[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
124839752.002023-05-266073Actual
2758723360.772024-07-2560311Actual
2082346644.002024-01-266015Actual
3332727787.452024-12-2560611Actual
3131529698.302024-10-2560613Actual
2862448788.352024-08-256068Actual
2099621901.002024-01-266046Actual
1920647115.602023-11-256068Actual
2274137781.002024-03-256064Actual
2706249639.002024-07-256065Actual
310028280.002022-08-266067Actual
865639100.002023-01-266017Budget
189649443.002023-11-256056Actual
2850452118.002024-08-256067Actual
380165285.962025-04-2560212Actual
1333416000.002023-05-266028Budget
192943181.672023-11-2560211Actual
122080.002022-06-256013Actual
271499882.002024-07-256026Actual
879846667.102023-01-266018Actual
810329120.002023-01-266064Actual
263034240.002022-08-266065Actual
253929447.742024-05-2560311Actual
2604821839.002024-06-246036Actual
3291111264.002024-12-256056Actual
3433639315.322025-01-2560111Actual
1388319088.002023-06-256046Actual
2202310850.002024-02-236056Actual
1682229561.002023-09-256016Actual
3787024275.682025-04-2560411Actual
1281323202.002023-05-266016Actual
61329600.002022-11-256026Budget
857418018.002023-01-266066Actual
2240713869.102024-02-2360411Actual
3471430343.922025-01-2560613Actual
5814300.002022-06-256063Budget
3580816948.942025-02-2360113Actual
832824800.002023-01-266016Budget
528934000.002022-10-266017Budget
257731600.002022-08-266015Budget
3521719340.002025-02-236066Actual
767330900.002022-12-266018Budget
2779239932.352024-07-2560612Actual
837510100.002023-01-266026Budget
2950916825.002024-09-246046Actual
204036362.582023-12-2660511Actual
159519968.002022-07-266016Actual
184933741.252023-10-2660612Actual
80005400.002023-01-266073Actual
2430517494.702024-04-2460111Actual
164281349.722023-08-2660212Actual
585923280.002022-11-256064Actual
311668809.432024-10-2560212Actual
1394021022.002023-06-256066Actual
367487481.752025-03-2660511Actual
1140351612.002023-04-256014Actual
3633615585.002025-03-266056Actual
3383663176.002025-01-256015Actual
2796968310.002024-08-256013Actual
1870433584.002023-11-256064Actual
1465734283.002023-07-266064Actual
397914352.002022-09-256046Actual
3872680224.002025-05-266017Actual
99124969.732022-06-256028Actual
3654744327.662025-03-266028Actual
290410400.002022-08-266056Actual
94937878.002023-02-236026Actual
2722911370.002024-07-256056Actual
113565060.002023-04-256073Actual
1462547499.002023-07-266014Actual
2568186112.002024-06-246013Actual
169224336.002022-07-266036Actual
674120900.002022-12-266013Budget
1001630909.232023-02-236068Actual
1182920600.002023-04-256046Budget
233319829.672024-03-2560211Actual
3447730841.762025-01-2560611Actual
62749700.002022-11-256056Budget
35108100.002022-09-256073Budget
968918100.002023-02-236066Budget
5716320.002022-06-256063Actual
3075172450.002024-10-256017Actual
772218546.882022-12-266028Actual
2791046484.572024-07-2560613Actual
759132640.002022-12-266067Actual
26287123042.772024-06-246018Actual
706627160.002022-12-266015Actual
117339300.002023-04-256026Budget
204951985.902023-12-2660112Actual
3642678982.002025-03-266017Actual
2205422152.002024-02-236066Actual
2389826522.002024-04-246016Actual
318429400.002022-08-266018Budget
154253512.532023-07-2660612Actual
1409687254.222023-06-256018Actual
2912271760.002024-09-246013Actual
1415520.002022-06-256073Actual
698428280.002022-12-266064Actual
1589715371.002023-08-266056Actual
215543404.012024-01-2660612Actual
791816000.002023-01-266063Actual
903914800.002023-02-236063Budget
3557117940.462025-02-2360411Actual
3914024712.922025-05-2660112Actual
24526040.002022-06-256064Actual
310128200.002022-08-266067Budget
1427313106.322023-06-2560311Actual
3211716337.232024-11-2460211Actual
1855295680.002023-11-256013Actual
342714400.002022-09-256063Actual
3607659202.002025-03-266064Actual
3613664584.002025-03-266015Actual
