[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
954228300.002022-12-226036Budget
2948325786.002024-07-236036Actual
824429200.002022-11-246065Budget
3701435508.932025-01-2260613Actual
3516017373.002024-12-226046Actual
233319829.672024-01-2260211Actual
342813500.002022-07-246063Budget
2380537943.002024-02-216015Actual
837510100.002022-11-246026Budget
1608082361.712023-06-246018Actual
3015930989.552024-07-2360213Actual
3374377004.002024-11-236014Actual
142462959.322023-04-2360211Actual
1926624492.702023-09-2360111Actual
2924281144.002024-07-236014Actual
3152752118.002024-09-226064Actual
383618600.002022-07-246016Budget
2599316521.002024-04-226016Actual
46308100.002022-08-246073Budget
3125816141.902024-08-2360113Actual
2017595137.702023-10-246018Actual
1415520.002022-04-236073Actual
1107816000.002023-01-226028Budget
1220316000.002023-02-216028Budget
753539100.002022-10-246017Budget
3024880454.002024-08-236013Actual
1799024613.002023-08-246066Actual
164572799.752023-06-2460612Actual
29059700.002022-06-246056Budget
454713020.002022-08-246063Actual
3312150739.912024-10-236028Actual
253653435.932024-03-2360211Actual
660221819.672022-09-236028Actual
3131529698.302024-08-2360613Actual
991260000.682022-12-226018Actual
6639700.002022-04-236056Budget
344457558.352024-11-2360511Actual
2785216141.902024-05-2360113Actual
183703341.252023-08-2460511Actual
2571461803.002024-04-226063Actual
56923000.002022-04-236036Budget
391689788.182025-03-2460212Actual
2312361594.002024-01-226067Actual
2992019467.082024-07-2360411Actual
3063514823.002024-08-236046Actual
586027400.002022-09-236064Budget
2796968310.002024-06-236013Actual
217024000.012022-05-246068Actual
449120460.002022-08-246013Actual
655451818.712022-09-236018Actual
1240117700.002023-03-246063Budget
137121840.002022-05-246064Actual
2850452118.002024-06-236067Actual
106099300.002023-01-226026Budget
265172655.062024-04-2260511Actual
3222923589.502024-09-2260611Actual
3722649680.002025-02-216064Actual
767438182.102022-10-246018Actual
890019819.632022-11-246068Actual
1723214314.862023-07-2460111Actual
91214120.002022-12-226073Actual
80237080.002022-04-236017Actual
2043511579.702023-10-2460611Actual
2020355450.602023-10-246028Actual
528833280.002022-08-246017Actual
706627160.002022-10-246015Actual
2731983674.002024-05-236017Actual
954326780.002022-12-226036Actual
3187786020.002024-09-226017Actual
5206600.002022-04-236026Budget
3858425502.002025-03-246036Actual
243336108.322024-02-2160211Actual
362566943.002025-01-226026Actual
3863615018.002025-03-246056Actual
204951985.902023-10-2460112Actual
3875954648.002025-03-246067Actual
289134894.472024-06-2360212Actual
647026700.002022-09-236067Budget
3743428620.002025-02-216036Actual
3459741498.342024-11-2360612Actual
810430100.002022-11-246064Budget
2524546209.522024-03-236028Actual
3642678982.002025-01-226017Actual
2418688069.392024-02-216018Actual
435331818.342022-07-246028Actual
192639240.002022-05-246017Actual
194931324.192023-09-2360212Actual
547617900.002022-08-246028Budget
2720318897.002024-05-236046Actual
3208932673.712024-09-2260111Actual
2862448788.352024-06-236068Actual
580348960.002022-09-236014Actual
542760000.682022-08-246018Actual
3896715727.652025-03-2460211Actual
3261883030.002024-10-236014Actual
3672116186.172025-01-2260411Actual
1475036239.002023-05-246065Actual
982927200.002022-12-226067Budget
3096431261.982024-08-2360111Actual
580449000.002022-09-236014Budget
632914820.002022-09-236066Actual
40279700.002022-07-246056Budget
871525480.002022-11-246067Actual
2871210879.692024-06-2360211Actual
2102214165.002023-11-246056Actual
1412432980.482023-04-236028Actual
104715700.002022-04-236068Budget
3657952203.572025-01-226068Actual
2023453820.272023-10-246068Actual
679714800.002022-10-246063Budget
204036362.582023-10-2460511Actual
1663653058.002023-07-246014Actual
