[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3622927096.002025-03-256016Actual
205513856.152023-12-2560612Actual
416630080.002022-09-246017Actual
1592820495.002023-08-256066Actual
586027400.002022-11-246064Budget
2827424706.002024-08-246016Actual
772116600.002022-12-256028Budget
2948325786.002024-09-236036Actual
3920039932.352025-05-2560612Actual
113557200.002023-04-246073Budget
99215600.002022-06-246028Budget
12674000.002022-07-256073Actual
2808981282.002024-08-246014Actual
3896715727.652025-05-2560211Actual
3530963388.002025-02-226067Actual
3607659202.002025-03-256064Actual
3060925768.002024-10-246036Actual
553316000.002022-10-256068Budget
2547714632.952024-05-2460611Actual
2309062192.002024-03-246017Actual
2359295680.002024-04-236013Actual
17879700.002022-07-256056Budget
2974645861.032024-09-236028Actual
786219800.002023-01-256013Actual
430636400.002022-09-246018Budget
3128531635.172024-10-2460213Actual
145531600.002022-07-256015Budget
56923000.002022-06-246036Budget
3243933572.052024-11-2360613Actual
865639100.002023-01-256017Budget
542760000.682022-10-256018Actual
71717108.002022-06-246066Actual
1808252145.002023-10-256067Actual
243609639.242024-04-2360311Actual
3908024582.072025-05-2560611Actual
51509700.002022-10-256056Budget
31969100504.472024-11-236018Actual
153942099.732023-07-2560112Actual
842528300.002023-01-256036Budget
1660822484.002023-09-246073Actual
189649443.002023-11-246056Actual
388310712.002022-09-246026Actual
3427644745.852025-01-246068Actual
2953512769.002024-09-236056Actual
361529120.002022-09-246064Actual
1240117700.002023-05-256063Budget
2859250252.022024-08-246028Actual
24533668.862024-04-2360212Actual
1333326763.702023-05-256028Actual
3887960776.462025-05-256068Actual
40279700.002022-09-246056Budget
19040900.002022-06-246014Budget
1826117494.702023-10-2560111Actual
1267343056.002023-05-256015Actual
528934000.002022-10-256017Budget
3365647334.002025-01-246063Actual
142462959.322023-06-2460211Actual
698330100.002022-12-256064Budget
3645960398.002025-03-256067Actual
1173412199.002023-04-246026Actual
398016000.002022-09-246046Budget
600128280.002022-11-246065Actual
209427535.002024-01-256026Actual
1201536700.002023-04-246017Budget
665823031.812022-11-246068Actual
24526040.002022-06-246064Actual
2747241400.342024-07-246068Actual
3338719574.532024-12-2460112Actual
192943181.672023-11-2460211Actual
2767321985.212024-07-2460611Actual
824527440.002023-01-256065Actual
3149488274.002024-11-236014Actual
158174922.002023-08-256026Actual
1785324865.002023-10-256016Actual
2568186112.002024-06-236013Actual
655451818.712022-11-246018Actual
2199719289.002024-02-226046Actual
2368411242.002024-04-236073Actual
1328559591.592023-05-256018Actual
2818150053.002024-08-246015Actual
804745100.002023-01-256014Budget
318344606.462022-08-256018Actual
1940617367.042023-11-2460611Actual
3843658126.002025-05-256015Actual
2424555450.602024-04-236068Actual
435331818.342022-09-246028Actual
244143372.102024-04-2360511Actual
3926022275.352025-05-2560113Actual
1690316175.002023-09-246046Actual
3453724223.552025-01-2460112Actual
842427560.002023-01-256036Actual
56822698.002022-06-246036Actual
977242800.002023-02-226017Actual
3834381282.002025-05-256014Actual
318429400.002022-08-256018Budget
300405188.092024-09-2360212Actual
1295722604.002023-05-256046Actual
174601183.762023-09-2460212Actual
16446600.002022-07-256026Budget
3113828481.082024-10-2460112Actual
113120020.002022-07-256013Actual
3228923000.122024-11-2360112Actual
2283339961.002024-03-246065Actual
3377660720.002025-01-246064Actual
1867259315.002023-11-246014Actual
178808062.002023-10-256026Actual
3642678982.002025-03-256017Actual
2903243579.262024-08-2460213Actual
2289324639.002024-03-246016Actual
759132640.002022-12-256067Actual
818631000.002023-01-256015Budget
916945100.002023-02-226014Budget
