[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164012367.822023-07-0860112Actual
884616600.002022-12-086028Budget
253929447.742024-04-0660311Actual
209427535.002023-12-086026Actual
2374536149.002024-03-066064Actual
936227440.002023-01-056065Actual
408417400.002022-08-076066Budget
810329120.002022-12-086064Actual
3914024712.922025-04-0760112Actual
163093085.922023-07-0860511Actual
1790827427.002023-09-076036Actual
68806000.002022-11-076073Actual
85928200.002022-05-076067Budget
96378700.002023-01-056056Budget
1785324865.002023-09-076016Actual
706731000.002022-11-076015Budget
622719474.002022-10-076046Actual
24526040.002022-05-076064Actual
3202960776.462024-10-066068Actual
2599316521.002024-05-066016Actual
879730900.002022-12-086018Budget
1714032980.482023-08-076028Actual
243609639.242024-03-0660311Actual
3158763342.002024-10-066015Actual
1598776783.002023-07-086017Actual
496018600.002022-09-076016Budget
586027400.002022-10-076064Budget
930831000.002023-01-056015Budget
481929000.002022-09-076015Budget
2832927769.002024-07-076036Actual
46308100.002022-09-076073Budget
6639700.002022-05-076056Budget
2593144078.002024-05-066065Actual
225293894.452024-01-0560612Actual
217115700.002022-06-076068Budget
2324349380.792024-02-056068Actual
3208932673.712024-10-0660111Actual
1548494723.002023-07-086013Actual
3356445516.142024-11-0660613Actual
641234000.002022-10-076017Budget
229204822.002024-02-056026Actual
3622927096.002025-02-056016Actual
3654744327.662025-02-056028Actual
1491713689.002023-06-076056Actual
33131600.002022-05-076015Budget
3852924298.002025-04-076016Actual
1820154364.222023-09-076068Actual
1450689580.002023-06-076013Actual
977242800.002023-01-056017Actual
904014560.002023-01-056063Actual
144181170.992023-05-0760212Actual
2753233666.282024-06-0660111Actual
1920647115.602023-10-076068Actual
435417900.002022-08-076028Budget
38726400.002022-05-076065Budget
692745100.002022-11-076014Budget
3521719340.002025-01-056066Actual
271319292.002022-07-086016Actual
2164558006.002024-01-056063Actual
398016000.002022-08-076046Budget
1867259315.002023-10-076014Actual
725311336.002022-11-076026Actual
1028550900.002023-02-056014Budget
1201434960.002023-03-076017Actual
50078112.002022-09-076026Actual
33033920.002022-05-076015Actual
203226934.932023-11-0760211Actual
3162055973.002024-10-066065Actual
79995300.002022-12-086073Budget
169224336.002022-06-076036Actual
1808252145.002023-09-076067Actual
2258897773.002024-02-056013Actual
16437410.002022-06-076026Actual
467750880.002022-09-076014Actual
137222700.002022-06-076064Budget
2503411051.002024-04-066056Actual
2847181328.002024-07-076017Actual
104715700.002022-05-076068Budget
2992019467.082024-08-0660411Actual
2471411362.002024-04-066073Actual
3645960398.002025-02-056067Actual
1459712318.002023-06-076073Actual
3465729698.302024-12-0760113Actual
842427560.002022-12-086036Actual
2477433584.002024-04-066064Actual
2105022152.002023-12-086066Actual
1799024613.002023-09-076066Actual
71717108.002022-05-076066Actual
184622291.232023-09-0760112Actual
3628429204.002025-02-056036Actual
1015617700.002023-02-056063Budget
2043511579.702023-11-0760611Actual
99215600.002022-05-076028Budget
2205422152.002024-01-056066Actual
174894161.472023-08-0760612Actual
1465734283.002023-06-076064Actual
2640825058.672024-05-0660111Actual
2697152118.002024-06-066064Actual
239254671.002024-03-066026Actual
772116600.002022-11-076028Budget
3926022275.352025-04-0760113Actual
3881986076.932025-04-076018Actual
3131529698.302024-09-0660613Actual
890019819.632022-12-086068Actual
1352468411.002023-05-076063Actual
1589715371.002023-07-086056Actual
1056123442.002023-02-056016Actual
2888529361.942024-07-0760112Actual
2927554142.002024-08-066064Actual
2483441576.002024-04-066015Actual
430544545.852022-08-076018Actual
1291128500.002023-04-076036Budget
