[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3240837123.002024-09-2860213Actual
68795300.002022-10-306073Budget
804745100.002022-11-306014Budget
2850452118.002024-06-296067Actual
3861015142.002025-03-306046Actual
1598776783.002023-06-306017Actual
3383663176.002024-11-296015Actual
234123213.582024-01-2860511Actual
2091520796.002023-11-306016Actual
416630080.002022-07-306017Actual
3392824971.002024-11-296016Actual
586027400.002022-09-296064Budget
2681975900.002024-05-296013Actual
3137475141.002024-09-286013Actual
71717108.002022-04-296066Actual
1899420344.002023-09-296066Actual
1168523442.002023-02-276016Actual
162283277.422023-06-3060211Actual
3645960398.002025-01-286067Actual
837610088.002022-11-306026Actual
1766852047.002023-08-306014Actual
94937878.002022-12-286026Actual
342813500.002022-07-306063Budget
3131529698.302024-08-2960613Actual
2070211242.002023-11-306073Actual
1973233272.002023-10-306064Actual
3362376797.002024-11-296013Actual
454713020.002022-08-306063Actual
51509700.002022-08-306056Budget
3187786020.002024-09-286017Actual
3698430666.742025-01-2860213Actual
772218546.882022-10-306028Actual
3149488274.002024-09-286014Actual
17867878.002022-05-306056Actual
296018000.002022-06-306066Budget
2821458664.002024-06-296065Actual
3931841965.192025-03-3060613Actual
1864412916.002023-09-296073Actual
244040900.002022-06-306014Budget
3914024712.922025-03-3060112Actual
235333149.752024-01-2860612Actual
3202960776.462024-09-286068Actual
528833280.002022-08-306017Actual
2670219305.122024-04-2860113Actual
534526700.002022-08-306067Budget
1475036239.002023-05-306065Actual
3069217728.002024-08-296066Actual
890019819.632022-11-306068Actual
118614300.002022-05-306063Budget
2888529361.942024-06-2960112Actual
1551760398.002023-06-306063Actual
26287123042.772024-04-286018Actual
1481022604.002023-05-306016Actual
1970059471.002023-10-306014Actual
440829697.092022-07-306068Actual
194931324.192023-09-2960212Actual
3746016470.002025-02-276046Actual
1207332800.002023-02-276067Budget
245062545.492024-02-2760112Actual
1610842132.172023-06-306028Actual
879846667.102022-11-306018Actual
1328559591.592023-03-306018Actual
1339134151.722023-03-306068Actual
982927200.002022-12-286067Budget
1234428100.002023-03-306013Budget
959015600.002022-12-286046Budget
3406520066.002024-11-296066Actual
174331349.722023-07-3060112Actual
777816546.842022-10-306068Actual
3516017373.002024-12-286046Actual
5814300.002022-04-296063Budget
2199719289.002023-12-286046Actual
561620900.002022-09-296013Budget
2064354358.002023-11-306063Actual
61329600.002022-09-296026Budget
1034228980.002023-01-286064Actual
1579026623.002023-06-306016Actual
3265153544.002024-10-296064Actual
30844106636.402024-08-296018Actual
944624102.002022-12-286016Actual
1370751308.002023-04-296015Actual
1127417296.002023-02-276063Actual
128629149.002023-03-306026Actual
3654744327.662025-01-286028Actual
720524800.002022-10-306016Budget
865639100.002022-11-306017Budget
2962571162.002024-07-296017Actual
169323000.002022-05-306036Budget
254199257.312024-03-2960411Actual
553316000.002022-08-306068Budget
3689730830.062025-01-2860612Actual
375231680.002022-07-306065Actual
2787953263.652024-05-2960213Actual
1103042800.002023-01-286018Budget
2438713106.322024-02-2760411Actual
449220900.002022-08-306013Budget
2924281144.002024-07-296014Actual
62759568.002022-09-296056Actual
745115132.002022-10-306066Actual
244143372.102024-02-2760511Actual
1070520930.002023-01-286046Actual
3562924313.982024-12-2860611Actual
2697152118.002024-05-296064Actual
1814286439.062023-08-306018Actual
380165285.962025-02-2760212Actual
2082346644.002023-11-306015Actual
57568100.002022-09-296073Budget
3090460218.872024-08-296068Actual
152482991.242023-05-3060211Actual
3677822673.522025-01-2860611Actual
3731955973.002025-02-276065Actual
810430100.002022-11-306064Budget
