[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 483  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
193215980.662023-09-3060311Actual
786219800.002022-12-016013Actual
309927940.272024-08-3060211Actual
734917654.002022-10-316046Actual
215543404.012023-12-0160612Actual
1961361175.002023-10-316063Actual
2649012282.902024-04-2960411Actual
1701970324.002023-07-316017Actual
3439122215.002024-11-3060311Actual
91225300.002022-12-296073Budget
3501941897.002024-12-296065Actual
3825642608.002025-03-316063Actual
2580366468.002024-04-296014Actual
106099300.002023-01-296026Budget
594329760.002022-09-306015Actual
249544621.002024-03-306026Actual
2547714632.952024-03-3060611Actual
355746640.002022-07-316014Actual
29059700.002022-07-016056Budget
2238013742.502023-12-2960311Actual
385569563.002025-03-316026Actual
104624000.012022-04-306068Actual
1173412199.002023-02-286026Actual
2927554142.002024-07-306064Actual
61516692.002022-04-306046Actual
1370751308.002023-04-306015Actual
1687732249.002023-07-316036Actual
2731983674.002024-05-306017Actual
3539743909.482024-12-296028Actual
3881986076.932025-03-316018Actual
2610010388.002024-04-296056Actual
2170412558.002023-12-296073Actual
2933554896.002024-07-306015Actual
3034017595.002024-08-306073Actual
1573043997.002023-07-016065Actual
1267343056.002023-03-316015Actual
3920039932.352025-03-3160612Actual
542836400.002022-08-316018Budget
1666935682.002023-07-316064Actual
1075311362.002023-01-296056Actual
510316000.002022-08-316046Budget
3518611689.002024-12-296056Actual
1178328500.002023-02-286036Budget
725311336.002022-10-316026Actual
2061082524.002023-12-016013Actual
1259034400.002023-03-316064Budget
96367644.002022-12-296056Actual
1610842132.172023-07-016028Actual
2389826522.002024-02-286016Actual
1817038054.822023-08-316028Actual
1899420344.002023-09-306066Actual
235333149.752024-01-2960612Actual
1893815371.002023-09-306046Actual
2744055758.182024-05-306028Actual
323119274.172022-07-016028Actual
393323400.002022-07-316036Budget
1273029300.002023-03-316065Budget
3181820845.002024-09-296066Actual
3810823970.122025-02-2860113Actual
1306221349.002023-03-316066Actual
343648398.792024-11-3060211Actual
2199719289.002023-12-296046Actual
949410100.002022-12-296026Budget
698428280.002022-10-316064Actual
3928736719.482025-03-3160213Actual
3168027273.002024-09-296016Actual
2002320294.002023-10-316066Actual
1471744894.002023-05-316015Actual
3772857988.532025-02-286068Actual
608318600.002022-09-306016Budget
1589715371.002023-07-016056Actual
977242800.002022-12-296017Actual
2297415973.002024-01-296046Actual
1563733933.002023-07-016064Actual
164281349.722023-07-0160212Actual
3240837123.002024-09-2960213Actual
3374377004.002024-11-306014Actual
865639100.002022-12-016017Budget
3131529698.302024-08-3060613Actual
2965856856.002024-07-306067Actual
1234428100.002023-03-316013Budget
1168523442.002023-02-286016Actual
534526700.002022-08-316067Budget
2912271760.002024-07-306013Actual
1352468411.002023-04-306063Actual
2403521901.002024-02-286066Actual
2082346644.002023-12-016015Actual
613111232.002022-09-306026Actual
5197800.002022-04-306026Actual
388310712.002022-07-316026Actual
26287123042.772024-04-296018Actual
515110400.002022-08-316056Actual
1300415997.002023-03-316056Actual
194931324.192023-09-3060212Actual
159519968.002022-05-316016Actual
85188700.002022-12-016056Budget
47219800.002022-04-306016Budget
930932000.002022-12-296015Actual
85828840.002022-04-306067Actual
3607659202.002025-01-296064Actual
2906329052.672024-06-3060613Actual
2324349380.792024-01-296068Actual
767438182.102022-10-316018Actual
3631019871.002025-01-296046Actual
311668809.432024-08-3060212Actual
547530000.132022-08-316028Actual
310128200.002022-07-016067Budget
1306120600.002023-03-316066Budget
2477433584.002024-03-306064Actual
3119836800.382024-08-3060612Actual
2735256810.002024-05-306067Actual
