[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
467750880.002022-09-036014Actual
3406520066.002024-12-036066Actual
567313500.002022-10-036063Budget
949410100.002023-01-016026Budget
968918100.002023-01-016066Budget
31969100504.472024-10-026018Actual
2214663388.002024-01-016067Actual
1102963982.582023-02-016018Actual
3119836800.382024-09-0260612Actual
243609639.242024-03-0260311Actual
2942821642.002024-08-026016Actual
205221183.762023-11-0360212Actual
2132216381.922023-12-0460111Actual
408321424.002022-08-036066Actual
215232316.762023-12-0460112Actual
3024880454.002024-09-026013Actual
311668809.432024-09-0260212Actual
51509700.002022-09-036056Budget
3722649680.002025-03-036064Actual
3253145299.002024-11-026063Actual
61329600.002022-10-036026Budget
3344740715.352024-11-0260612Actual
2720318897.002024-06-026046Actual
3914024712.922025-04-0360112Actual
3285929469.002024-11-026036Actual
1361346488.002023-05-036014Actual
1394021022.002023-05-036066Actual
903914800.002023-01-016063Budget
890019819.632022-12-046068Actual
735015600.002022-11-036046Budget
1776036732.002023-09-036015Actual
3178713460.002024-10-026056Actual
1140351612.002023-03-036014Actual
336921840.002022-08-036013Actual
99124969.732022-05-036028Actual
343648398.792024-12-0360211Actual
263126400.002022-07-046065Budget
1259034400.002023-04-036064Budget
271419800.002022-07-046016Budget
3507924634.002025-01-016016Actual
249324240.002022-07-046064Actual
1598776783.002023-07-046017Actual
137121840.002022-06-036064Actual
2610010388.002024-05-026056Actual
33131600.002022-05-036015Budget
3294221872.002024-11-026066Actual
3377660720.002024-12-036064Actual
3798819378.782025-03-0360112Actual
600128280.002022-10-036065Actual
3580816948.942025-01-0160113Actual
871525480.002022-12-046067Actual
2726019977.002024-06-026066Actual
1107726484.912023-02-016028Actual
665916000.002022-10-036068Budget
264369727.542024-05-0260211Actual
1015617700.002023-02-016063Budget
1682229561.002023-08-036016Actual
3631019871.002025-02-016046Actual
857418018.002022-12-046066Actual
2604821839.002024-05-026036Actual
2706249639.002024-06-026065Actual
1899420344.002023-10-036066Actual
995916600.002023-01-016028Budget
2020355450.602023-11-036028Actual
3453724223.552024-12-0360112Actual
1905363806.002023-10-036017Actual
528833280.002022-09-036017Actual
3104619658.572024-09-0260411Actual
91225300.002023-01-016073Budget
3312150739.912024-11-026028Actual
106099300.002023-02-016026Budget
1879742608.002023-10-036065Actual
759132640.002022-11-036067Actual
1867259315.002023-10-036014Actual
440829697.092022-08-036068Actual
3356445516.142024-11-0260613Actual
2173252241.002024-01-016014Actual
2383839154.002024-03-026065Actual
2900522275.352024-07-0360113Actual
510316000.002022-09-036046Budget
2989325192.722024-08-0260311Actual
832725506.002022-12-046016Actual
767438182.102022-11-036018Actual
422326700.002022-08-036067Budget
3719384456.002025-03-036014Actual
3018930021.112024-08-0260613Actual
3015930989.552024-08-0260213Actual
520516380.002022-09-036066Actual
2380537943.002024-03-026015Actual
2796968310.002024-07-036013Actual
2589857641.002024-05-026015Actual
2097030742.002023-12-046036Actual
786219800.002022-12-046013Actual
1234428100.002023-04-036013Budget
300405188.092024-08-0260212Actual
3746016470.002025-03-036046Actual
2619293288.002024-05-026017Actual
2297415973.002024-02-016046Actual
2921421114.002024-08-026073Actual
245062545.492024-03-0260112Actual
567413720.002022-10-036063Actual
2191621022.002024-01-016016Actual
80237080.002022-05-036017Actual
3843658126.002025-04-036015Actual
5206600.002022-05-036026Budget
2037613232.922023-11-0360411Actual
847114040.002022-12-046046Actual
3238124696.452024-10-0260113Actual
192736600.002022-06-036017Budget
1306120600.002023-04-036066Budget
193756934.932023-10-0360511Actual
