[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 868  >   <  TAKE 256  >   

235 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
118779598.002023-02-286056Actual
2330315110.622024-01-2960111Actual
91214120.002022-12-296073Actual
930831000.002022-12-296015Budget
3217117176.612024-09-2960411Actual
27626600.002022-07-016026Budget
24533668.862024-02-2860212Actual
2818150053.002024-06-306015Actual
930932000.002022-12-296015Actual
2512468889.002024-03-306017Actual
2613115195.002024-04-296066Actual
553223757.582022-08-316068Actual
3412478200.002024-11-306017Actual
2199719289.002023-12-296046Actual
1666935682.002023-07-316064Actual
842427560.002022-12-016036Actual
1711282452.622023-07-316018Actual
3542954085.422024-12-296068Actual
3178713460.002024-09-296056Actual
2927554142.002024-07-306064Actual
1358522963.002023-04-306073Actual
24526040.002022-04-306064Actual
2064354358.002023-12-016063Actual
233319829.672024-01-2960211Actual
3285929469.002024-10-306036Actual
1717248021.672023-07-316068Actual
1687732249.002023-07-316036Actual
1333326763.702023-03-316028Actual
402610192.002022-07-316056Actual
2383839154.002024-02-286065Actual
633017400.002022-09-306066Budget
94429400.002022-04-306018Budget
3119836800.382024-08-3060612Actual
182893054.012023-08-3160211Actual
2061082524.002023-12-016013Actual
1610842132.172023-07-016028Actual
2756011223.312024-05-3060211Actual
3274457587.002024-10-306065Actual
3769652970.252025-02-286028Actual
3562924313.982024-12-2960611Actual
2202310850.002023-12-296056Actual
890115200.002022-12-016068Budget
520617400.002022-08-316066Budget
3249874624.002024-10-306013Actual
3486519665.002024-12-296073Actual
2640825058.672024-04-2960111Actual
3601613386.002025-01-296073Actual
1799024613.002023-08-316066Actual
647026700.002022-09-306067Budget
96378700.002022-12-296056Budget
692745100.002022-10-316014Budget
2634658350.652024-04-296068Actual
745218100.002022-10-316066Budget
3024880454.002024-08-306013Actual
3131529698.302024-08-3060613Actual
304236400.002022-07-016017Actual
3034017595.002024-08-306073Actual
777915200.002022-10-316068Budget
2900522275.352024-06-3060113Actual
1682229561.002023-07-316016Actual
2841221039.002024-06-306066Actual
600128280.002022-09-306065Actual
1234325806.002023-03-316013Actual
3036885652.002024-08-306014Actual
3810823970.122025-02-2860113Actual
245062545.492024-02-2860112Actual
430544545.852022-07-316018Actual
71717108.002022-04-306066Actual
3683818008.542025-01-2960112Actual
318429400.002022-07-016018Budget
79995300.002022-12-016073Budget
3371518113.002024-11-306073Actual
2280145881.002024-01-296015Actual
3751725095.002025-02-286066Actual
163093085.922023-07-0160511Actual
1113527878.872023-01-296068Actual
1489115371.002023-05-316046Actual
184933741.252023-08-3160612Actual
1926624492.702023-09-3060111Actual
2691116905.002024-05-306073Actual
257629440.002022-07-016015Actual
3920039932.352025-03-3160612Actual
243942680.002022-07-016014Actual
152759447.742023-05-3160311Actual
1220421328.752023-02-286028Actual
3607659202.002025-01-296064Actual
1220316000.002023-02-286028Budget
3843658126.002025-03-316015Actual
225293894.452023-12-2960612Actual
391689788.182025-03-3160212Actual
1967222245.002023-10-316073Actual
1412432980.482023-04-306028Actual
2262155614.002024-01-296063Actual
2956621642.002024-07-306066Actual
304336600.002022-07-016017Budget
27412105381.832024-05-306018Actual
641344000.002022-09-306017Actual
1475036239.002023-05-316065Actual
3846953820.002025-03-316065Actual
85928200.002022-04-306067Budget
2137713232.922023-12-0160311Actual
1433113488.242023-04-3060611Actual
416630080.002022-07-316017Actual
585923280.002022-09-306064Actual
2020355450.602023-10-316028Actual
1178328500.002023-02-286036Budget
1663653058.002023-07-316014Actual
159619800.002022-05-316016Budget