3176115461.002024-09-296046Actual
1799024613.002023-08-316066Actual
3140743953.002024-09-296063Actual
1001630909.232022-12-296068Actual
50078112.002022-08-316026Actual
1696024413.002023-07-316066Actual
2681975900.002024-05-306013Actual
12685000.002022-05-316073Budget
71717108.002022-04-306066Actual
3228923000.122024-09-2960112Actual
2921421114.002024-07-306073Actual
1349180730.002023-04-306013Actual
1425000.002022-04-306073Budget
3321340461.092024-10-3060111Actual
857318100.002022-12-016066Budget
1672946868.002023-07-316015Actual
47120800.002022-04-306016Actual
1551760398.002023-07-016063Actual
3350726391.222024-10-3060113Actual
586027400.002022-09-306064Budget
416734000.002022-07-316017Budget
94429400.002022-04-306018Budget
2956621642.002024-07-306066Actual
1080820600.002023-01-296066Budget
2515755434.002024-03-306067Actual
1486527351.002023-05-316036Actual
361529120.002022-07-316064Actual
767330900.002022-10-316018Budget
6639700.002022-04-306056Budget
300405188.092024-07-3060212Actual
368664992.342025-01-2960212Actual
3049449639.002024-08-306065Actual
2097030742.002023-12-016036Actual
2583648510.002024-04-296064Actual
3101922902.252024-08-3060311Actual
3677822673.522025-01-2960611Actual
904014560.002022-12-296063Actual
16437410.002022-05-316026Actual
608419656.002022-09-306016Actual
118515040.002022-05-316063Actual
692847520.002022-10-316014Actual
62759568.002022-09-306056Actual
5716320.002022-04-306063Actual
2274137781.002024-01-296064Actual
1500777500.002023-05-316017Actual
1127317700.002023-02-286063Budget
824429200.002022-12-016065Budget
290410400.002022-07-016056Actual
2634658350.652024-04-296068Actual
2791046484.572024-05-3060613Actual
17879700.002022-05-316056Budget
1692911930.002023-07-316056Actual
3152752118.002024-09-296064Actual
2176431717.002023-12-296064Actual
481929000.002022-08-316015Budget
304236400.002022-07-016017Actual
3722649680.002025-02-286064Actual
281123000.002022-07-016036Budget
2706249639.002024-05-306065Actual
712228560.002022-10-316065Actual
2693985284.002024-05-306014Actual
215232316.762023-12-0160112Actual
1034228980.002023-01-296064Actual
2137713232.922023-12-0160311Actual
3265153544.002024-10-306064Actual
38625480.002022-04-306065Actual
3243933572.052024-09-2960613Actual
3672116186.172025-01-2960411Actual
3492663986.002024-12-296064Actual
2900522275.352024-06-3060113Actual
2462286112.002024-03-306013Actual
542760000.682022-08-316018Actual
24533668.862024-02-2860212Actual
647026700.002022-09-306067Budget
33131600.002022-04-306015Budget
179609042.002023-08-316056Actual
2268022245.002024-01-296073Actual
2412653281.002024-02-286067Actual
342714400.002022-07-316063Actual
3015930989.552024-07-3060213Actual
361627400.002022-07-316064Budget
2424555450.602024-02-286068Actual
5206600.002022-04-306026Budget
1193220600.002023-02-286066Budget
266423971.052024-04-2960612Actual
528934000.002022-08-316017Budget
3784320840.512025-02-2860311Actual
3516017373.002024-12-296046Actual
99124969.732022-04-306028Actual
1070520930.002023-01-296046Actual
79995300.002022-12-016073Budget
3751725095.002025-02-286066Actual
3477374382.002024-12-296013Actual
153942099.732023-05-3160112Actual
2029420707.532023-10-3160111Actual
1015617700.002023-01-296063Budget
355984084.882024-12-2960511Actual
2882521299.032024-06-3060611Actual
3562924313.982024-12-2960611Actual
203496680.672023-10-3160311Actual
57568100.002022-09-306073Budget
3332727787.452024-10-3060611Actual
2438713106.322024-02-2860411Actual
2309062192.002024-01-296017Actual
244143372.102024-02-2860511Actual
234123213.582024-01-2960511Actual
271419800.002022-07-016016Budget
3663935880.152025-01-2960111Actual
753438000.002022-10-316017Actual
1089036700.002023-01-296017Budget
1970059471.002023-10-316014Actual
230913720.002022-07-016063Actual
561523100.002022-09-306013Actual

Generated 2025-05-30 07:09:32.701 UTC