[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17548105248.002023-09-106013Actual
422326700.002022-08-106067Budget
2903243579.262024-07-1060213Actual
772116600.002022-11-106028Budget
193756934.932023-10-1060511Actual
982927200.002023-01-086067Budget
1500777500.002023-06-106017Actual
1592820495.002023-07-116066Actual
152482991.242023-06-1060211Actual
254199257.312024-04-0960411Actual
118614300.002022-06-106063Budget
23915940.002022-07-116073Actual
520617400.002022-09-106066Budget
2170412558.002024-01-086073Actual
633017400.002022-10-106066Budget
3672116186.172025-02-0860411Actual
2132216381.922023-12-1160111Actual
959015600.002023-01-086046Budget
3557117940.462025-01-0860411Actual
735015600.002022-11-106046Budget
38726400.002022-05-106065Budget
122080.002022-05-106013Actual
3321340461.092024-11-0960111Actual
3149488274.002024-10-096014Actual
2176431717.002024-01-086064Actual
2240713869.102024-01-0860411Actual
378973702.962025-03-1060511Actual
3433639315.322024-12-1060111Actual
2649012282.902024-05-0960411Actual
3217117176.612024-10-0960411Actual
3586629698.302025-01-0860613Actual
2744055758.182024-06-096028Actual
24622700.002022-05-106064Budget
2309062192.002024-02-086017Actual
296018000.002022-07-116066Budget
435331818.342022-08-106028Actual
3607659202.002025-02-086064Actual
336921840.002022-08-106013Actual
440916000.002022-08-106068Budget
220200.002022-05-106013Budget
759027200.002022-11-106067Budget
264369727.542024-05-0960211Actual
1430010402.022023-05-1060411Actual
85188700.002022-12-116056Budget
2483441576.002024-04-096015Actual
585923280.002022-10-106064Actual
145531600.002022-06-106015Budget
3001225936.352024-08-0960112Actual
1215642800.002023-03-106018Budget
2717726565.002024-06-096036Actual
692745100.002022-11-106014Budget
753438000.002022-11-106017Actual
378168245.592025-03-1060211Actual
842427560.002022-12-116036Actual
594229000.002022-10-106015Budget
317076517.002024-10-096026Actual
847215600.002022-12-116046Budget
225293894.452024-01-0860612Actual
3816447937.232025-03-1060613Actual
310128200.002022-07-116067Budget
2211363148.002024-01-086017Actual
2359295680.002024-03-096013Actual
1654964584.002023-08-106063Actual
3066113637.002024-09-096056Actual
2971897855.932024-08-096018Actual
1107726484.912023-02-086028Actual
2936849514.002024-08-096065Actual
1421820229.862023-05-1060111Actual
2761418894.732024-06-0960411Actual
3616949639.002025-02-086065Actual
2989325192.722024-08-0960311Actual
3309388795.162024-11-096018Actual
879730900.002022-12-116018Budget
818732960.002022-12-116015Actual
3113828481.082024-09-0960112Actual
1273125392.002023-04-106065Actual
2912271760.002024-08-096013Actual
1028649082.002023-02-086014Actual
3280428159.002024-11-096016Actual
2838114168.002024-07-106056Actual
367487481.752025-02-0860511Actual
1899420344.002023-10-106066Actual
31969100504.472024-10-096018Actual
3751725095.002025-03-106066Actual
2506522856.002024-04-096066Actual
1776036732.002023-09-106015Actual
1758159202.002023-09-106063Actual
1620021375.632023-07-1160111Actual
1696024413.002023-08-106066Actual
898420460.002023-01-086013Actual
2756011223.312024-06-0960211Actual
3468430343.922024-12-1060213Actual
1879742608.002023-10-106065Actual
2303121022.002024-02-086066Actual
3140743953.002024-10-096063Actual
3471430343.922024-12-1060613Actual
131640900.002022-06-106014Budget
580449000.002022-10-106014Budget
3677822673.522025-02-0860611Actual
3663935880.152025-02-0860111Actual
3480644436.002025-01-086063Actual
3178713460.002024-10-096056Actual
3104619658.572024-09-0960411Actual
3837652118.002025-04-106064Actual
304236400.002022-07-116017Actual
3501941897.002025-01-086065Actual
2703153903.002024-06-096015Actual
253653435.932024-04-0960211Actual
266423971.052024-05-0960612Actual
229204822.002024-02-086026Actual
725410100.002022-11-106026Budget
