[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3383663176.002024-12-026015Actual
2773332004.552024-06-0160112Actual
257731600.002022-07-036015Budget
2670219305.122024-05-0160113Actual
734917654.002022-11-026046Actual
3140743953.002024-10-016063Actual
339556943.002024-12-026026Actual
730328300.002022-11-026036Budget
283016659.002024-07-026026Actual
1471744894.002023-06-026015Actual
56923000.002022-05-026036Budget
1193220600.002023-03-026066Budget
2232517367.042023-12-3160111Actual
647026700.002022-10-026067Budget
393323400.002022-08-026036Budget
23925000.002022-07-036073Budget
2871210879.692024-07-0260211Actual
3710648128.002025-03-026063Actual
1666935682.002023-08-026064Actual
194661234.822023-10-0260112Actual
57558080.002022-10-026073Actual
3202960776.462024-10-016068Actual
361627400.002022-08-026064Budget
151326400.002022-06-026065Budget
1905363806.002023-10-026017Actual
1314536700.002023-04-026017Budget
2274137781.002024-01-316064Actual
1080720511.002023-01-316066Actual
192639240.002022-06-026017Actual
847114040.002022-12-036046Actual
1682229561.002023-08-026016Actual
1267343056.002023-04-026015Actual
17548105248.002023-09-026013Actual
235333149.752024-01-3160612Actual
3920039932.352025-04-0260612Actual
1885721022.002023-10-026016Actual
113120020.002022-06-026013Actual
2827424706.002024-07-026016Actual
735015600.002022-11-026046Budget
3424555200.592024-12-026028Actual
1504064584.002023-06-026067Actual
357179788.182024-12-3160212Actual
1654964584.002023-08-026063Actual
3104619658.572024-09-0160411Actual
243609639.242024-03-0160311Actual
1183019016.002023-03-026046Actual
17879700.002022-06-026056Budget
73968700.002022-11-026056Budget
31969100504.472024-10-016018Actual
534423520.002022-09-026067Actual
1207332800.002023-03-026067Budget
3312150739.912024-11-016028Actual
3433639315.322024-12-0260111Actual
289134894.472024-07-0260212Actual
3403513035.002024-12-026056Actual
3787024275.682025-03-0260411Actual
1107816000.002023-01-316028Budget
1967222245.002023-11-026073Actual
1080820600.002023-01-316066Budget
1015515939.002023-01-316063Actual
397914352.002022-08-026046Actual
2258897773.002024-01-316013Actual
2243820229.862023-12-3160611Actual
1281423800.002023-04-026016Budget
2303121022.002024-01-316066Actual
1840213869.102023-09-0260611Actual
818732960.002022-12-036015Actual
3852924298.002025-04-026016Actual
3453724223.552024-12-0260112Actual
2577517402.002024-05-016073Actual
3087240563.962024-09-016028Actual
922530720.002022-12-316064Actual
879730900.002022-12-036018Budget
117339300.002023-03-026026Budget
183168875.392023-09-0260311Actual
3398328903.002024-12-026036Actual
679815680.002022-11-026063Actual
725311336.002022-11-026026Actual
3113828481.082024-09-0160112Actual
1996618812.002023-11-026046Actual
184933741.252023-09-0260612Actual
1687732249.002023-08-026036Actual
1358522963.002023-05-026073Actual
2268022245.002024-01-316073Actual
355984084.882024-12-3160511Actual
2619293288.002024-05-016017Actual
3427644745.852024-12-026068Actual
2634658350.652024-05-016068Actual
3468430343.922024-12-0260213Actual
33033920.002022-05-026015Actual
235032673.152024-01-3160112Actual
24622700.002022-05-026064Budget
2995222215.002024-08-0160611Actual
1160229300.002023-03-026065Budget
2486740365.002024-04-016065Actual
192736600.002022-06-026017Budget
1187611800.002023-03-026056Budget
2903243579.262024-07-0260213Actual
3551716641.492024-12-3160211Actual
3792826719.342025-03-0260611Actual
2462286112.002024-04-016013Actual
3858425502.002025-04-026036Actual
102377200.002023-01-316073Budget
1349180730.002023-05-026013Actual
263126400.002022-07-036065Budget
510414040.002022-09-026046Actual
375328800.002022-08-026065Budget
3751725095.002025-03-026066Actual
5716320.002022-05-026063Actual
547617900.002022-09-026028Budget
2297415973.002024-01-316046Actual
2318378284.362024-01-316018Actual
