[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
336921840.002022-07-306013Actual
19146101660.552023-09-296018Actual
3866723714.002025-03-306066Actual
1758159202.002023-08-306063Actual
1253147564.002023-03-306014Actual
1620021375.632023-06-3060111Actual
287933627.422024-06-2960511Actual
102386486.002023-01-286073Actual
3274457587.002024-10-296065Actual
183703341.252023-08-3060511Actual
832725506.002022-11-306016Actual
56822698.002022-04-296036Actual
3261883030.002024-10-296014Actual
3125816141.902024-08-2960113Actual
102377200.002023-01-286073Budget
3104619658.572024-08-2960411Actual
33131600.002022-04-296015Budget
1864412916.002023-09-296073Actual
1663653058.002023-07-306014Actual
2821458664.002024-06-296065Actual
2753233666.282024-05-2960111Actual
772218546.882022-10-306028Actual
2512468889.002024-03-296017Actual
310128200.002022-06-306067Budget
2330315110.622024-01-2860111Actual
2670219305.122024-04-2860113Actual
249422700.002022-06-306064Budget
159519968.002022-05-306016Actual
481929000.002022-08-306015Budget
3187786020.002024-09-286017Actual
263126400.002022-06-306065Budget
1533418321.312023-05-3060611Actual
1259034400.002023-03-306064Budget
3574837191.882024-12-2860612Actual
1267240500.002023-03-306015Budget
2020355450.602023-10-306028Actual
1183019016.002023-02-276046Actual
2506522856.002024-03-296066Actual
3516017373.002024-12-286046Actual
430544545.852022-07-306018Actual
174017200.002022-05-306046Budget
214312895.492023-11-3060511Actual
2137713232.922023-11-3060311Actual
922530720.002022-12-286064Actual
3492663986.002024-12-286064Actual
3137475141.002024-09-286013Actual
1314536700.002023-03-306017Budget
2223440773.052023-12-286028Actual
3181820845.002024-09-286066Actual
2806118975.002024-06-296073Actual
1430010402.022023-04-2960411Actual
2956621642.002024-07-296066Actual
2214663388.002023-12-286067Actual
706627160.002022-10-306015Actual
706731000.002022-10-306015Budget
1103042800.002023-01-286018Budget
260205912.002024-04-286026Actual
791714800.002022-11-306063Budget
3852924298.002025-03-306016Actual
1465734283.002023-05-306064Actual
169224336.002022-05-306036Actual
3562924313.982024-12-2860611Actual
1522023824.612023-05-3060111Actual
3049449639.002024-08-296065Actual
1687732249.002023-07-306036Actual
3813532280.802025-02-2760213Actual
3689730830.062025-01-2860612Actual
851911830.002022-11-306056Actual
898320900.002022-12-286013Budget
1320232844.002023-03-306067Actual
3846953820.002025-03-306065Actual
884616600.002022-11-306028Budget
3527679488.002024-12-286017Actual
285817200.002022-06-306046Budget
27626600.002022-06-306026Budget
343648398.792024-11-2960211Actual
904014560.002022-12-286063Actual
334155334.902024-10-2960212Actual
3837652118.002025-03-306064Actual
1982538033.002023-10-306065Actual
2097030742.002023-11-306036Actual
2876618512.812024-06-2960411Actual
810329120.002022-11-306064Actual
205221183.762023-10-3060212Actual
467750880.002022-08-306014Actual
1140450900.002023-02-276014Budget
1328642800.002023-03-306018Budget
995916600.002022-12-286028Budget
1425000.002022-04-296073Budget
2515755434.002024-03-296067Actual
80237080.002022-04-296017Actual
1958187009.002023-10-306013Actual
2649012282.902024-04-2860411Actual
759027200.002022-10-306067Budget
61329600.002022-09-296026Budget
3199747324.692024-09-286028Actual
3908024582.072025-03-3060611Actual
3249874624.002024-10-296013Actual
61617200.002022-04-296046Budget
99215600.002022-04-296028Budget
243336108.322024-02-2760211Actual
842427560.002022-11-306036Actual
328715700.002022-06-306068Budget
3465729698.302024-11-2960113Actual
3152752118.002024-09-286064Actual
2691116905.002024-05-296073Actual
1579026623.002023-06-306016Actual
3392824971.002024-11-296016Actual
600128280.002022-09-296065Actual
124839752.002023-03-306073Actual
3288517356.002024-10-296046Actual
1415646662.562023-04-296068Actual
