[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
244143372.102024-03-1460511Actual
1917459800.682023-10-156028Actual
3896715727.652025-04-1560211Actual
1475036239.002023-06-156065Actual
991130900.002023-01-136018Budget
1766852047.002023-09-156014Actual
767438182.102022-11-156018Actual
408321424.002022-08-156066Actual
192943181.672023-10-1560211Actual
416734000.002022-08-156017Budget
1820154364.222023-09-156068Actual
917043120.002023-01-136014Actual
71717108.002022-05-156066Actual
3371518113.002024-12-156073Actual
3344740715.352024-11-1460612Actual
3090460218.872024-09-146068Actual
487628000.002022-09-156065Actual
355984084.882025-01-1360511Actual
194931324.192023-10-1560212Actual
622816000.002022-10-156046Budget
27412105381.832024-06-146018Actual
193756934.932023-10-1560511Actual
1899420344.002023-10-156066Actual
944524800.002023-01-136016Budget
328316730.002024-11-146026Actual
2008259202.002023-11-156017Actual
3374377004.002024-12-156014Actual
2912271760.002024-08-146013Actual
31969100504.472024-10-146018Actual
3580816948.942025-01-1360113Actual
3400916470.002024-12-156046Actual
342813500.002022-08-156063Budget
73978580.002022-11-156056Actual
255372080.592024-04-1460112Actual
1267240500.002023-04-156015Budget
1481022604.002023-06-156016Actual
164012367.822023-07-1660112Actual
679714800.002022-11-156063Budget
3601613386.002025-02-136073Actual
2767321985.212024-06-1460611Actual
767330900.002022-11-156018Budget
85828840.002022-05-156067Actual
528833280.002022-09-156017Actual
553316000.002022-09-156068Budget
1770033933.002023-09-156064Actual
323215600.002022-07-166028Budget
2989325192.722024-08-1460311Actual
608419656.002022-10-156016Actual
580449000.002022-10-156014Budget
3178713460.002024-10-146056Actual
745218100.002022-11-156066Budget
1814286439.062023-09-156018Actual
172606108.322023-08-1560211Actual
936227440.002023-01-136065Actual
2882521299.032024-07-1560611Actual
1692911930.002023-08-156056Actual
113557200.002023-03-156073Budget
169224336.002022-06-156036Actual
2512468889.002024-04-146017Actual
253929447.742024-04-1460311Actual
1240217227.002023-04-156063Actual
3069217728.002024-09-146066Actual
594229000.002022-10-156015Budget
954228300.002023-01-136036Budget
16446600.002022-06-156026Budget
283016659.002024-07-156026Actual
2477433584.002024-04-146064Actual
1403459202.002023-05-156067Actual
290410400.002022-07-166056Actual
3926022275.352025-04-1560113Actual
3253145299.002024-11-146063Actual
505723400.002022-09-156036Budget
3631019871.002025-02-136046Actual
2492720344.002024-04-146016Actual
3146618458.002024-10-146073Actual
260205912.002024-05-146026Actual
735015600.002022-11-156046Budget
124847200.002023-04-156073Budget
1075211800.002023-02-136056Budget
2871210879.692024-07-1560211Actual
2580366468.002024-05-146014Actual
339556943.002024-12-156026Actual
225293894.452024-01-1360612Actual
3238124696.452024-10-1460113Actual
3831512558.002025-04-156073Actual
2933554896.002024-08-146015Actual
145531600.002022-06-156015Budget
2220673391.842024-01-136018Actual
233319829.672024-02-1360211Actual
865639100.002022-12-166017Budget
61329600.002022-10-156026Budget
3162055973.002024-10-146065Actual
2146313232.922023-12-1660611Actual
94348000.462022-05-156018Actual
2712224865.002024-06-146016Actual
263034240.002022-07-166065Actual
23925000.002022-07-166073Budget
3548937788.702025-01-1360111Actual
857318100.002022-12-166066Budget
1731413106.322023-08-1560411Actual
3415753130.002024-12-156067Actual
542836400.002022-09-156018Budget
1870433584.002023-10-156064Actual
1113527878.872023-02-136068Actual
1888410649.002023-10-156026Actual
2114250232.002023-12-166067Actual
343648398.792024-12-1560211Actual
2693985284.002024-06-146014Actual
2796968310.002024-07-156013Actual
144181170.992023-05-1560212Actual
397914352.002022-08-156046Actual
24533668.862024-03-1460212Actual
