[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26287123042.772024-05-026018Actual
991130900.002023-01-016018Budget
243609639.242024-03-0260311Actual
1178328500.002023-03-036036Budget
1094735696.002023-02-016067Actual
124839752.002023-04-036073Actual
35108100.002022-08-036073Budget
253653435.932024-04-0260211Actual
3261883030.002024-11-026014Actual
1731413106.322023-08-0360411Actual
3881986076.932025-04-036018Actual
3028146851.002024-09-026063Actual
380165285.962025-03-0360212Actual
2640825058.672024-05-0260111Actual
3069217728.002024-09-026066Actual
1168523442.002023-03-036016Actual
2017595137.702023-11-036018Actual
528833280.002022-09-036017Actual
1500777500.002023-06-036017Actual
3568923000.122025-01-0160112Actual
2335812852.062024-02-0160311Actual
767330900.002022-11-036018Budget
467849000.002022-09-036014Budget
3542954085.422025-01-016068Actual
131640900.002022-06-036014Budget
311668809.432024-09-0260212Actual
777816546.842022-11-036068Actual
290410400.002022-07-046056Actual
832725506.002022-12-046016Actual
192943181.672023-10-0360211Actual
254466234.922024-04-0260511Actual
215232316.762023-12-0460112Actual
1996618812.002023-11-036046Actual
16437410.002022-06-036026Actual
3309388795.162024-11-026018Actual
1333326763.702023-04-036028Actual
2894533913.092024-07-0360612Actual
2383839154.002024-03-026065Actual
397914352.002022-08-036046Actual
449120460.002022-09-036013Actual
3338719574.532024-11-0260112Actual
3211716337.232024-10-0260211Actual
151224960.002022-06-036065Actual
195223404.012023-10-0360612Actual
3128531635.172024-09-0260213Actual
393323400.002022-08-036036Budget
199129745.002023-11-036026Actual
1107726484.912023-02-016028Actual
68795300.002022-11-036073Budget
3654744327.662025-02-016028Actual
183168875.392023-09-0360311Actual
1028550900.002023-02-016014Budget
2140413614.842023-12-0460411Actual
239254671.002024-03-026026Actual
408321424.002022-08-036066Actual
2498229009.002024-04-026036Actual
1234325806.002023-04-036013Actual
996031212.272023-01-016028Actual
3018930021.112024-08-0260613Actual
608318600.002022-10-036016Budget
225420200.002022-07-046013Budget
818631000.002022-12-046015Budget
2424555450.602024-03-026068Actual
3152752118.002024-10-026064Actual
255942342.292024-04-0260612Actual
2915548300.002024-08-026063Actual
2995222215.002024-08-0260611Actual
2126243038.252023-12-046068Actual
3291111264.002024-11-026056Actual
2850452118.002024-07-036067Actual
2927554142.002024-08-026064Actual
355746640.002022-08-036014Actual
173413085.922023-08-0360511Actual
3477374382.002025-01-016013Actual
2953512769.002024-08-026056Actual
193756934.932023-10-0360511Actual
1430010402.022023-05-0360411Actual
3137475141.002024-10-026013Actual
317076517.002024-10-026026Actual
580348960.002022-10-036014Actual
842528300.002022-12-046036Budget
1589715371.002023-07-046056Actual
271419800.002022-07-046016Budget
1300415997.002023-04-036056Actual
2956621642.002024-08-026066Actual
3698430666.742025-02-0160213Actual
991260000.682023-01-016018Actual
128629149.002023-04-036026Actual
3601613386.002025-02-016073Actual
3015930989.552024-08-0260213Actual
2020355450.602023-11-036028Actual
94429400.002022-05-036018Budget
318429400.002022-07-046018Budget
243336108.322024-03-0260211Actual
131544440.002022-06-036014Actual
255372080.592024-04-0260112Actual
137121840.002022-06-036064Actual
3362376797.002024-12-036013Actual
369828000.002022-08-036015Actual
2164558006.002024-01-016063Actual
1281423800.002023-04-036016Budget
3530963388.002025-01-016067Actual
2161383720.002024-01-016013Actual
1814286439.062023-09-036018Actual
2324349380.792024-02-016068Actual
3001225936.352024-08-0260112Actual
890115200.002022-12-046068Budget
3896715727.652025-04-0360211Actual
2527744850.402024-04-026068Actual
2697152118.002024-06-026064Actual
102386486.002023-02-016073Actual
205221183.762023-11-0360212Actual
