032024-07-0760611Actual
2613115195.002024-05-066066Actual
1988521700.002023-11-076016Actual
959015600.002023-01-056046Budget
40279700.002022-08-076056Budget
580449000.002022-10-076014Budget
163093085.922023-07-0860511Actual
3914024712.922025-04-0760112Actual
608419656.002022-10-076016Actual
2438713106.322024-03-0660411Actual
496018600.002022-09-076016Budget
3931841965.192025-04-0760613Actual
321987329.622024-10-0660511Actual
1459712318.002023-06-076073Actual
1009928100.002023-02-056013Budget
113565060.002023-03-076073Actual
969018018.002023-01-056066Actual
47120800.002022-05-076016Actual
260205912.002024-05-066026Actual
1121728100.002023-03-076013Budget
1306120600.002023-04-076066Budget
328625939.442022-07-086068Actual
1103042800.002023-02-056018Budget
1320232844.002023-04-076067Actual
1328559591.592023-04-076018Actual
3852924298.002025-04-076016Actual
271499882.002024-06-066026Actual
2693985284.002024-06-066014Actual
2444618512.812024-03-0660611Actual
2607416411.002024-05-066046Actual
5716320.002022-05-076063Actual
3592576797.002025-02-056013Actual
660117900.002022-10-076028Budget
1374033009.002023-05-076065Actual
725311336.002022-11-076026Actual
225321780.002022-07-086013Actual
3480644436.002025-01-056063Actual
2924281144.002024-08-066014Actual
2344320993.702024-02-0560611Actual
24533668.862024-03-0660212Actual
2654913994.642024-05-0660611Actual
211415600.002022-06-076028Budget
3689730830.062025-02-0560612Actual
2703153903.002024-06-066015Actual
2962571162.002024-08-066017Actual
1614054906.652023-07-086068Actual
184622291.232023-09-0760112Actual
2580366468.002024-05-066014Actual
3822369069.002025-04-076013Actual
679815680.002022-11-076063Actual
1201536700.002023-03-076017Budget
1790827427.002023-09-076036Actual
1253147564.002023-04-076014Actual
1465734283.002023-06-076064Actual
337020900.002022-08-076013Budget
720624336.002022-11-076016Actual
1425000.002022-05-076073Budget
233319829.672024-02-0560211Actual
3642678982.002025-02-056017Actual
1711282452.622023-08-076018Actual
1370751308.002023-05-076015Actual
1433113488.242023-05-0760611Actual
249324240.002022-07-086064Actual
3149488274.002024-10-066014Actual
1737317367.042023-08-0760611Actual
3710648128.002025-03-076063Actual
255372080.592024-04-0660112Actual
168497761.002023-08-076026Actual
1908656810.002023-10-076067Actual
2176431717.002024-01-056064Actual
367487481.752025-02-0560511Actual
351068413.002025-01-056026Actual
917043120.002023-01-056014Actual
580348960.002022-10-076014Actual
56923000.002022-05-076036Budget
3034017595.002024-09-066073Actual
777915200.002022-11-076068Budget
281024180.002022-07-086036Actual
1291027209.002023-04-076036Actual
1926624492.702023-10-0760111Actual
68806000.002022-11-076073Actual
3456510277.552024-12-0760212Actual
1893815371.002023-10-076046Actual
3893934697.152025-04-0760111Actual
1121828704.002023-03-076013Actual
1183019016.002023-03-076046Actual
257629440.002022-07-086015Actual
148379142.002023-06-076026Actual
1001630909.232023-01-056068Actual
837510100.002022-12-086026Budget
17879700.002022-06-076056Budget
1705243534.002023-08-076067Actual
2105022152.002023-12-086066Actual
2706249639.002024-06-066065Actual
2796968310.002024-07-076013Actual
244040900.002022-07-086014Budget
2672957177.762024-05-0660213Actual
3232132298.172024-10-0660612Actual
3722649680.002025-03-076064Actual
1094632800.002023-02-056067Budget
3465729698.302024-12-0760113Actual
3131529698.302024-09-0660613Actual
3288517356.002024-11-066046Actual
3066113637.002024-09-066056Actual
2983835383.332024-08-0660111Actual
622816000.002022-10-076046Budget
204036362.582023-11-0760511Actual