2135010307.332023-12-0460211Actual
1207332800.002023-03-036067Budget
368664992.342025-02-0160212Actual
633017400.002022-10-036066Budget
730227560.002022-11-036036Actual
1982538033.002023-11-036065Actual
2262155614.002024-02-016063Actual
118614300.002022-06-036063Budget
38625480.002022-05-036065Actual
223539925.412024-01-0160211Actual
2344320993.702024-02-0160611Actual
24526040.002022-05-036064Actual
211415600.002022-06-036028Budget
1731413106.322023-08-0360411Actual
3489383628.002025-01-016014Actual
2197130391.002024-01-016036Actual
164012367.822023-07-0460112Actual
674224700.002022-11-036013Actual
2471411362.002024-04-026073Actual
2318378284.362024-02-016018Actual
113220200.002022-06-036013Budget
1486527351.002023-06-036036Actual
2838114168.002024-07-036056Actual
655336400.002022-10-036018Budget
679815680.002022-11-036063Actual
3137475141.002024-10-026013Actual
561523100.002022-10-036013Actual
16437410.002022-06-036026Actual
3415753130.002024-12-036067Actual
374069563.002025-03-036026Actual
162559543.492023-07-0460311Actual
3063514823.002024-09-026046Actual
378973702.962025-03-0360511Actual
3695731635.172025-02-0160113Actual
496018600.002022-09-036016Budget
1569742383.002023-07-046015Actual
1178232890.002023-03-036036Actual
3792826719.342025-03-0360611Actual
2712224865.002024-06-026016Actual
3398328903.002024-12-036036Actual
375231680.002022-08-036065Actual
304236400.002022-07-046017Actual
220200.002022-05-036013Budget
214312895.492023-12-0460511Actual
281123000.002022-07-046036Budget
131640900.002022-06-036014Budget
2744055758.182024-06-026028Actual
3751725095.002025-03-036066Actual
2577517402.002024-05-026073Actual
725410100.002022-11-036026Budget
3113828481.082024-09-0260112Actual
832824800.002022-12-046016Budget
244143372.102024-03-0260511Actual
1999211051.002023-11-036056Actual
159519968.002022-06-036016Actual
2294829838.002024-02-016036Actual
46298640.002022-09-036073Actual
3078455200.002024-09-026067Actual
1855295680.002023-10-036013Actual
1080720511.002023-02-016066Actual
3521719340.002025-01-016066Actual
38726400.002022-05-036065Budget
118779598.002023-03-036056Actual
454713020.002022-09-036063Actual
1530213360.582023-06-0360411Actual
1785324865.002023-09-036016Actual
706731000.002022-11-036015Budget
3766893674.042025-03-036018Actual
2862448788.352024-07-036068Actual
2064354358.002023-12-046063Actual
1333416000.002023-04-036028Budget
23925000.002022-07-046073Budget
3604481282.002025-02-016014Actual
397914352.002022-08-036046Actual
408417400.002022-08-036066Budget
2389826522.002024-03-026016Actual
712329200.002022-11-036065Budget
2722911370.002024-06-026056Actual
1094735696.002023-02-016067Actual
71818000.002022-05-036066Budget
2500815672.002024-04-026046Actual
767330900.002022-11-036018Budget
818732960.002022-12-046015Actual
791714800.002022-12-046063Budget
2785216141.902024-06-0260113Actual
2123046662.562023-12-046028Actual
608318600.002022-10-036016Budget
2362553820.002024-03-026063Actual
3291111264.002024-11-026056Actual
184933741.252023-09-0360612Actual
2871210879.692024-07-0360211Actual
647129400.002022-10-036067Actual
3168027273.002024-10-026016Actual
257731600.002022-07-046015Budget
1973233272.002023-11-036064Actual
1489115371.002023-06-036046Actual
594329760.002022-10-036015Actual
239254671.002024-03-026026Actual
2956621642.002024-08-026066Actual
1908656810.002023-10-036067Actual
96378700.002023-01-016056Budget
305819776.002024-09-026026Actual
225420200.002022-07-046013Budget
3243933572.052024-10-0260613Actual
310028280.002022-07-046067Actual
151326400.002022-06-036065Budget
2983835383.332024-08-0260111Actual
777816546.842022-11-036068Actual
33033920.002022-05-036015Actual
2547714632.952024-04-0260611Actual
192639240.002022-06-036017Actual
1592820495.002023-07-046066Actual
234123213.582024-02-0160511Actual

Generated 2025-06-02 09:09:08.619 UTC