510414040.002022-09-036046Actual
194931324.192023-10-0360212Actual
916945100.002023-01-016014Budget
3631019871.002025-02-016046Actual
3383663176.002024-12-036015Actual
106099300.002023-02-016026Budget
3586629698.302025-01-0160613Actual
1690316175.002023-08-036046Actual
265172655.062024-05-0260511Actual
229204822.002024-02-016026Actual
2873920803.272024-07-0360311Actual
1569742383.002023-07-046015Actual
2312361594.002024-02-016067Actual
890019819.632022-12-046068Actual
995916600.002023-01-016028Budget
1207231556.002023-03-036067Actual
1560453563.002023-07-046014Actual
1592820495.002023-07-046066Actual
23915940.002022-07-046073Actual
528934000.002022-09-036017Budget
50089600.002022-09-036026Budget
2921421114.002024-08-026073Actual
3119836800.382024-09-0260612Actual
2214663388.002024-01-016067Actual
304336600.002022-07-046017Budget
204951985.902023-11-0360112Actual
1608082361.712023-07-046018Actual
2599316521.002024-05-026016Actual
832824800.002022-12-046016Budget
153942099.732023-06-0360112Actual
1390915070.002023-05-036056Actual
791816000.002022-12-046063Actual
1982538033.002023-11-036065Actual
3243933572.052024-10-0260613Actual
959015600.002023-01-016046Budget
641344000.002022-10-036017Actual
154253512.532023-06-0360612Actual
2362553820.002024-03-026063Actual
12674000.002022-06-036073Actual
2847181328.002024-07-036017Actual
2903243579.262024-07-0360213Actual
211322789.382022-06-036028Actual
1692911930.002023-08-036056Actual
3557117940.462025-01-0160411Actual
745218100.002022-11-036066Budget
249422700.002022-07-046064Budget
2412653281.002024-03-026067Actual
2409476783.002024-03-026017Actual
174331349.722023-08-0360112Actual
224981349.722024-01-0160112Actual
1682229561.002023-08-036016Actual
3222923589.502024-10-0260611Actual
1651696876.002023-08-036013Actual
159519968.002022-06-036016Actual
2205422152.002024-01-016066Actual
2787953263.652024-06-0260213Actual
56822698.002022-05-036036Actual
3190957960.002024-10-026067Actual
38726400.002022-05-036065Budget
3217117176.612024-10-0260411Actual
1113527878.872023-02-016068Actual
266423971.052024-05-0260612Actual
1193120302.002023-03-036066Actual
632914820.002022-10-036066Actual
5716320.002022-05-036063Actual
594329760.002022-10-036015Actual
547617900.002022-09-036028Budget
936227440.002023-01-016065Actual
837610088.002022-12-046026Actual
1870433584.002023-10-036064Actual
323119274.172022-07-046028Actual
1070520930.002023-02-016046Actual
3760849680.002025-03-036067Actual
214312895.492023-12-0460511Actual
3810823970.122025-03-0360113Actual
113565060.002023-03-036073Actual
2238013742.502024-01-0160311Actual
184316692.002022-06-036066Actual
3049449639.002024-09-026065Actual
2983835383.332024-08-0260111Actual
1193220600.002023-03-036066Budget
2583648510.002024-05-026064Actual
1471744894.002023-06-036015Actual
3657952203.572025-02-016068Actual
1705243534.002023-08-036067Actual
3300181328.002024-11-026017Actual
1089036700.002023-02-016017Budget
2321136604.792024-02-016028Actual
1291128500.002023-04-036036Budget
917043120.002023-01-016014Actual
2477433584.002024-04-026064Actual
1215560218.872023-03-036018Actual
3757673600.002025-03-036017Actual
402610192.002022-08-036056Actual
2604821839.002024-05-026036Actual
2176431717.002024-01-016064Actual
2471411362.002024-04-026073Actual
1107816000.002023-02-016028Budget
51509700.002022-09-036056Budget
219436931.002024-01-016026Actual
138298138.002023-05-036026Actual
3294221872.002024-11-026066Actual
182893054.012023-09-0360211Actual
1047929300.002023-02-016065Budget
655451818.712022-10-036018Actual
6629984.002022-05-036056Actual
2747241400.342024-06-026068Actual
2744055758.182024-06-026028Actual
1113419100.002023-02-016068Budget
3356445516.142024-11-0260613Actual
24526040.002022-05-036064Actual
3604481282.002025-02-016014Actual

Generated 2025-06-02 19:29:11.718 UTC