85188700.002023-01-266056Budget
1240217227.002023-05-266063Actual
3036885652.002024-10-256014Actual
3477374382.002025-02-236013Actual
2956621642.002024-09-246066Actual
16437410.002022-07-266026Actual
1723214314.862023-09-2560111Actual
128619300.002023-05-266026Budget
1364539647.002023-06-256064Actual
958914170.002023-02-236046Actual
1113527878.872023-03-266068Actual
977242800.002023-02-236017Actual
440829697.092022-09-256068Actual
435331818.342022-09-256028Actual
2691116905.002024-07-256073Actual
553223757.582022-10-266068Actual
169323000.002022-07-266036Budget
3527679488.002025-02-236017Actual
1328642800.002023-05-266018Budget
1994030391.002023-12-266036Actual
3265153544.002024-12-256064Actual
390483741.252025-05-2660511Actual
3710648128.002025-04-256063Actual
2002320294.002023-12-266066Actual
1065928500.002023-03-266036Budget
2806118975.002024-08-256073Actual
193756934.932023-11-2560511Actual
94429400.002022-06-256018Budget
1573043997.002023-08-266065Actual
2744055758.182024-07-256028Actual
435417900.002022-09-256028Budget
194661234.822023-11-2560112Actual
1358522963.002023-06-256073Actual
164572799.752023-08-2660612Actual
304336600.002022-08-266017Budget
1494818687.002023-07-266066Actual
1314536700.002023-05-266017Budget
1905363806.002023-11-256017Actual
2011545926.002023-12-266067Actual
622719474.002022-11-256046Actual
378168245.592025-04-2560211Actual
1173412199.002023-04-256026Actual
393323400.002022-09-256036Budget
3769652970.252025-04-256028Actual
1234428100.002023-05-266013Budget
3069217728.002024-10-256066Actual
2670219305.122024-06-2460113Actual
2989325192.722024-09-2460311Actual
2318378284.362024-03-256018Actual
2070211242.002024-01-266073Actual
2873920803.272024-08-2560311Actual
2506522856.002024-05-256066Actual
3548937788.702025-02-2360111Actual
944624102.002023-02-236016Actual
1891224865.002023-11-256036Actual
94348000.462022-06-256018Actual
2927554142.002024-09-246064Actual
1193220600.002023-04-256066Budget
3672116186.172025-03-2660411Actual
2344320993.702024-03-2560611Actual
3887960776.462025-05-266068Actual
842528300.002023-01-266036Budget
2942821642.002024-09-246016Actual
73968700.002022-12-266056Budget
2123046662.562024-01-266028Actual
3746016470.002025-04-256046Actual
3249874624.002024-12-256013Actual
3280428159.002024-12-256016Actual
3326816032.972024-12-2560311Actual
3187786020.002024-11-246017Actual
3645960398.002025-03-266067Actual
2135010307.332024-01-2660211Actual
725311336.002022-12-266026Actual
449120460.002022-10-266013Actual
159619800.002022-07-266016Budget
2521796677.122024-05-256018Actual
3253145299.002024-12-256063Actual
50089600.002022-10-266026Budget
3516017373.002025-02-236046Actual
515110400.002022-10-266056Actual
339556943.002025-01-256026Actual
804745100.002023-01-266014Budget
2693985284.002024-07-256014Actual
374069563.002025-04-256026Actual
244143372.102024-04-2460511Actual
203496680.672023-12-2660311Actual
916945100.002023-02-236014Budget
2712224865.002024-07-256016Actual
2335812852.062024-03-2560311Actual
777915200.002022-12-266068Budget
954326780.002023-02-236036Actual
884525697.012023-01-266028Actual
1415646662.562023-06-256068Actual
5197800.002022-06-256026Actual
1814286439.062023-10-266018Actual
1690316175.002023-09-256046Actual
192639240.002022-07-266017Actual
2017595137.702023-12-266018Actual
2371262969.002024-04-246014Actual
184418000.002022-07-266066Budget
2140413614.842024-01-2660411Actual
2164558006.002024-02-236063Actual
3719384456.002025-04-256014Actual
949410100.002023-02-236026Budget
1215560218.872023-04-256018Actual
3498666447.002025-02-236015Actual
1967222245.002023-12-266073Actual
1620021375.632023-08-2660111Actual
3415753130.002025-01-256067Actual
342813500.002022-09-256063Budget
388310712.002022-09-256026Actual
2243820229.862024-02-2360611Actual

Generated 2025-07-25 08:41:09.331 UTC