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

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3459741498.342024-11-2460612Actual
2726019977.002024-05-246066Actual
336921840.002022-07-256013Actual
3104619658.572024-08-2460411Actual
561620900.002022-09-246013Budget
1080720511.002023-01-236066Actual
473529760.002022-08-256064Actual
3338719574.532024-10-2460112Actual
1113527878.872023-01-236068Actual
378168245.592025-02-2260211Actual
2300015672.002024-01-236056Actual
2791046484.572024-05-2460613Actual
1620021375.632023-06-2560111Actual
2232517367.042023-12-2360111Actual
3415753130.002024-11-246067Actual
2962571162.002024-07-246017Actual
3356445516.142024-10-2460613Actual
2524546209.522024-03-246028Actual
2646313275.472024-04-2360311Actual
122080.002022-04-246013Actual
96367644.002022-12-236056Actual
305819776.002024-08-246026Actual
2821458664.002024-06-246065Actual
3240837123.002024-09-2360213Actual
2900522275.352024-06-2460113Actual
725410100.002022-10-256026Budget
1300511800.002023-03-256056Budget
3199747324.692024-09-236028Actual
1793414466.002023-08-256046Actual
102377200.002023-01-236073Budget
3843658126.002025-03-256015Actual
1339134151.722023-03-256068Actual
2610010388.002024-04-236056Actual
759027200.002022-10-256067Budget
113120020.002022-05-256013Actual
243336108.322024-02-2260211Actual
487728800.002022-08-256065Budget
2126243038.252023-11-256068Actual
647129400.002022-09-246067Actual
3816447937.232025-02-2260613Actual
1193220600.002023-02-226066Budget
220200.002022-04-246013Budget
515110400.002022-08-256056Actual
402610192.002022-07-256056Actual
977242800.002022-12-236017Actual
2008259202.002023-10-256017Actual
3881986076.932025-03-256018Actual
1295722604.002023-03-256046Actual
3698430666.742025-01-2360213Actual
1215642800.002023-02-226018Budget
1220421328.752023-02-226028Actual
3137475141.002024-09-236013Actual
1516047568.632023-05-256068Actual
323215600.002022-06-256028Budget
3633615585.002025-01-236056Actual
641234000.002022-09-246017Budget
2773332004.552024-05-2460112Actual
3677822673.522025-01-2360611Actual
1314435328.002023-03-256017Actual
2547714632.952024-03-2460611Actual
698330100.002022-10-256064Budget
3168027273.002024-09-236016Actual
1291027209.002023-03-256036Actual
85828840.002022-04-246067Actual
3034017595.002024-08-246073Actual
3516017373.002024-12-236046Actual
71818000.002022-04-246066Budget
2214663388.002023-12-236067Actual
23925000.002022-06-256073Budget
174017200.002022-05-256046Budget
144181170.992023-04-2460212Actual
2912271760.002024-07-246013Actual
244040900.002022-06-256014Budget
3332727787.452024-10-2460611Actual
311668809.432024-08-2460212Actual
3350726391.222024-10-2460113Actual
1867259315.002023-09-246014Actual
1320332800.002023-03-256067Budget
152759447.742023-05-2560311Actual
958914170.002022-12-236046Actual
51509700.002022-08-256056Budget
390483741.252025-03-2560511Actual
310128200.002022-06-256067Budget
3280428159.002024-10-246016Actual
712329200.002022-10-256065Budget
3896715727.652025-03-2560211Actual
2330315110.622024-01-2360111Actual
1267240500.002023-03-256015Budget
1999211051.002023-10-256056Actual
1573043997.002023-06-256065Actual
243609639.242024-02-2260311Actual
3249874624.002024-10-246013Actual
3069217728.002024-08-246066Actual
759132640.002022-10-256067Actual
2983835383.332024-07-2460111Actual
3217117176.612024-09-2360411Actual
1215560218.872023-02-226018Actual
3492663986.002024-12-236064Actual
857418018.002022-11-256066Actual
2020355450.602023-10-256028Actual
954326780.002022-12-236036Actual
3433639315.322024-11-2460111Actual
323119274.172022-06-256028Actual
131544440.002022-05-256014Actual
553223757.582022-08-256068Actual
2503411051.002024-03-246056Actual
449220900.002022-08-256013Budget
17867878.002022-05-256056Actual
1349180730.002023-04-246013Actual
1394021022.002023-04-246066Actual
369828000.002022-07-256015Actual
