[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3312150739.912024-10-246028Actual
810430100.002022-11-256064Budget
1557619734.002023-06-256073Actual
310128200.002022-06-256067Budget
884525697.012022-11-256028Actual
73978580.002022-10-256056Actual
3899413895.702025-03-2560311Actual
2321136604.792024-01-236028Actual
199129745.002023-10-256026Actual
173918564.002022-05-256046Actual
954326780.002022-12-236036Actual
930932000.002022-12-236015Actual
3415753130.002024-11-246067Actual
296018000.002022-06-256066Budget
3468430343.922024-11-2460213Actual
2685251750.002024-05-246063Actual
178808062.002023-08-256026Actual
2717726565.002024-05-246036Actual
94937878.002022-12-236026Actual
2202310850.002023-12-236056Actual
1592820495.002023-06-256066Actual
1415520.002022-04-246073Actual
68806000.002022-10-256073Actual
153942099.732023-05-2560112Actual
2061082524.002023-11-256013Actual
3253145299.002024-10-246063Actual
959015600.002022-12-236046Budget
1226019100.002023-02-226068Budget
2888529361.942024-06-2460112Actual
2146313232.922023-11-2560611Actual
2070211242.002023-11-256073Actual
144474008.282023-04-2460612Actual
2577517402.002024-04-236073Actual
183703341.252023-08-2560511Actual
655451818.712022-09-246018Actual
720624336.002022-10-256016Actual
225420200.002022-06-256013Budget
50078112.002022-08-256026Actual
818732960.002022-11-256015Actual
2977851227.792024-07-246068Actual
3716515698.002025-02-226073Actual
2400514165.002024-02-226056Actual
30844106636.402024-08-246018Actual
3804841106.842025-02-2260612Actual
3060925768.002024-08-246036Actual
3557117940.462024-12-2360411Actual
2589857641.002024-04-236015Actual
2604821839.002024-04-236036Actual
192639240.002022-05-256017Actual
3574837191.882024-12-2360612Actual
3326816032.972024-10-2460311Actual
1258938272.002023-03-256064Actual
3645960398.002025-01-236067Actual
2992019467.082024-07-2460411Actual
547617900.002022-08-256028Budget
172879733.922023-07-2560311Actual
2274137781.002024-01-236064Actual
2747241400.342024-05-246068Actual
2921421114.002024-07-246073Actual
2503411051.002024-03-246056Actual
515110400.002022-08-256056Actual
2894533913.092024-06-2460612Actual
692847520.002022-10-256014Actual
162559543.492023-06-2560311Actual
1409687254.222023-04-246018Actual
204951985.902023-10-2560112Actual
159619800.002022-05-256016Budget
767438182.102022-10-256018Actual
1979250815.002023-10-256015Actual
2856498274.122024-06-246018Actual
890115200.002022-11-256068Budget
1714032980.482023-07-256028Actual
1920647115.602023-09-246068Actual
665823031.812022-09-246068Actual
3513428159.002024-12-236036Actual
3831512558.002025-03-256073Actual
580348960.002022-09-246014Actual
982825200.002022-12-236067Actual
804849440.002022-11-256014Actual
3486519665.002024-12-236073Actual
94348000.462022-04-246018Actual
85188700.002022-11-256056Budget
19040900.002022-04-246014Budget
2912271760.002024-07-246013Actual
152482991.242023-05-2560211Actual
1785324865.002023-08-256016Actual
567413720.002022-09-246063Actual
243336108.322024-02-2260211Actual
38726400.002022-04-246065Budget
2418688069.392024-02-226018Actual
1154540500.002023-02-226015Budget
27626600.002022-06-256026Budget
3329515269.132024-10-2460411Actual
416734000.002022-07-256017Budget
3140743953.002024-09-236063Actual
2474257722.002024-03-246014Actual
3601613386.002025-01-236073Actual
255641196.532024-03-2460212Actual
179609042.002023-08-256056Actual
2681975900.002024-05-246013Actual
1183019016.002023-02-226046Actual
1770033933.002023-08-256064Actual
2841221039.002024-06-246066Actual
144181170.992023-04-2460212Actual
47120800.002022-04-246016Actual
1113419100.002023-01-236068Budget
1701970324.002023-07-256017Actual
3356445516.142024-10-2460613Actual
1687732249.002023-07-256036Actual
152759447.742023-05-2560311Actual
233319829.672024-01-2360211Actual
487628000.002022-08-256065Actual