898320900.002022-12-316013Budget
3046161438.002024-09-016015Actual
2283339961.002024-01-316065Actual
968918100.002022-12-316066Budget
3631019871.002025-01-316046Actual
1994030391.002023-11-026036Actual
2199719289.002023-12-316046Actual
2477433584.002024-04-016064Actual
3353429375.482024-11-0160213Actual
2397919088.002024-03-016046Actual
61516692.002022-05-026046Actual
1182920600.002023-03-026046Budget
1776036732.002023-09-026015Actual
3928736719.482025-04-0260213Actual
2191621022.002023-12-316016Actual
311668809.432024-09-0160212Actual
608318600.002022-10-026016Budget
1920647115.602023-10-026068Actual
368664992.342025-01-3160212Actual
2787953263.652024-06-0160213Actual
2011545926.002023-11-026067Actual
342714400.002022-08-026063Actual
2002320294.002023-11-026066Actual
2962571162.002024-08-016017Actual
936329200.002022-12-316065Budget
46298640.002022-09-026073Actual
271499882.002024-06-016026Actual
205513856.152023-11-0260612Actual
2202310850.002023-12-316056Actual
2474257722.002024-04-016014Actual
3338719574.532024-11-0160112Actual
3498666447.002024-12-316015Actual
3846953820.002025-04-026065Actual
265172655.062024-05-0160511Actual
106099300.002023-01-316026Budget
2498229009.002024-04-016036Actual
3228923000.122024-10-0160112Actual
487628000.002022-09-026065Actual
916945100.002022-12-316014Budget
949410100.002022-12-316026Budget
2300015672.002024-01-316056Actual
2604821839.002024-05-016036Actual
2607416411.002024-05-016046Actual
847215600.002022-12-036046Budget
253929447.742024-04-0160311Actual
206547515.602022-06-026018Actual
759132640.002022-11-026067Actual
2170412558.002023-12-316073Actual
169323000.002022-06-026036Budget
3766893674.042025-03-026018Actual
183703341.252023-09-0260511Actual
2110958604.002023-12-036017Actual
1267240500.002023-04-026015Budget
2806118975.002024-07-026073Actual
3315350739.912024-11-016068Actual
430544545.852022-08-026018Actual
33131600.002022-05-026015Budget
253653435.932024-04-0160211Actual
1651696876.002023-08-026013Actual
2521796677.122024-04-016018Actual
38726400.002022-05-026065Budget
209427535.002023-12-036026Actual
254466234.922024-04-0160511Actual
622816000.002022-10-026046Budget
189649443.002023-10-026056Actual
38625480.002022-05-026065Actual
454713020.002022-09-026063Actual
173413085.922023-08-0260511Actual
1899420344.002023-10-026066Actual
3884739309.392025-04-026028Actual
2697152118.002024-06-016064Actual
547530000.132022-09-026028Actual
323119274.172022-07-036028Actual
3321340461.092024-11-0160111Actual
1672946868.002023-08-026015Actual
3825642608.002025-04-026063Actual
2008259202.002023-11-026017Actual
977242800.002022-12-316017Actual
2779239932.352024-06-0160612Actual
3028146851.002024-09-016063Actual
2838114168.002024-07-026056Actual
958914170.002022-12-316046Actual
1226130109.222023-03-026068Actual
991130900.002022-12-316018Budget
1201434960.002023-03-026017Actual
3131529698.302024-09-0160613Actual
1412432980.482023-05-026028Actual
449120460.002022-09-026013Actual
3554419085.162024-12-3160311Actual
3013215173.462024-08-0160113Actual
402610192.002022-08-026056Actual
2483441576.002024-04-016015Actual
3722649680.002025-03-026064Actual
1028550900.002023-01-316014Budget
2953512769.002024-08-016056Actual
633017400.002022-10-026066Budget
1388319088.002023-05-026046Actual
3137475141.002024-10-016013Actual
871525480.002022-12-036067Actual
2681975900.002024-06-016013Actual
2240713869.102023-12-3160411Actual
2321136604.792024-01-316028Actual
215232316.762023-12-0360112Actual
692745100.002022-11-026014Budget
244040900.002022-07-036014Budget
19146101660.552023-10-026018Actual
2383839154.002024-03-016065Actual
1333416000.002023-04-026028Budget
2583648510.002024-05-016064Actual
2223440773.052023-12-316028Actual
3365647334.002024-12-026063Actual
94348000.462022-05-026018Actual

Generated 2025-06-01 10:00:16.144 UTC