837610088.002022-11-246026Actual
1070520930.002023-01-226046Actual
230913720.002022-06-246063Actual
2123046662.562023-11-246028Actual
3899413895.702025-03-2460311Actual
153942099.732023-05-2460112Actual
2132216381.922023-11-2460111Actual
243942680.002022-06-246014Actual
959015600.002022-12-226046Budget
1614054906.652023-06-246068Actual
2268022245.002024-01-226073Actual
244143372.102024-02-2160511Actual
254466234.922024-03-2360511Actual
904014560.002022-12-226063Actual
3240837123.002024-09-2260213Actual
1988521700.002023-10-246016Actual
1692911930.002023-07-246056Actual
1814286439.062023-08-246018Actual
2691116905.002024-05-236073Actual
2744055758.182024-05-236028Actual
1917459800.682023-09-236028Actual
271499882.002024-05-236026Actual
27412105381.832024-05-236018Actual
2220673391.842023-12-226018Actual
3518611689.002024-12-226056Actual
720624336.002022-10-246016Actual
2197130391.002023-12-226036Actual
1253147564.002023-03-246014Actual
1001630909.232022-12-226068Actual
367487481.752025-01-2260511Actual
3309388795.162024-10-236018Actual
151326400.002022-05-246065Budget
323119274.172022-06-246028Actual
3595747093.002025-01-226063Actual
1731413106.322023-07-2460411Actual
930831000.002022-12-226015Budget
355849000.002022-07-246014Budget
1934810021.162023-09-2360411Actual
1259034400.002023-03-246064Budget
217115700.002022-05-246068Budget
71717108.002022-04-236066Actual
3232132298.172024-09-2260612Actual
318429400.002022-06-246018Budget
3669420229.862025-01-2260311Actual
1790827427.002023-08-246036Actual
3140743953.002024-09-226063Actual
336921840.002022-07-246013Actual
337020900.002022-07-246013Budget
361627400.002022-07-246064Budget
2076336149.002023-11-246064Actual
220200.002022-04-236013Budget
3439122215.002024-11-2360311Actual
2818150053.002024-06-236015Actual
2002320294.002023-10-246066Actual
38625480.002022-04-236065Actual
865639100.002022-11-246017Budget
1380223860.002023-04-236016Actual
3324114047.832024-10-2360211Actual
215232316.762023-11-2460112Actual
3214417750.032024-09-2260311Actual
481929000.002022-08-246015Budget
2462286112.002024-03-236013Actual
1295722604.002023-03-246046Actual
1676247990.002023-07-246065Actual
2583648510.002024-04-226064Actual
2097030742.002023-11-246036Actual
2681975900.002024-05-236013Actual
310128200.002022-06-246067Budget
1168523442.002023-02-216016Actual
1516047568.632023-05-246068Actual
1273029300.002023-03-246065Budget
264369727.542024-04-2260211Actual
1764011122.002023-08-246073Actual
1094735696.002023-01-226067Actual
3303353820.002024-10-236067Actual
1908656810.002023-09-236067Actual
473627400.002022-08-246064Budget
3040156810.002024-08-236064Actual
374069563.002025-02-216026Actual
435417900.002022-07-246028Budget
1140351612.002023-02-216014Actual
3211716337.232024-09-2260211Actual
2856498274.122024-06-236018Actual
3383663176.002024-11-236015Actual
184933741.252023-08-2460612Actual
163093085.922023-06-2460511Actual
128629149.002023-03-246026Actual
80005400.002022-11-246073Actual
1893815371.002023-09-236046Actual
19040900.002022-04-236014Budget
473529760.002022-08-246064Actual
2258897773.002024-01-226013Actual
2008259202.002023-10-246017Actual
2888529361.942024-06-2360112Actual
145437080.002022-05-246015Actual
1826117494.702023-08-2460111Actual
1785324865.002023-08-246016Actual
917043120.002022-12-226014Actual
2300015672.002024-01-226056Actual
3356445516.142024-10-2360613Actual
193756934.932023-09-2360511Actual
3362376797.002024-11-236013Actual
3798819378.782025-02-2160112Actual
3928736719.482025-03-2460213Actual
2270853563.002024-01-226014Actual
832725506.002022-11-246016Actual
18943120.002022-04-236014Actual
1666935682.002023-07-246064Actual
385569563.002025-03-246026Actual
169224336.002022-05-246036Actual
692745100.002022-10-246014Budget
3228923000.122024-09-2260112Actual

Generated 2025-05-23 19:21:59.615 UTC