2841221039.002024-06-296066Actual
449120460.002022-08-306013Actual
2297415973.002024-01-286046Actual
2492720344.002024-03-296016Actual
1814286439.062023-08-306018Actual
510316000.002022-08-306046Budget
1879742608.002023-09-296065Actual
3772857988.532025-02-276068Actual
1415520.002022-04-296073Actual
3822369069.002025-03-306013Actual
385569563.002025-03-306026Actual
2989325192.722024-07-2960311Actual
2838114168.002024-06-296056Actual
1471744894.002023-05-306015Actual
871525480.002022-11-306067Actual
2726019977.002024-05-296066Actual
3666713895.702025-01-2860211Actual
3654744327.662025-01-286028Actual
255372080.592024-03-2960112Actual
824429200.002022-11-306065Budget
1328559591.592023-03-306018Actual
1587117406.002023-06-306046Actual
2758723360.772024-05-2960311Actual
225321780.002022-06-306013Actual
243942680.002022-06-306014Actual
3861015142.002025-03-306046Actual
1168623800.002023-02-276016Budget
959015600.002022-12-286046Budget
2722911370.002024-05-296056Actual
1160333120.002023-02-276065Actual
2102214165.002023-11-306056Actual
271319292.002022-06-306016Actual
337020900.002022-07-306013Budget
1988521700.002023-10-306016Actual
547617900.002022-08-306028Budget
753438000.002022-10-306017Actual
2619293288.002024-04-286017Actual
632914820.002022-09-296066Actual
3040156810.002024-08-296064Actual
5716320.002022-04-296063Actual
1573043997.002023-06-306065Actual
2043511579.702023-10-3060611Actual
791816000.002022-11-306063Actual
2995222215.002024-07-2960611Actual
3710648128.002025-02-276063Actual
62759568.002022-09-296056Actual
2146313232.922023-11-3060611Actual
1361346488.002023-04-296014Actual
3412478200.002024-11-296017Actual
143911909.312023-04-2960112Actual
2008259202.002023-10-306017Actual
71818000.002022-04-296066Budget
3804841106.842025-02-2760612Actual
3480644436.002024-12-286063Actual
3222923589.502024-09-2860611Actual
745218100.002022-10-306066Budget
3477374382.002024-12-286013Actual
2942821642.002024-07-296016Actual
561620900.002022-09-296013Budget
205513856.152023-10-3060612Actual
206629400.002022-05-306018Budget
96367644.002022-12-286056Actual
594329760.002022-09-296015Actual
2191621022.002023-12-286016Actual
2091520796.002023-11-306016Actual
3208932673.712024-09-2860111Actual
1201434960.002023-02-276017Actual
1589715371.002023-06-306056Actual
725311336.002022-10-306026Actual
1790827427.002023-08-306036Actual
2827424706.002024-06-296016Actual
3607659202.002025-01-286064Actual
2924281144.002024-07-296014Actual
2389826522.002024-02-276016Actual
1799024613.002023-08-306066Actual
298666947.702024-07-2960211Actual
3211716337.232024-09-2860211Actual
1047929300.002023-01-286065Budget
91214120.002022-12-286073Actual
38726400.002022-04-296065Budget
2486740365.002024-03-296065Actual
3013215173.462024-07-2960113Actual
977339100.002022-12-286017Budget
2862448788.352024-06-296068Actual
2948325786.002024-07-296036Actual
61516692.002022-04-296046Actual
1961361175.002023-10-306063Actual
281024180.002022-06-306036Actual
2703153903.002024-05-296015Actual
2483441576.002024-03-296015Actual
3131529698.302024-08-2960613Actual
1234325806.002023-03-306013Actual
50089600.002022-08-306026Budget
304336600.002022-06-306017Budget
832824800.002022-11-306016Budget
454713020.002022-08-306063Actual
203226934.932023-10-3060211Actual
3875954648.002025-03-306067Actual
3743428620.002025-02-276036Actual
397914352.002022-07-306046Actual
2672957177.762024-04-2860213Actual
1314435328.002023-03-306017Actual
144181170.992023-04-2960212Actual
1080820600.002023-01-286066Budget
3769652970.252025-02-276028Actual
660117900.002022-09-296028Budget
1056223800.002023-01-286016Budget
2283339961.002024-01-286065Actual
917043120.002022-12-286014Actual
520516380.002022-08-306066Actual
309927940.272024-08-2960211Actual
1094632800.002023-01-286067Budget

Generated 2025-05-29 21:46:42.194 UTC