[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2232517367.042023-12-3160111Actual
1273125392.002023-04-026065Actual
2126243038.252023-12-036068Actual
2956621642.002024-08-016066Actual
2262155614.002024-01-316063Actual
3344740715.352024-11-0160612Actual
16446600.002022-06-026026Budget
1412432980.482023-05-026028Actual
18943120.002022-05-026014Actual
235333149.752024-01-3160612Actual
211415600.002022-06-026028Budget
1551760398.002023-07-036063Actual
1140351612.002023-03-026014Actual
505723400.002022-09-026036Budget
2238013742.502023-12-3160311Actual
390483741.252025-04-0260511Actual
3324114047.832024-11-0160211Actual
2424555450.602024-03-016068Actual
137121840.002022-06-026064Actual
1475036239.002023-06-026065Actual
3362376797.002024-12-026013Actual
318344606.462022-07-036018Actual
2076336149.002023-12-036064Actual
745115132.002022-11-026066Actual
205221183.762023-11-0260212Actual
1070520930.002023-01-316046Actual
1300415997.002023-04-026056Actual
2906329052.672024-07-0260613Actual
3595747093.002025-01-316063Actual
3722649680.002025-03-026064Actual
1899420344.002023-10-026066Actual
164572799.752023-07-0360612Actual
355984084.882024-12-3160511Actual
1121828704.002023-03-026013Actual
3356445516.142024-11-0160613Actual
3007236653.572024-08-0160612Actual
217115700.002022-06-026068Budget
51509700.002022-09-026056Budget
183439733.922023-09-0260411Actual
172879733.922023-08-0260311Actual
204951985.902023-11-0260112Actual
3066113637.002024-09-016056Actual
3152752118.002024-10-016064Actual
3280428159.002024-11-016016Actual
2722911370.002024-06-016056Actual
281024180.002022-07-036036Actual
3539743909.482024-12-316028Actual
311668809.432024-09-0160212Actual
2061082524.002023-12-036013Actual
3055422793.002024-09-016016Actual
1226019100.002023-03-026068Budget
936329200.002022-12-316065Budget
1840213869.102023-09-0260611Actual
422225480.002022-08-026067Actual
2270853563.002024-01-316014Actual
243609639.242024-03-0160311Actual
1193220600.002023-03-026066Budget
271419800.002022-07-036016Budget
124839752.002023-04-026073Actual
223539925.412023-12-3160211Actual
94348000.462022-05-026018Actual
1701970324.002023-08-026017Actual
318429400.002022-07-036018Budget
234123213.582024-01-3160511Actual
2720318897.002024-06-016046Actual
3710648128.002025-03-026063Actual
3447730841.762024-12-0260611Actual
3663935880.152025-01-3160111Actual
1160333120.002023-03-026065Actual
124847200.002023-04-026073Budget
1215560218.872023-03-026018Actual
3592576797.002025-01-316013Actual
3214417750.032024-10-0160311Actual
3090460218.872024-09-016068Actual
1107726484.912023-01-316028Actual
80005400.002022-12-036073Actual
759132640.002022-11-026067Actual
183703341.252023-09-0260511Actual
632914820.002022-10-026066Actual
2132216381.922023-12-0360111Actual
2521796677.122024-04-016018Actual
174894161.472023-08-0260612Actual
3371518113.002024-12-026073Actual
898420460.002022-12-316013Actual
1240117700.002023-04-026063Budget
3666713895.702025-01-3160211Actual
257731600.002022-07-036015Budget
3400916470.002024-12-026046Actual
2974645861.032024-08-016028Actual
660117900.002022-10-026028Budget
2691116905.002024-06-016073Actual
142462959.322023-05-0260211Actual
91225300.002022-12-316073Budget
2921421114.002024-08-016073Actual
334155334.902024-11-0160212Actual
3001225936.352024-08-0160112Actual
2070211242.002023-12-036073Actual
3158763342.002024-10-016015Actual
277614943.402024-06-0160212Actual
2527744850.402024-04-016068Actual
2712224865.002024-06-016016Actual
2744055758.182024-06-016028Actual
1462547499.002023-06-026014Actual
567313500.002022-10-026063Budget
85928200.002022-05-026067Budget
698428280.002022-11-026064Actual
24526040.002022-05-026064Actual
2011545926.002023-11-026067Actual
1047929300.002023-01-316065Budget
2123046662.562023-12-036028Actual
1876442787.002023-10-026015Actual
510414040.002022-09-026046Actual
