[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
767330900.002022-11-156018Budget
3332727787.452024-11-1460611Actual
1193220600.002023-03-156066Budget
209427535.002023-12-166026Actual
3683818008.542025-02-1360112Actual
2002320294.002023-11-156066Actual
2956621642.002024-08-146066Actual
174601183.762023-08-1560212Actual
2283339961.002024-02-136065Actual
173413085.922023-08-1560511Actual
169224336.002022-06-156036Actual
2599316521.002024-05-146016Actual
1758159202.002023-09-156063Actual
641234000.002022-10-156017Budget
265172655.062024-05-1460511Actual
1015515939.002023-02-136063Actual
3701435508.932025-02-1360613Actual
57558080.002022-10-156073Actual
2933554896.002024-08-146015Actual
613111232.002022-10-156026Actual
339556943.002024-12-156026Actual
1339134151.722023-04-156068Actual
3858425502.002025-04-156036Actual
1462547499.002023-06-156014Actual
2202310850.002024-01-136056Actual
5716320.002022-05-156063Actual
263034240.002022-07-166065Actual
1168623800.002023-03-156016Budget
3181820845.002024-10-146066Actual
1530213360.582023-06-1560411Actual
168497761.002023-08-156026Actual
26287123042.772024-05-146018Actual
23915940.002022-07-166073Actual
528934000.002022-09-156017Budget
594229000.002022-10-156015Budget
3158763342.002024-10-146015Actual
2335812852.062024-02-1360311Actual
2170412558.002024-01-136073Actual
71818000.002022-05-156066Budget
3931841965.192025-04-1560613Actual
3439122215.002024-12-1560311Actual
422326700.002022-08-156067Budget
266103971.052024-05-1460112Actual
2640825058.672024-05-1460111Actual
1178232890.002023-03-156036Actual
230913720.002022-07-166063Actual
3303353820.002024-11-146067Actual
1140450900.002023-03-156014Budget
1220316000.002023-03-156028Budget
263126400.002022-07-166065Budget
145437080.002022-06-156015Actual
3595747093.002025-02-136063Actual
2607416411.002024-05-146046Actual
1281323202.002023-04-156016Actual
323215600.002022-07-166028Budget
211322789.382022-06-156028Actual
17867878.002022-06-156056Actual
1840213869.102023-09-1560611Actual
832824800.002022-12-166016Budget
3846953820.002025-04-156065Actual
211415600.002022-06-156028Budget
3825642608.002025-04-156063Actual
2977851227.792024-08-146068Actual
184622291.232023-09-1560112Actual
355984084.882025-01-1360511Actual
1820154364.222023-09-156068Actual
3365647334.002024-12-156063Actual
94429400.002022-05-156018Budget
145531600.002022-06-156015Budget
1042436800.002023-02-136015Actual
194931324.192023-10-1560212Actual
759027200.002022-11-156067Budget
378973702.962025-03-1560511Actual
3211716337.232024-10-1460211Actual
3259021114.002024-11-146073Actual
2400514165.002024-03-146056Actual
791816000.002022-12-166063Actual
2303121022.002024-02-136066Actual
235333149.752024-02-1360612Actual
277614943.402024-06-1460212Actual
2164558006.002024-01-136063Actual
3852924298.002025-04-156016Actual
890115200.002022-12-166068Budget
730227560.002022-11-156036Actual
3784320840.512025-03-1560311Actual
2862448788.352024-07-156068Actual
3468430343.922024-12-1560213Actual
3875954648.002025-04-156067Actual
3872680224.002025-04-156017Actual
2105022152.002023-12-166066Actual
3636721429.002025-02-136066Actual
1563733933.002023-07-166064Actual
1240217227.002023-04-156063Actual
3465729698.302024-12-1560113Actual
1333416000.002023-04-156028Budget
1764011122.002023-09-156073Actual
1259034400.002023-04-156064Budget
2767321985.212024-06-1460611Actual
254466234.922024-04-1460511Actual
2610010388.002024-05-146056Actual
481832640.002022-09-156015Actual
1785324865.002023-09-156016Actual
1979250815.002023-11-156015Actual
3666713895.702025-02-1360211Actual
1701970324.002023-08-156017Actual
1333326763.702023-04-156028Actual
1421820229.862023-05-1560111Actual
27626600.002022-07-166026Budget
3119836800.382024-09-1460612Actual
1273125392.002023-04-156065Actual
553223757.582022-09-156068Actual