3386848438.002024-12-156065Actual
2589857641.002024-05-146015Actual
2761418894.732024-06-1460411Actual
1876442787.002023-10-156015Actual
1380223860.002023-05-156016Actual
337020900.002022-08-156013Budget
2888529361.942024-07-1560112Actual
3766893674.042025-03-156018Actual
204951985.902023-11-1560112Actual
930932000.002023-01-136015Actual
295922672.002022-07-166066Actual
3403513035.002024-12-156056Actual
3539743909.482025-01-136028Actual
1273125392.002023-04-156065Actual
1855295680.002023-10-156013Actual
3698430666.742025-02-1360213Actual
2280145881.002024-02-136015Actual
3666713895.702025-02-1360211Actual
1705243534.002023-08-156067Actual
1207231556.002023-03-156067Actual
3312150739.912024-11-146028Actual
85188700.002022-12-166056Budget
1089036700.002023-02-136017Budget
5197800.002022-05-156026Actual
3592576797.002025-02-136013Actual
3107824313.982024-09-1460611Actual
2412653281.002024-03-146067Actual
416630080.002022-08-156017Actual
47219800.002022-05-156016Budget
660221819.672022-10-156028Actual
936329200.002023-01-136065Budget
3672116186.172025-02-1360411Actual
772218546.882022-11-156028Actual
3007236653.572024-08-1460612Actual
2258897773.002024-02-136013Actual
561620900.002022-10-156013Budget
215543404.012023-12-1660612Actual
618027040.002022-10-156036Actual
220200.002022-05-156013Budget
27615460.002022-07-166026Actual
1065829601.002023-02-136036Actual
243942680.002022-07-166014Actual
3158763342.002024-10-146015Actual
209427535.002023-12-166026Actual
3669420229.862025-02-1360311Actual
1471744894.002023-06-156015Actual
3060925768.002024-09-146036Actual
3622927096.002025-02-136016Actual
2812152992.002024-07-156064Actual
2950916825.002024-08-146046Actual
1281423800.002023-04-156016Budget
3568923000.122025-01-1360112Actual
2654913994.642024-05-1460611Actual
3152752118.002024-10-146064Actual
1388319088.002023-05-156046Actual
3633615585.002025-02-136056Actual
3228923000.122024-10-1460112Actual
430544545.852022-08-156018Actual
944624102.002023-01-136016Actual
3214417750.032024-10-1460311Actual
3356445516.142024-11-1460613Actual
285817200.002022-07-166046Budget
2409476783.002024-03-146017Actual
3863615018.002025-04-156056Actual
786219800.002022-12-166013Actual
1425000.002022-05-156073Budget
3291111264.002024-11-146056Actual
3501941897.002025-01-136065Actual
1817038054.822023-09-156028Actual
254199257.312024-04-1460411Actual
17867878.002022-06-156056Actual
318344606.462022-07-166018Actual
235032673.152024-02-1360112Actual
38849600.002022-08-156026Budget
2868435383.332024-07-1560111Actual
1291128500.002023-04-156036Budget
1253250900.002023-04-156014Budget
2818150053.002024-07-156015Actual
1056123442.002023-02-136016Actual
3701435508.932025-02-1360613Actual
959015600.002023-01-136046Budget
3232132298.172024-10-1460612Actual
3015930989.552024-08-1460213Actual
2773332004.552024-06-1460112Actual
916945100.002023-01-136014Budget
922630100.002023-01-136064Budget
977242800.002023-01-136017Actual
1994030391.002023-11-156036Actual
183703341.252023-09-1560511Actual
991260000.682023-01-136018Actual
2289324639.002024-02-136016Actual
1489115371.002023-06-156046Actual
2397919088.002024-03-146046Actual
622719474.002022-10-156046Actual
2936849514.002024-08-146065Actual
3607659202.002025-02-136064Actual
706627160.002022-11-156015Actual
1001715200.002023-01-136068Budget
33131600.002022-05-156015Budget
2613115195.002024-05-146066Actual
1516047568.632023-06-156068Actual
106099300.002023-02-136026Budget
3875954648.002025-04-156067Actual
206547515.602022-06-156018Actual
1234325806.002023-04-156013Actual
174601183.762023-08-1560212Actual
1512836604.792023-06-156028Actual
847114040.002022-12-166046Actual
393323400.002022-08-156036Budget
495917472.002022-09-156016Actual
1042540500.002023-02-136015Budget
2321136604.792024-02-136028Actual

Generated 2025-06-14 22:21:29.341 UTC