[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3751725095.002025-02-216066Actual
3887960776.462025-03-246068Actual
311668809.432024-08-2360212Actual
2185635880.002023-12-226065Actual
1717248021.672023-07-246068Actual
1551760398.002023-06-246063Actual
1173412199.002023-02-216026Actual
264369727.542024-04-2260211Actual
217115700.002022-05-246068Budget
223539925.412023-12-2260211Actual
1056123442.002023-01-226016Actual
2915548300.002024-07-236063Actual
3415753130.002024-11-236067Actual
1339134151.722023-03-246068Actual
3424555200.592024-11-236028Actual
2424555450.602024-02-216068Actual
3101922902.252024-08-2360311Actual
24533668.862024-02-2160212Actual
281123000.002022-06-246036Budget
50089600.002022-08-246026Budget
2921421114.002024-07-236073Actual
3527679488.002024-12-226017Actual
266423971.052024-04-2260612Actual
467849000.002022-08-246014Budget
3392824971.002024-11-236016Actual
553223757.582022-08-246068Actual
847215600.002022-11-246046Budget
1494818687.002023-05-246066Actual
1602056810.002023-06-246067Actual
996031212.272022-12-226028Actual
6639700.002022-04-236056Budget
2524546209.522024-03-236028Actual
2706249639.002024-05-236065Actual
1970059471.002023-10-246014Actual
104715700.002022-04-236068Budget
159519968.002022-05-246016Actual
12685000.002022-05-246073Budget
1885721022.002023-09-236016Actual
3746016470.002025-02-216046Actual
3899413895.702025-03-2460311Actual
143911909.312023-04-2360112Actual
3831512558.002025-03-246073Actual
229204822.002024-01-226026Actual
1696024413.002023-07-246066Actual
2430517494.702024-02-2160111Actual
1820154364.222023-08-246068Actual
1193220600.002023-02-216066Budget
162283277.422023-06-2460211Actual
2841221039.002024-06-236066Actual
3666713895.702025-01-2260211Actual
720624336.002022-10-246016Actual
580449000.002022-09-236014Budget
3447730841.762024-11-2360611Actual
344457558.352024-11-2360511Actual
3861015142.002025-03-246046Actual
1300415997.002023-03-246056Actual
113557200.002023-02-216073Budget
3202960776.462024-09-226068Actual
832824800.002022-11-246016Budget
767330900.002022-10-246018Budget
217024000.012022-05-246068Actual
2197130391.002023-12-226036Actual
203226934.932023-10-2460211Actual
2610010388.002024-04-226056Actual
2102214165.002023-11-246056Actual
1390915070.002023-04-236056Actual
2506522856.002024-03-236066Actual
151326400.002022-05-246065Budget
153942099.732023-05-2460112Actual
1614054906.652023-06-246068Actual
622816000.002022-09-236046Budget
113220200.002022-05-246013Budget
3208932673.712024-09-2260111Actual
244040900.002022-06-246014Budget
192639240.002022-05-246017Actual
183439733.922023-08-2460411Actual
2383839154.002024-02-216065Actual
3066113637.002024-08-236056Actual
1486527351.002023-05-246036Actual
1320232844.002023-03-246067Actual
342714400.002022-07-246063Actual
79995300.002022-11-246073Budget
1154439376.002023-02-216015Actual
1592820495.002023-06-246066Actual
249324240.002022-06-246064Actual
357179788.182024-12-2260212Actual
3315350739.912024-10-236068Actual
608419656.002022-09-236016Actual
198328200.002022-05-246067Budget
287933627.422024-06-2360511Actual
1799024613.002023-08-246066Actual
2992019467.082024-07-2360411Actual
145437080.002022-05-246015Actual
547530000.132022-08-246028Actual
3810823970.122025-02-2160113Actual
2137713232.922023-11-2460311Actual
890019819.632022-11-246068Actual
235333149.752024-01-2260612Actual
3580816948.942024-12-2260113Actual
1010027830.002023-01-226013Actual
3787024275.682025-02-2160411Actual
1328559591.592023-03-246018Actual
3822369069.002025-03-246013Actual
1690316175.002023-07-246046Actual
2289324639.002024-01-226016Actual
1160229300.002023-02-216065Budget
27626600.002022-06-246026Budget
1731413106.322023-07-2460411Actual
276417788.142024-05-2360511Actual
1273125392.002023-03-246065Actual
1080820600.002023-01-226066Budget
255942342.292024-03-2360612Actual
