[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
528934000.002022-09-206017Budget
2226535879.022024-01-186068Actual
1154439376.002023-03-206015Actual
2610010388.002024-05-196056Actual
810430100.002022-12-216064Budget
1281323202.002023-04-206016Actual
2583648510.002024-05-196064Actual
430636400.002022-08-206018Budget
182893054.012023-09-2060211Actual
745115132.002022-11-206066Actual
342714400.002022-08-206063Actual
3657952203.572025-02-186068Actual
2971897855.932024-08-196018Actual
1273029300.002023-04-206065Budget
449220900.002022-09-206013Budget
1207231556.002023-03-206067Actual
594229000.002022-10-206015Budget
674224700.002022-11-206013Actual
300405188.092024-08-1960212Actual
94348000.462022-05-206018Actual
898420460.002023-01-186013Actual
3881986076.932025-04-206018Actual
3516017373.002025-01-186046Actual
344457558.352024-12-2060511Actual
257731600.002022-07-216015Budget
408417400.002022-08-206066Budget
33033920.002022-05-206015Actual
1320332800.002023-04-206067Budget
2359295680.002024-03-196013Actual
321987329.622024-10-1960511Actual
57558080.002022-10-206073Actual
3501941897.002025-01-186065Actual
930831000.002023-01-186015Budget
3920039932.352025-04-2060612Actual
720624336.002022-11-206016Actual
1817038054.822023-09-206028Actual
402610192.002022-08-206056Actual
36519100504.472025-02-186018Actual
3825642608.002025-04-206063Actual
192736600.002022-06-206017Budget
85928200.002022-05-206067Budget
454713020.002022-09-206063Actual
1672946868.002023-08-206015Actual
1908656810.002023-10-206067Actual
3013215173.462024-08-1960113Actual
235032673.152024-02-1860112Actual
1666935682.002023-08-206064Actual
3766893674.042025-03-206018Actual
189649443.002023-10-206056Actual
3748615160.002025-03-206056Actual
104624000.012022-05-206068Actual
113220200.002022-06-206013Budget
281024180.002022-07-216036Actual
1333326763.702023-04-206028Actual
317076517.002024-10-196026Actual
40279700.002022-08-206056Budget
1339134151.722023-04-206068Actual
3666713895.702025-02-1860211Actual
3400916470.002024-12-206046Actual
2649012282.902024-05-1960411Actual
735015600.002022-11-206046Budget
3274457587.002024-11-196065Actual
1215560218.872023-03-206018Actual
3377660720.002024-12-206064Actual
173918564.002022-06-206046Actual
594329760.002022-10-206015Actual
131544440.002022-06-206014Actual
73968700.002022-11-206056Budget
3810823970.122025-03-2060113Actual
665823031.812022-10-206068Actual
632914820.002022-10-206066Actual
1967222245.002023-11-206073Actual
608318600.002022-10-206016Budget
3441818894.732024-12-2060411Actual
3858425502.002025-04-206036Actual
2515755434.002024-04-196067Actual
6629984.002022-05-206056Actual
3090460218.872024-09-196068Actual
2338513614.842024-02-1860411Actual
255372080.592024-04-1960112Actual
2646313275.472024-05-1960311Actual
1879742608.002023-10-206065Actual
851911830.002022-12-216056Actual
1533418321.312023-06-2060611Actual
1121828704.002023-03-206013Actual
2324349380.792024-02-186068Actual
3654744327.662025-02-186028Actual
1491713689.002023-06-206056Actual
38625480.002022-05-206065Actual
857418018.002022-12-216066Actual
408321424.002022-08-206066Actual
3253145299.002024-11-196063Actual
1573043997.002023-07-216065Actual
2403521901.002024-03-196066Actual
3852924298.002025-04-206016Actual
1522023824.612023-06-2060111Actual
1560453563.002023-07-216014Actual
1121728100.002023-03-206013Budget
311668809.432024-09-1960212Actual
3007236653.572024-08-1960612Actual
3315350739.912024-11-196068Actual
1486527351.002023-06-206036Actual
3507924634.002025-01-186016Actual
3737925290.002025-03-206016Actual
3574837191.882025-01-1860612Actual
3199747324.692024-10-196028Actual
1870433584.002023-10-206064Actual
818732960.002022-12-216015Actual
254466234.922024-04-1960511Actual
179609042.002023-09-206056Actual
1034134400.002023-02-186064Budget
2321136604.792024-02-186028Actual