2607416411.002024-04-236046Actual
1867259315.002023-09-246014Actual
3810823970.122025-02-2260113Actual
205221183.762023-10-2560212Actual
388310712.002022-07-256026Actual
1374033009.002023-04-246065Actual
2965856856.002024-07-246067Actual
1215560218.872023-02-226018Actual
1421820229.862023-04-2460111Actual
944624102.002022-12-236016Actual
3666713895.702025-01-2360211Actual
1799024613.002023-08-256066Actual
1220316000.002023-02-226028Budget
2262155614.002024-01-236063Actual
137222700.002022-05-256064Budget
61516692.002022-04-246046Actual
633017400.002022-09-246066Budget
2706249639.002024-05-246065Actual
2956621642.002024-07-246066Actual
647026700.002022-09-246067Budget
194931324.192023-09-2460212Actual
977242800.002022-12-236017Actual
641234000.002022-09-246017Budget
2500815672.002024-03-246046Actual
12674000.002022-05-256073Actual
294557722.002024-07-246026Actual
206629400.002022-05-256018Budget
255372080.592024-03-2460112Actual
600028800.002022-09-246065Budget
3173528620.002024-09-236036Actual
203226934.932023-10-2560211Actual
3222923589.502024-09-2360611Actual
3737925290.002025-02-226016Actual
3784320840.512025-02-2260311Actual
217115700.002022-05-256068Budget
1121728100.002023-02-226013Budget
487728800.002022-08-256065Budget
3689730830.062025-01-2360612Actual
124839752.002023-03-256073Actual
660117900.002022-09-246028Budget
1394021022.002023-04-246066Actual
3554419085.162024-12-2360311Actual
80005400.002022-11-256073Actual
824527440.002022-11-256065Actual
847215600.002022-11-256046Budget
1113527878.872023-01-236068Actual
1717248021.672023-07-256068Actual
1430010402.022023-04-2460411Actual
3274457587.002024-10-246065Actual
879730900.002022-11-256018Budget
679815680.002022-10-256063Actual
618027040.002022-09-246036Actual
1481022604.002023-05-256016Actual
2223440773.052023-12-236028Actual
1009928100.002023-01-236013Budget
3527679488.002024-12-236017Actual
3280428159.002024-10-246016Actual
1489115371.002023-05-256046Actual
930831000.002022-12-236015Budget
3931841965.192025-03-2560613Actual
2812152992.002024-06-246064Actual
2232517367.042023-12-2360111Actual
1042540500.002023-01-236015Budget
2309062192.002024-01-236017Actual
1433113488.242023-04-2460611Actual
46298640.002022-08-256073Actual
2173252241.002023-12-236014Actual
1042436800.002023-01-236015Actual
2424555450.602024-02-226068Actual
865734880.002022-11-256017Actual
154253512.532023-05-2560612Actual
2403521901.002024-02-226066Actual
1999211051.002023-10-256056Actual
85828840.002022-04-246067Actual
79995300.002022-11-256073Budget
2873920803.272024-06-2460311Actual
2289324639.002024-01-236016Actual
2767321985.212024-05-2460611Actual
847114040.002022-11-256046Actual
2297415973.002024-01-236046Actual
1961361175.002023-10-256063Actual
3214417750.032024-09-2360311Actual
1300415997.002023-03-256056Actual
362566943.002025-01-236026Actual
3521719340.002024-12-236066Actual
1888410649.002023-09-246026Actual
94429400.002022-04-246018Budget
310028280.002022-06-256067Actual
2105022152.002023-11-256066Actual
435417900.002022-07-256028Budget
3285929469.002024-10-246036Actual
2506522856.002024-03-246066Actual
2631567864.472024-04-236028Actual
1028649082.002023-01-236014Actual
35108100.002022-07-256073Budget
375328800.002022-07-256065Budget
183168875.392023-08-2560311Actual
243609639.242024-02-2260311Actual
1320232844.002023-03-256067Actual
1187611800.002023-02-226056Budget
3181820845.002024-09-236066Actual
56822698.002022-04-246036Actual
818631000.002022-11-256015Budget
231014300.002022-06-256063Budget
2318378284.362024-01-236018Actual
2533723379.922024-03-2460111Actual
1094735696.002023-01-236067Actual
3875954648.002025-03-256067Actual
481929000.002022-08-256015Budget
3034017595.002024-08-246073Actual
3604481282.002025-01-236014Actual
2859250252.022024-06-246028Actual

Generated 2025-05-24 22:24:26.561 UTC