244143372.102024-03-0660511Actual
884525697.012022-12-086028Actual
2126243038.252023-12-086068Actual
1634113488.242023-07-0860611Actual
2023453820.272023-11-076068Actual
1187611800.002023-03-076056Budget
3477374382.002025-01-056013Actual
903914800.002023-01-056063Budget
1201536700.002023-03-076017Budget
255942342.292024-04-0660612Actual
2099621901.002023-12-086046Actual
1961361175.002023-11-076063Actual
1723214314.862023-08-0760111Actual
145437080.002022-06-076015Actual
231014300.002022-07-086063Budget
2936849514.002024-08-066065Actual
1127317700.002023-03-076063Budget
1267343056.002023-04-076015Actual
3146618458.002024-10-066073Actual
1663653058.002023-08-076014Actual
2868435383.332024-07-0760111Actual
194661234.822023-10-0760112Actual
1103042800.002023-02-056018Budget
3288517356.002024-11-066046Actual
337020900.002022-08-076013Budget
3527679488.002025-01-056017Actual
255372080.592024-04-0660112Actual
791816000.002022-12-086063Actual
553316000.002022-09-076068Budget
2580366468.002024-05-066014Actual
3893934697.152025-04-0760111Actual
3831512558.002025-04-076073Actual
3899413895.702025-04-0760311Actual
243336108.322024-03-0660211Actual
1481022604.002023-06-076016Actual
2280145881.002024-02-056015Actual
2779239932.352024-06-0660612Actual
1193120302.002023-03-076066Actual
1510091693.702023-06-076018Actual
3321340461.092024-11-0660111Actual
173918564.002022-06-076046Actual
2634658350.652024-05-066068Actual
2338513614.842024-02-0560411Actual
342813500.002022-08-076063Budget
1390915070.002023-05-076056Actual
3595747093.002025-02-056063Actual
505625272.002022-09-076036Actual
46298640.002022-09-076073Actual
2238013742.502024-01-0560311Actual
3928736719.482025-04-0760213Actual
2619293288.002024-05-066017Actual
2283339961.002024-02-056065Actual
3683818008.542025-02-0560112Actual
91214120.002023-01-056073Actual
1281323202.002023-04-076016Actual
1551760398.002023-07-086063Actual
3113828481.082024-09-0660112Actual
1140450900.002023-03-076014Budget
1858558125.002023-10-076063Actual
3513428159.002025-01-056036Actual
832824800.002022-12-086016Budget
977339100.002023-01-056017Budget
342714400.002022-08-076063Actual
2821458664.002024-07-076065Actual
2610010388.002024-05-066056Actual
3834381282.002025-04-076014Actual
3015930989.552024-08-0660213Actual
68795300.002022-11-076073Budget
3530963388.002025-01-056067Actual
1295722604.002023-04-076046Actual
3240837123.002024-10-0660213Actual
1533418321.312023-06-0760611Actual
547530000.132022-09-076028Actual
71818000.002022-05-076066Budget
3707380454.002025-03-076013Actual
3698430666.742025-02-0560213Actual
1089036700.002023-02-056017Budget
311668809.432024-09-0660212Actual
982825200.002023-01-056067Actual
2170412558.002024-01-056073Actual
2395327351.002024-03-066036Actual
842528300.002022-12-086036Budget
375231680.002022-08-076065Actual
1042436800.002023-02-056015Actual
224981349.722024-01-0560112Actual
31969100504.472024-10-066018Actual
1121828704.002023-03-076013Actual
296018000.002022-07-086066Budget
2182453775.002024-01-056015Actual
2421446209.522024-03-066028Actual
1400162790.002023-05-076017Actual
249324240.002022-07-086064Actual
1608082361.712023-07-086018Actual
397914352.002022-08-076046Actual
824527440.002022-12-086065Actual
2812152992.002024-07-076064Actual
847215600.002022-12-086046Budget
17879700.002022-06-076056Budget
454813500.002022-09-076063Budget
1690316175.002023-08-076046Actual
3406520066.002024-12-076066Actual
1047929300.002023-02-056065Budget
3222923589.502024-10-0660611Actual
674224700.002022-11-076013Actual
1320332800.002023-04-076067Budget
2185635880.002024-01-056065Actual
328316730.002024-11-066026Actual
47219800.002022-05-076016Budget
3866723714.002025-04-076066Actual
3374377004.002024-12-076014Actual
3140743953.002024-10-066063Actual
2486740365.002024-04-066065Actual

Generated 2025-06-06 11:07:12.353 UTC