600128280.002022-09-236065Actual
561523100.002022-09-236013Actual
283016659.002024-06-236026Actual
131640900.002022-05-246014Budget
1253250900.002023-03-246014Budget
2368411242.002024-02-216073Actual
137121840.002022-05-246064Actual
2974645861.032024-07-236028Actual
641234000.002022-09-236017Budget
2243820229.862023-12-2260611Actual
2912271760.002024-07-236013Actual
3453724223.552024-11-2360112Actual
24622700.002022-04-236064Budget
113565060.002023-02-216073Actual
698330100.002022-10-246064Budget
2226535879.022023-12-226068Actual
17867878.002022-05-246056Actual
184316692.002022-05-246066Actual
3548937788.702024-12-2260111Actual
393220176.002022-07-246036Actual
2362553820.002024-02-216063Actual
542836400.002022-08-246018Budget
2646313275.472024-04-2260311Actual
23925000.002022-06-246073Budget
3087240563.962024-08-236028Actual
600028800.002022-09-236065Budget
390483741.252025-03-2460511Actual
3516017373.002024-12-226046Actual
3568923000.122024-12-2260112Actual
647129400.002022-09-236067Actual
3628429204.002025-01-226036Actual
2876618512.812024-06-2360411Actual
80237080.002022-04-236017Actual
35096480.002022-07-246073Actual
1660822484.002023-07-246073Actual
3240837123.002024-09-2260213Actual
3214417750.032024-09-2260311Actual
3383663176.002024-11-236015Actual
205221183.762023-10-2460212Actual
1905363806.002023-09-236017Actual
1388319088.002023-04-236046Actual
3719384456.002025-02-216014Actual
27615460.002022-06-246026Actual
2223440773.052023-12-226028Actual
3607659202.002025-01-226064Actual
19146101660.552023-09-236018Actual
3592576797.002025-01-226013Actual
842427560.002022-11-246036Actual
2380537943.002024-02-216015Actual
3049449639.002024-08-236065Actual
959015600.002022-12-226046Budget
5814300.002022-04-236063Budget
1146138272.002023-02-216064Actual
174331349.722023-07-2460112Actual
1121828704.002023-02-216013Actual
2631567864.472024-04-226028Actual
304236400.002022-06-246017Actual
1226019100.002023-02-216068Budget
391689788.182025-03-2460212Actual
1113419100.002023-01-226068Budget
969018018.002022-12-226066Actual
1504064584.002023-05-246067Actual
3222923589.502024-09-2260611Actual
487728800.002022-08-246065Budget
294557722.002024-07-236026Actual
660221819.672022-09-236028Actual
3698430666.742025-01-2260213Actual
96378700.002022-12-226056Budget
1380223860.002023-04-236016Actual
211322789.382022-05-246028Actual
2703153903.002024-05-236015Actual
243942680.002022-06-246014Actual
17548105248.002023-08-246013Actual
3119836800.382024-08-2360612Actual
2512468889.002024-03-236017Actual
3285929469.002024-10-236036Actual
632914820.002022-09-236066Actual
3701435508.932025-01-2260613Actual
2962571162.002024-07-236017Actual
1711282452.622023-07-246018Actual
449220900.002022-08-246013Budget
692745100.002022-10-246014Budget
1610842132.172023-06-246028Actual
3825642608.002025-03-246063Actual
1701970324.002023-07-246017Actual
481929000.002022-08-246015Budget
3757673600.002025-02-216017Actual
3015930989.552024-07-2360213Actual
647026700.002022-09-236067Budget
285715600.002022-06-246046Actual
57558080.002022-09-236073Actual
2873920803.272024-06-2360311Actual
204036362.582023-10-2460511Actual
328625939.442022-06-246068Actual
3028146851.002024-08-236063Actual
2037613232.922023-10-2460411Actual
145531600.002022-05-246015Budget
368664992.342025-01-2260212Actual
898320900.002022-12-226013Budget
3280428159.002024-10-236016Actual
2965856856.002024-07-236067Actual
2722911370.002024-05-236056Actual
505625272.002022-08-246036Actual
1047929300.002023-01-226065Budget
182893054.012023-08-2460211Actual
2097030742.002023-11-246036Actual
2847181328.002024-06-236017Actual
3243933572.052024-09-2260613Actual
234123213.582024-01-2260511Actual
355746640.002022-07-246014Actual
2338513614.842024-01-2260411Actual
1994030391.002023-10-246036Actual

Generated 2025-05-23 17:05:59.138 UTC