3383663176.002024-12-156015Actual
144474008.282023-05-1560612Actual
1267240500.002023-04-156015Budget
193756934.932023-10-1560511Actual
3548937788.702025-01-1360111Actual
2191621022.002024-01-136016Actual
930831000.002023-01-136015Budget
253929447.742024-04-1460311Actual
1352468411.002023-05-156063Actual
1676247990.002023-08-156065Actual
46298640.002022-09-156073Actual
38726400.002022-05-156065Budget
2017595137.702023-11-156018Actual
692847520.002022-11-156014Actual
1300415997.002023-04-156056Actual
38849600.002022-08-156026Budget
2500815672.002024-04-146046Actual
249324240.002022-07-166064Actual
1102963982.582023-02-136018Actual
2023453820.272023-11-156068Actual
219436931.002024-01-136026Actual
1908656810.002023-10-156067Actual
922530720.002023-01-136064Actual
1028550900.002023-02-136014Budget
3131529698.302024-09-1460613Actual
3018930021.112024-08-1460613Actual
1814286439.062023-09-156018Actual
1080720511.002023-02-136066Actual
2008259202.002023-11-156017Actual
3884739309.392025-04-156028Actual
255641196.532024-04-1460212Actual
698330100.002022-11-156064Budget
1779348438.002023-09-156065Actual
96378700.002023-01-136056Budget
2297415973.002024-02-136046Actual
18943120.002022-05-156014Actual
3412478200.002024-12-156017Actual
2371262969.002024-03-146014Actual
137121840.002022-06-156064Actual
244040900.002022-07-166014Budget
2953512769.002024-08-146056Actual
229204822.002024-02-136026Actual
99124969.732022-05-156028Actual
561523100.002022-10-156013Actual
3424555200.592024-12-156028Actual
3507924634.002025-01-136016Actual
380165285.962025-03-1560212Actual
1300511800.002023-04-156056Budget
2604821839.002024-05-146036Actual
936227440.002023-01-136065Actual
47219800.002022-05-156016Budget
3415753130.002024-12-156067Actual
1253250900.002023-04-156014Budget
118779598.002023-03-156056Actual
2622578218.002024-05-146067Actual
104624000.012022-05-156068Actual
36519100504.472025-02-136018Actual
192736600.002022-06-156017Budget
31969100504.472024-10-146018Actual
1682229561.002023-08-156016Actual
3034017595.002024-09-146073Actual
3049449639.002024-09-146065Actual
3090460218.872024-09-146068Actual
80336600.002022-05-156017Budget
3861015142.002025-04-156046Actual
3834381282.002025-04-156014Actual
1234325806.002023-04-156013Actual
3574837191.882025-01-1360612Actual
304336600.002022-07-166017Budget
2294829838.002024-02-136036Actual
337020900.002022-08-156013Budget
871525480.002022-12-166067Actual
3146618458.002024-10-146073Actual
3695731635.172025-02-1360113Actual
1273029300.002023-04-156065Budget
720524800.002022-11-156016Budget
567413720.002022-10-156063Actual
131544440.002022-06-156014Actual
47120800.002022-05-156016Actual
440916000.002022-08-156068Budget
3386848438.002024-12-156065Actual
2697152118.002024-06-146064Actual
35096480.002022-08-156073Actual
2424555450.602024-03-146068Actual
1140351612.002023-03-156014Actual
2474257722.002024-04-146014Actual
295922672.002022-07-166066Actual
162559543.492023-07-1660311Actual
3232132298.172024-10-1460612Actual
1107816000.002023-02-136028Budget
2974645861.032024-08-146028Actual
2821458664.002024-07-156065Actual
3562924313.982025-01-1360611Actual
244143372.102024-03-1460511Actual
173918564.002022-06-156046Actual
2995222215.002024-08-1460611Actual
959015600.002023-01-136046Budget
199129745.002023-11-156026Actual
2983835383.332024-08-1460111Actual
2258897773.002024-02-136013Actual
254199257.312024-04-1460411Actual
3007236653.572024-08-1460612Actual
416630080.002022-08-156017Actual
174017200.002022-06-156046Budget
5206600.002022-05-156026Budget
61329600.002022-10-156026Budget
1589715371.002023-07-166056Actual
505625272.002022-09-156036Actual
62759568.002022-10-156056Actual
1427313106.322023-05-1560311Actual
3028146851.002024-09-146063Actual
2634658350.652024-05-146068Actual
1127417296.002023-03-156063Actual

Generated 2025-06-14 07:59:19.790 UTC