19040900.002022-05-106014Budget
2974645861.032024-08-096028Actual
283016659.002024-07-106026Actual
745115132.002022-11-106066Actual
257629440.002022-07-116015Actual
2619293288.002024-05-096017Actual
2697152118.002024-06-096064Actual
2524546209.522024-04-096028Actual
2589857641.002024-05-096015Actual
217115700.002022-06-106068Budget
706627160.002022-11-106015Actual
3181820845.002024-10-096066Actual
1207332800.002023-03-106067Budget
2691116905.002024-06-096073Actual
402610192.002022-08-106056Actual
113120020.002022-06-106013Actual
3353429375.482024-11-0960213Actual
2868435383.332024-07-1060111Actual
1178232890.002023-03-106036Actual
1121828704.002023-03-106013Actual
1799024613.002023-09-106066Actual
46298640.002022-09-106073Actual
730328300.002022-11-106036Budget
3769652970.252025-03-106028Actual
3513428159.002025-01-086036Actual
128619300.002023-04-106026Budget
487628000.002022-09-106065Actual
206547515.602022-06-106018Actual
730227560.002022-11-106036Actual
505625272.002022-09-106036Actual
547617900.002022-09-106028Budget
2418688069.392024-03-096018Actual
3695731635.172025-02-0860113Actual
245062545.492024-03-0960112Actual
3492663986.002025-01-086064Actual
1253250900.002023-04-106014Budget
2977851227.792024-08-096068Actual
1573043997.002023-07-116065Actual
3636721429.002025-02-086066Actual
233319829.672024-02-0860211Actual
3604481282.002025-02-086014Actual
3240837123.002024-10-0960213Actual
2773332004.552024-06-0960112Actual
2953512769.002024-08-096056Actual
2894533913.092024-07-1060612Actual
3274457587.002024-11-096065Actual
375231680.002022-08-106065Actual
1504064584.002023-06-106067Actual
50089600.002022-09-106026Budget
33033920.002022-05-106015Actual
2599316521.002024-05-096016Actual
5206600.002022-05-106026Budget
3778830841.762025-03-1060111Actual
2735256810.002024-06-096067Actual
3332727787.452024-11-0960611Actual
1183019016.002023-03-106046Actual
211415600.002022-06-106028Budget
3441818894.732024-12-1060411Actual
2818150053.002024-07-106015Actual
1102963982.582023-02-086018Actual
542760000.682022-09-106018Actual
1486527351.002023-06-106036Actual
17867878.002022-06-106056Actual
824527440.002022-12-116065Actual
35108100.002022-08-106073Budget
2859250252.022024-07-106028Actual
1598776783.002023-07-116017Actual
40279700.002022-08-106056Budget
698330100.002022-11-106064Budget
342813500.002022-08-106063Budget
285715600.002022-07-116046Actual
271419800.002022-07-116016Budget
361627400.002022-08-106064Budget
1569742383.002023-07-116015Actual
3421783358.692024-12-106018Actual
1731413106.322023-08-1060411Actual
321987329.622024-10-0960511Actual
2634658350.652024-05-096068Actual
2099621901.002023-12-116046Actual
357179788.182025-01-0860212Actual
1660822484.002023-08-106073Actual
520516380.002022-09-106066Actual
481929000.002022-09-106015Budget
496018600.002022-09-106016Budget
759132640.002022-11-106067Actual
174601183.762023-08-1060212Actual
2521796677.122024-04-096018Actual
2956621642.002024-08-096066Actual
3498666447.002025-01-086015Actual
3350726391.222024-11-0960113Actual
174331349.722023-08-1060112Actual
2779239932.352024-06-0960612Actual
174017200.002022-06-106046Budget
1168523442.002023-03-106016Actual
996031212.272023-01-086028Actual
2430517494.702024-03-0960111Actual
804745100.002022-12-116014Budget
1314536700.002023-04-106017Budget
2862448788.352024-07-106068Actual
679815680.002022-11-106063Actual
528934000.002022-09-106017Budget
1840213869.102023-09-1060611Actual
29059700.002022-07-116056Budget
118779598.002023-03-106056Actual
2933554896.002024-08-096015Actual
534423520.002022-09-106067Actual
753539100.002022-11-106017Budget
1113527878.872023-02-086068Actual
26287123042.772024-05-096018Actual
2827424706.002024-07-106016Actual
2397919088.002024-03-096046Actual
898320900.002023-01-086013Budget
3716515698.002025-03-106073Actual

Generated 2025-06-09 04:52:23.112 UTC