3173528620.002024-09-286036Actual
3176115461.002024-09-286046Actual
2646313275.472024-04-2860311Actual
1220316000.002023-02-276028Budget
1870433584.002023-09-296064Actual
328625939.442022-06-306068Actual
2362553820.002024-02-276063Actual
3222923589.502024-09-2860611Actual
206547515.602022-05-306018Actual
608318600.002022-09-296016Budget
2942821642.002024-07-296016Actual
422326700.002022-07-306067Budget
969018018.002022-12-286066Actual
2318378284.362024-01-286018Actual
1879742608.002023-09-296065Actual
198328200.002022-05-306067Budget
1958187009.002023-10-306013Actual
1427313106.322023-04-2960311Actual
2847181328.002024-06-296017Actual
1201536700.002023-02-276017Budget
255641196.532024-03-2960212Actual
2289324639.002024-01-286016Actual
3013215173.462024-07-2960113Actual
94348000.462022-04-296018Actual
600028800.002022-09-296065Budget
660221819.672022-09-296028Actual
2105022152.002023-11-306066Actual
285817200.002022-06-306046Budget
2371262969.002024-02-276014Actual
3024880454.002024-08-296013Actual
1988521700.002023-10-306016Actual
481832640.002022-08-306015Actual
3412478200.002024-11-296017Actual
2610010388.002024-04-286056Actual
1808252145.002023-08-306067Actual
368664992.342025-01-2860212Actual
233319829.672024-01-2860211Actual
164572799.752023-06-3060612Actual
3804841106.842025-02-2760612Actual
2915548300.002024-07-296063Actual
295922672.002022-06-306066Actual
542836400.002022-08-306018Budget
2806118975.002024-06-296073Actual
2185635880.002023-12-286065Actual
674224700.002022-10-306013Actual
3816447937.232025-02-2760613Actual
3586629698.302024-12-2860613Actual
80005400.002022-11-306073Actual
2956621642.002024-07-296066Actual
884525697.012022-11-306028Actual
3066113637.002024-08-296056Actual
198228280.002022-05-306067Actual
3421783358.692024-11-296018Actual
3489383628.002024-12-286014Actual
80336600.002022-04-296017Budget
204951985.902023-10-3060112Actual
369828000.002022-07-306015Actual
2779239932.352024-05-2960612Actual
5197800.002022-04-296026Actual
1380223860.002023-04-296016Actual
2474257722.002024-03-296014Actual
1855295680.002023-09-296013Actual
255372080.592024-03-2960112Actual
553223757.582022-08-306068Actual
118779598.002023-02-276056Actual
217115700.002022-05-306068Budget
3261883030.002024-10-296014Actual
547617900.002022-08-306028Budget
2430517494.702024-02-2760111Actual
3398328903.002024-11-296036Actual
3769652970.252025-02-276028Actual
249324240.002022-06-306064Actual
2827424706.002024-06-296016Actual
1500777500.002023-05-306017Actual
2903243579.262024-06-2960213Actual
215232316.762023-11-3060112Actual
3492663986.002024-12-286064Actual
647026700.002022-09-296067Budget
144474008.282023-04-2960612Actual
1608082361.712023-06-306018Actual
23915940.002022-06-306073Actual
1905363806.002023-09-296017Actual
151224960.002022-05-306065Actual
2226535879.022023-12-286068Actual
2691116905.002024-05-296073Actual
2868435383.332024-06-2960111Actual
169224336.002022-05-306036Actual
2761418894.732024-05-2960411Actual
3843658126.002025-03-306015Actual
12674000.002022-05-306073Actual
311668809.432024-08-2960212Actual
818631000.002022-11-306015Budget
215543404.012023-11-3060612Actual
1160229300.002023-02-276065Budget
219436931.002023-12-286026Actual
3321340461.092024-10-2960111Actual
3837652118.002025-03-306064Actual
50089600.002022-08-306026Budget
510316000.002022-08-306046Budget
2205422152.002023-12-286066Actual
2389826522.002024-02-276016Actual
19146101660.552023-09-296018Actual
1471744894.002023-05-306015Actual
1201434960.002023-02-276017Actual
3583530989.552024-12-2860213Actual
1075311362.002023-01-286056Actual
2773332004.552024-05-2960112Actual
2744055758.182024-05-296028Actual
3190957960.002024-09-286067Actual
3356445516.142024-10-2960613Actual
38625480.002022-04-296065Actual
253929447.742024-03-2960311Actual

Generated 2025-05-29 08:45:50.455 UTC