786120900.002022-12-086013Budget
1958187009.002023-11-076013Actual
2280145881.002024-02-056015Actual
2226535879.022024-01-056068Actual
712329200.002022-11-076065Budget
234123213.582024-02-0560511Actual
1070620600.002023-02-056046Budget
2185635880.002024-01-056065Actual
2132216381.922023-12-0860111Actual
600028800.002022-10-076065Budget
1281323202.002023-04-076016Actual
79995300.002022-12-086073Budget
608318600.002022-10-076016Budget
585923280.002022-10-076064Actual
1394021022.002023-05-076066Actual
2956621642.002024-08-066066Actual
3069217728.002024-09-066066Actual
547530000.132022-09-076028Actual
3902121299.032025-04-0760411Actual
205513856.152023-11-0760612Actual
174894161.472023-08-0760612Actual
3222923589.502024-10-0660611Actual
203226934.932023-11-0760211Actual
1654964584.002023-08-076063Actual
225420200.002022-07-086013Budget
2927554142.002024-08-066064Actual
2604821839.002024-05-066036Actual
1573043997.002023-07-086065Actual
481929000.002022-09-076015Budget
6639700.002022-05-076056Budget
2527744850.402024-04-066068Actual
1579026623.002023-07-086016Actual
467750880.002022-09-076014Actual
2827424706.002024-07-076016Actual
528833280.002022-09-076017Actual
80336600.002022-05-076017Budget
80005400.002022-12-086073Actual
2359295680.002024-03-066013Actual
2318378284.362024-02-056018Actual
3137475141.002024-10-066013Actual
3607659202.002025-02-056064Actual
647026700.002022-10-076067Budget
1220316000.002023-03-076028Budget
594329760.002022-10-076015Actual
254466234.922024-04-0660511Actual
1364539647.002023-05-076064Actual
173918564.002022-06-076046Actual
3362376797.002024-12-076013Actual
1905363806.002023-10-076017Actual
1113527878.872023-02-056068Actual
128619300.002023-04-076026Budget
2808981282.002024-07-076014Actual
57568100.002022-10-076073Budget
3928736719.482025-04-0760213Actual
1876442787.002023-10-076015Actual
231014300.002022-07-086063Budget
1516047568.632023-06-076068Actual
2747241400.342024-06-066068Actual
3583530989.552025-01-0560213Actual
879730900.002022-12-086018Budget
289134894.472024-07-0760212Actual
137222700.002022-06-076064Budget
3748615160.002025-03-076056Actual
3672116186.172025-02-0560411Actual
3521719340.002025-01-056066Actual
1666935682.002023-08-076064Actual
3300181328.002024-11-066017Actual
3146618458.002024-10-066073Actual
1010027830.002023-02-056013Actual
23915940.002022-07-086073Actual
865639100.002022-12-086017Budget
61516692.002022-05-076046Actual
24622700.002022-05-076064Budget
317076517.002024-10-066026Actual
1075311362.002023-02-056056Actual
172606108.322023-08-0760211Actual
104624000.012022-05-076068Actual
2953512769.002024-08-066056Actual
3211716337.232024-10-0660211Actual
1885721022.002023-10-076016Actual
113220200.002022-06-076013Budget
3433639315.322024-12-0760111Actual
62749700.002022-10-076056Budget
2722911370.002024-06-066056Actual
3695731635.172025-02-0560113Actual
388310712.002022-08-076026Actual
1226130109.222023-03-076068Actual
1766852047.002023-09-076014Actual
837610088.002022-12-086026Actual
2906329052.672024-07-0760613Actual
3113828481.082024-09-0660112Actual
1967222245.002023-11-076073Actual
1259034400.002023-04-076064Budget
3125816141.902024-09-0660113Actual
1267343056.002023-04-076015Actual
2270853563.002024-02-056014Actual
318429400.002022-07-086018Budget
2634658350.652024-05-066068Actual
1412432980.482023-05-076028Actual
1154439376.002023-03-076015Actual
3884739309.392025-04-076028Actual
18943120.002022-05-076014Actual
3831512558.002025-04-076073Actual
777816546.842022-11-076068Actual
2120295680.142023-12-086018Actual

Generated 2025-06-06 08:31:47.637 UTC