3303353820.002024-11-016067Actual
2120295680.142023-12-036018Actual
3036885652.002024-09-016014Actual
336921840.002022-08-026013Actual
1634113488.242023-07-0360611Actual
440829697.092022-08-026068Actual
285715600.002022-07-036046Actual
3063514823.002024-09-016046Actual
1799024613.002023-09-026066Actual
254466234.922024-04-0160511Actual
12674000.002022-06-026073Actual
203226934.932023-11-0260211Actual
61329600.002022-10-026026Budget
3914024712.922025-04-0260112Actual
767330900.002022-11-026018Budget
128629149.002023-04-026026Actual
5206600.002022-05-026026Budget
753438000.002022-11-026017Actual
767438182.102022-11-026018Actual
991130900.002022-12-316018Budget
1891224865.002023-10-026036Actual
2924281144.002024-08-016014Actual
1234428100.002023-04-026013Budget
2950916825.002024-08-016046Actual
6629984.002022-05-026056Actual
2882521299.032024-07-0260611Actual
3312150739.912024-11-016028Actual
2020355450.602023-11-026028Actual
3866723714.002025-04-026066Actual
1295820600.002023-04-026046Budget
1465734283.002023-06-026064Actual
977339100.002022-12-316017Budget
38625480.002022-05-026065Actual
198328200.002022-06-026067Budget
1711282452.622023-08-026018Actual
3477374382.002024-12-316013Actual
3253145299.002024-11-016063Actual
580348960.002022-10-026014Actual
1682229561.002023-08-026016Actual
3274457587.002024-11-016065Actual
1127417296.002023-03-026063Actual
982825200.002022-12-316067Actual
1333326763.702023-04-026028Actual
2735256810.002024-06-016067Actual
2915548300.002024-08-016063Actual
3433639315.322024-12-0260111Actual
608318600.002022-10-026016Budget
40279700.002022-08-026056Budget
158174922.002023-07-036026Actual
249324240.002022-07-036064Actual
164012367.822023-07-0360112Actual
206629400.002022-06-026018Budget
233319829.672024-01-3160211Actual
3149488274.002024-10-016014Actual
253653435.932024-04-0160211Actual
3719384456.002025-03-026014Actual
1065829601.002023-01-316036Actual
3178713460.002024-10-016056Actual
2670219305.122024-05-0160113Actual
2756011223.312024-06-0160211Actual
2936849514.002024-08-016065Actual
1817038054.822023-09-026028Actual
3202960776.462024-10-016068Actual
2827424706.002024-07-026016Actual
1858558125.002023-10-026063Actual
2368411242.002024-03-016073Actual
2767321985.212024-06-0160611Actual
3421783358.692024-12-026018Actual
2362553820.002024-03-016063Actual
3530963388.002024-12-316067Actual
2240713869.102023-12-3160411Actual
2389826522.002024-03-016016Actual
162283277.422023-07-0360211Actual
27626600.002022-07-036026Budget
245062545.492024-03-0160112Actual
3760849680.002025-03-026067Actual
3645960398.002025-01-316067Actual
3831512558.002025-04-026073Actual
243942680.002022-07-036014Actual
144474008.282023-05-0260612Actual
3315350739.912024-11-016068Actual
1160229300.002023-03-026065Budget
96367644.002022-12-316056Actual
323215600.002022-07-036028Budget
3757673600.002025-03-026017Actual
2962571162.002024-08-016017Actual
1273029300.002023-04-026065Budget
355746640.002022-08-026014Actual
38726400.002022-05-026065Budget
842427560.002022-12-036036Actual
1306120600.002023-04-026066Budget
2812152992.002024-07-026064Actual
3398328903.002024-12-026036Actual
211322789.382022-06-026028Actual
128619300.002023-04-026026Budget
3562924313.982024-12-3160611Actual
1291128500.002023-04-026036Budget
2933554896.002024-08-016015Actual
968918100.002022-12-316066Budget
3265153544.002024-11-016064Actual
2800247817.002024-07-026063Actual
3468430343.922024-12-0260213Actual
958914170.002022-12-316046Actual
99215600.002022-05-026028Budget
3249874624.002024-11-016013Actual
2008259202.002023-11-026017Actual
3439122215.002024-12-0260311Actual
1034134400.002023-01-316064Budget
50089600.002022-09-026026Budget
1687732249.002023-08-026036Actual
949410100.002022-12-316026Budget
481929000.002022-09-026015Budget

Generated 2025-06-01 07:40:06.433 UTC