393323400.002022-07-256036Budget
162559543.492023-06-2560311Actual
3146618458.002024-09-236073Actual
586027400.002022-09-246064Budget
2318378284.362024-01-236018Actual
3914024712.922025-03-2560112Actual
79995300.002022-11-256073Budget
1240217227.002023-03-256063Actual
1178328500.002023-02-226036Budget
294557722.002024-07-246026Actual
2324349380.792024-01-236068Actual
1154439376.002023-02-226015Actual
1967222245.002023-10-256073Actual
2294829838.002024-01-236036Actual
217024000.012022-05-256068Actual
3586629698.302024-12-2360613Actual
3066113637.002024-08-246056Actual
148379142.002023-05-256026Actual
3863615018.002025-03-256056Actual
2693985284.002024-05-246014Actual
2583648510.002024-04-236064Actual
1893815371.002023-09-246046Actual
24533668.862024-02-2260212Actual
266423971.052024-04-2360612Actual
528934000.002022-08-256017Budget
2412653281.002024-02-226067Actual
1608082361.712023-06-256018Actual
3562924313.982024-12-2360611Actual
3232132298.172024-09-2360612Actual
879846667.102022-11-256018Actual
982825200.002022-12-236067Actual
847114040.002022-11-256046Actual
1888410649.002023-09-246026Actual
398016000.002022-07-256046Budget
1879742608.002023-09-246065Actual
5814300.002022-04-246063Budget
255641196.532024-03-2460212Actual
2933554896.002024-07-246015Actual
2761418894.732024-05-2460411Actual
3536993325.552024-12-236018Actual
73968700.002022-10-256056Budget
2424555450.602024-02-226068Actual
344457558.352024-11-2460511Actual
2430517494.702024-02-2260111Actual
440829697.092022-07-256068Actual
3178713460.002024-09-236056Actual
745218100.002022-10-256066Budget
706731000.002022-10-256015Budget
209427535.002023-11-256026Actual
2383839154.002024-02-226065Actual
1660822484.002023-07-256073Actual
810430100.002022-11-256064Budget
3748615160.002025-02-226056Actual
355849000.002022-07-256014Budget
2747241400.342024-05-246068Actual
641344000.002022-09-246017Actual
1462547499.002023-05-256014Actual
730227560.002022-10-256036Actual
5716320.002022-04-246063Actual
2500815672.002024-03-246046Actual
1168623800.002023-02-226016Budget
1885721022.002023-09-246016Actual
734917654.002022-10-256046Actual
3657952203.572025-01-236068Actual
3362376797.002024-11-246013Actual
735015600.002022-10-256046Budget
3294221872.002024-10-246066Actual
16446600.002022-05-256026Budget
1107816000.002023-01-236028Budget
287933627.422024-06-2460511Actual
159519968.002022-05-256016Actual
27626600.002022-06-256026Budget
277614943.402024-05-2460212Actual
118779598.002023-02-226056Actual
179609042.002023-08-256056Actual
2110958604.002023-11-256017Actual
151326400.002022-05-256065Budget
1988521700.002023-10-256016Actual
674120900.002022-10-256013Budget
128619300.002023-03-256026Budget
3825642608.002025-03-256063Actual
608318600.002022-09-246016Budget
184316692.002022-05-256066Actual
2085541262.002023-11-256065Actual
3852924298.002025-03-256016Actual
3766893674.042025-02-226018Actual
1425000.002022-04-246073Budget
3291111264.002024-10-246056Actual
3412478200.002024-11-246017Actual
3187786020.002024-09-236017Actual
3377660720.002024-11-246064Actual
1127317700.002023-02-226063Budget
1779348438.002023-08-256065Actual
2002320294.002023-10-256066Actual
1089036700.002023-01-236017Budget
296018000.002022-06-256066Budget
1009928100.002023-01-236013Budget
2170412558.002023-12-236073Actual
2631567864.472024-04-236028Actual
2335812852.062024-01-2360311Actual
245062545.492024-02-2260112Actual
1471744894.002023-05-256015Actual
580449000.002022-09-246014Budget
804849440.002022-11-256014Actual
1858558125.002023-09-246063Actual
3539743909.482024-12-236028Actual
1701970324.002023-07-256017Actual
959015600.002022-12-236046Budget
183168875.392023-08-2560311Actual
2199719289.002023-12-236046Actual
2672957177.762024-04-2360213Actual
2685251750.002024-05-246063Actual
204036362.582023-10-2560511Actual

Generated 2025-05-25 02:43:47.884 UTC