1047833810.002023-02-186065Actual
1888410649.002023-10-206026Actual
56822698.002022-05-206036Actual
2362553820.002024-03-196063Actual
3928736719.482025-04-2060213Actual
393323400.002022-08-206036Budget
3291111264.002024-11-196056Actual
1314536700.002023-04-206017Budget
102377200.002023-02-186073Budget
3489383628.002025-01-186014Actual
1682229561.002023-08-206016Actual
1481022604.002023-06-206016Actual
660221819.672022-10-206028Actual
613111232.002022-10-206026Actual
398016000.002022-08-206046Budget
2850452118.002024-07-206067Actual
225420200.002022-07-216013Budget
172606108.322023-08-2060211Actual
871525480.002022-12-216067Actual
1102963982.582023-02-186018Actual
1676247990.002023-08-206065Actual
2462286112.002024-04-196013Actual
2312361594.002024-02-186067Actual
454813500.002022-09-206063Budget
2697152118.002024-06-196064Actual
1267240500.002023-04-206015Budget
23915940.002022-07-216073Actual
1168523442.002023-03-206016Actual
368664992.342025-02-1860212Actual
2950916825.002024-08-196046Actual
2912271760.002024-08-196013Actual
1034228980.002023-02-186064Actual
1692911930.002023-08-206056Actual
679815680.002022-11-206063Actual
3899413895.702025-04-2060311Actual
2123046662.562023-12-216028Actual
2607416411.002024-05-196046Actual
1587117406.002023-07-216046Actual
3261883030.002024-11-196014Actual
339556943.002024-12-206026Actual
143911909.312023-05-2060112Actual
104715700.002022-05-206068Budget
2303121022.002024-02-186066Actual
1113419100.002023-02-186068Budget
777816546.842022-11-206068Actual
2120295680.142023-12-216018Actual
1651696876.002023-08-206013Actual
2114250232.002023-12-216067Actual
24526040.002022-05-206064Actual
2002320294.002023-11-206066Actual
2906329052.672024-07-2060613Actual
94429400.002022-05-206018Budget
2942821642.002024-08-196016Actual
2962571162.002024-08-196017Actual
174894161.472023-08-2060612Actual
193756934.932023-10-2060511Actual
162559543.492023-07-2160311Actual
655336400.002022-10-206018Budget
265172655.062024-05-1960511Actual
954228300.002023-01-186036Budget
91225300.002023-01-186073Budget
1776036732.002023-09-206015Actual
903914800.002023-01-186063Budget
3101922902.252024-09-1960311Actual
1793414466.002023-09-206046Actual
1403459202.002023-05-206067Actual
3398328903.002024-12-206036Actual
2262155614.002024-02-186063Actual
772116600.002022-11-206028Budget
1855295680.002023-10-206013Actual
3415753130.002024-12-206067Actual
1579026623.002023-07-216016Actual
2383839154.002024-03-196065Actual
2900522275.352024-07-2060113Actual
1701970324.002023-08-206017Actual
2953512769.002024-08-196056Actual
1056123442.002023-02-186016Actual
1220316000.002023-03-206028Budget
2438713106.322024-03-1960411Actual
50078112.002022-09-206026Actual
2654913994.642024-05-1960611Actual
1146234400.002023-03-206064Budget
3513428159.002025-01-186036Actual
767438182.102022-11-206018Actual
890115200.002022-12-216068Budget
1140450900.002023-03-206014Budget
510414040.002022-09-206046Actual
2767321985.212024-06-1960611Actual
3321340461.092024-11-1960111Actual
57568100.002022-10-206073Budget
1127417296.002023-03-206063Actual
1388319088.002023-05-206046Actual
1173412199.002023-03-206026Actual
473627400.002022-09-206064Budget
3710648128.002025-03-206063Actual
1764011122.002023-09-206073Actual
2894533913.092024-07-2060612Actual
1973233272.002023-11-206064Actual
1465734283.002023-06-206064Actual
2847181328.002024-07-206017Actual
2043511579.702023-11-2060611Actual
2395327351.002024-03-196036Actual
2512468889.002024-04-196017Actual
305819776.002024-09-196026Actual
137121840.002022-06-206064Actual
1926624492.702023-10-2060111Actual
542760000.682022-09-206018Actual
958914170.002023-01-186046Actual
1905363806.002023-10-206017Actual
3217117176.612024-10-1960411Actual
3176115461.002024-10-196046Actual
3427644745.852024-12-206068Actual

Generated 2025-06-19 15:19:58.569 UTC