285715600.002022-08-256046Actual
2164558006.002024-02-226063Actual
2787953263.652024-07-2460213Actual
3884739309.392025-05-256028Actual
1425000.002022-06-246073Budget
1917459800.682023-11-246028Actual
3701435508.932025-03-2560613Actual
2731983674.002024-07-246017Actual
725311336.002022-12-256026Actual
1682229561.002023-09-246016Actual
2105022152.002024-01-256066Actual
3087240563.962024-10-246028Actual
230913720.002022-08-256063Actual
857418018.002023-01-256066Actual
3055422793.002024-10-246016Actual
3657952203.572025-03-256068Actual
467849000.002022-10-256014Budget
3125816141.902024-10-2460113Actual
3863615018.002025-05-256056Actual
99124969.732022-06-246028Actual
449120460.002022-10-256013Actual
996031212.272023-02-226028Actual
3199747324.692024-11-236028Actual
2344320993.702024-03-2460611Actual
1973233272.002023-12-256064Actual
1291128500.002023-05-256036Budget
117339300.002023-04-246026Budget
3018930021.112024-09-2360613Actual
137121840.002022-07-256064Actual
3078455200.002024-10-246067Actual
102377200.002023-03-256073Budget
3421783358.692025-01-246018Actual
655336400.002022-11-246018Budget
5716320.002022-06-246063Actual
163093085.922023-08-2560511Actual
287933627.422024-08-2460511Actual
328625939.442022-08-256068Actual
1034134400.002023-03-256064Budget
231014300.002022-08-256063Budget
3398328903.002025-01-246036Actual
936329200.002023-02-226065Budget
2303121022.002024-03-246066Actual
954228300.002023-02-226036Budget
1121728100.002023-04-246013Budget
3716515698.002025-04-246073Actual
2983835383.332024-09-2360111Actual
2500815672.002024-05-246046Actual
3238124696.452024-11-2360113Actual
3024880454.002024-10-246013Actual
1215560218.872023-04-246018Actual
2604821839.002024-06-236036Actual
1333416000.002023-05-256028Budget
138298138.002023-06-246026Actual
759027200.002022-12-256067Budget
1207332800.002023-04-246067Budget
2607416411.002024-06-236046Actual
6629984.002022-06-246056Actual
193215980.662023-11-2460311Actual
2847181328.002024-08-246017Actual
2806118975.002024-08-246073Actual
3486519665.002025-02-226073Actual
342714400.002022-09-246063Actual
192639240.002022-07-256017Actual
440829697.092022-09-246068Actual
2243820229.862024-02-2260611Actual
930932000.002023-02-226015Actual
1281423800.002023-05-256016Budget
380165285.962025-04-2460212Actual
2465554418.002024-05-246063Actual
1530213360.582023-07-2560411Actual
547530000.132022-10-256028Actual
857318100.002023-01-256066Budget
1358522963.002023-06-246073Actual
2321136604.792024-03-246028Actual
173918564.002022-07-256046Actual
1731413106.322023-09-2460411Actual
3751725095.002025-04-246066Actual
235032673.152024-03-2460112Actual
1494818687.002023-07-256066Actual
777915200.002022-12-256068Budget
3672116186.172025-03-2560411Actual
254466234.922024-05-2460511Actual
1560453563.002023-08-256014Actual
3633615585.002025-03-256056Actual
1533418321.312023-07-2560611Actual
245062545.492024-04-2360112Actual
2371262969.002024-04-236014Actual
674224700.002022-12-256013Actual
440916000.002022-09-246068Budget
430544545.852022-09-246018Actual
3595747093.002025-03-256063Actual
2409476783.002024-04-236017Actual
1705243534.002023-09-246067Actual
580449000.002022-11-246014Budget
991130900.002023-02-226018Budget
3513428159.002025-02-226036Actual
1459712318.002023-07-256073Actual
321987329.622024-11-2360511Actual
1291027209.002023-05-256036Actual
791816000.002023-01-256063Actual
3131529698.302024-10-2460613Actual
2091520796.002024-01-256016Actual
692745100.002022-12-256014Budget
2610010388.002024-06-236056Actual
791714800.002023-01-256063Budget
2977851227.792024-09-236068Actual
720524800.002022-12-256016Budget
265172655.062024-06-2360511Actual
922530720.002023-02-226064Actual
1450689580.002023-07-256013Actual
128629149.002023-05-256026Actual
3119836800.382024-10-2460612Actual

Generated 2025-07-24 14:11:01.067 UTC