2102214165.002023-12-016056Actual
1858558125.002023-09-306063Actual
730227560.002022-10-316036Actual
2082346644.002023-12-016015Actual
2787953263.652024-05-3060213Actual
68806000.002022-10-316073Actual
249544621.002024-03-306026Actual
192736600.002022-05-316017Budget
1291128500.002023-03-316036Budget
144474008.282023-04-3060612Actual
3238124696.452024-09-2960113Actual
61329600.002022-09-306026Budget
214312895.492023-12-0160511Actual
3353429375.482024-10-3060213Actual
1047929300.002023-01-296065Budget
561620900.002022-09-306013Budget
3240837123.002024-09-2960213Actual
3737925290.002025-02-286016Actual
810430100.002022-12-016064Budget
35096480.002022-07-316073Actual
1776036732.002023-08-316015Actual
3383663176.002024-11-306015Actual
194661234.822023-09-3060112Actual
2238013742.502023-12-2960311Actual
2670219305.122024-04-2960113Actual
24622700.002022-04-306064Budget
753438000.002022-10-316017Actual
655336400.002022-09-306018Budget
2110958604.002023-12-016017Actual
3816447937.232025-02-2860613Actual
102377200.002023-01-296073Budget
99124969.732022-04-306028Actual
1705243534.002023-07-316067Actual
3087240563.962024-08-306028Actual
3090460218.872024-08-306068Actual
1314435328.002023-03-316017Actual
674120900.002022-10-316013Budget
1065829601.002023-01-296036Actual
2812152992.002024-06-306064Actual
2800247817.002024-06-306063Actual
383522464.002022-07-316016Actual
2971897855.932024-07-306018Actual
1300511800.002023-03-316056Budget
68795300.002022-10-316073Budget
847114040.002022-12-016046Actual
3926022275.352025-03-3160113Actual
1723214314.862023-07-3160111Actual
2029420707.532023-10-3160111Actual
3875954648.002025-03-316067Actual
2599316521.002024-04-296016Actual
174331349.722023-07-3160112Actual
2073055506.002023-12-016014Actual
1070520930.002023-01-296046Actual
1339019100.002023-03-316068Budget
118614300.002022-05-316063Budget
753539100.002022-10-316017Budget
158174922.002023-07-016026Actual
3007236653.572024-07-3060612Actual
154253512.532023-05-3160612Actual
1450689580.002023-05-316013Actual
1522023824.612023-05-3160111Actual
2389826522.002024-02-286016Actual
2008259202.002023-10-316017Actual
1494818687.002023-05-316066Actual
235333149.752024-01-2960612Actual
305819776.002024-08-306026Actual
1530213360.582023-05-3160411Actual
991130900.002022-12-296018Budget
3654744327.662025-01-296028Actual
239254671.002024-02-286026Actual
2312361594.002024-01-296067Actual
328316730.002024-10-306026Actual
832824800.002022-12-016016Budget
2085541262.002023-12-016065Actual
254466234.922024-03-3060511Actual
2607416411.002024-04-296046Actual
837610088.002022-12-016026Actual
1579026623.002023-07-016016Actual
547617900.002022-08-316028Budget
1273029300.002023-03-316065Budget
2948325786.002024-07-306036Actual
323119274.172022-07-016028Actual
2465554418.002024-03-306063Actual
922630100.002022-12-296064Budget
1034134400.002023-01-296064Budget
3778830841.762025-02-2860111Actual
2568186112.002024-04-296013Actual
904014560.002022-12-296063Actual
61617200.002022-04-306046Budget
1201434960.002023-02-286017Actual
515110400.002022-08-316056Actual
3173528620.002024-09-296036Actual
3392824971.002024-11-306016Actual
5206600.002022-04-306026Budget
3884739309.392025-03-316028Actual
198328200.002022-05-316067Budget
3280428159.002024-10-306016Actual
3344740715.352024-10-3060612Actual
179609042.002023-08-316056Actual
730328300.002022-10-316036Budget
26287123042.772024-04-296018Actual
113120020.002022-05-316013Actual
665916000.002022-09-306068Budget
2712224865.002024-05-306016Actual
1608082361.712023-07-016018Actual
3507924634.002024-12-296016Actual
3259021114.002024-10-306073Actual
281123000.002022-07-016036Budget
16437410.002022-05-316026Actual
3792826719.342025-02-2860611Actual
449220900.002022-08-316013Budget
393220176.002022-07-316036Actual
106099300.002023-01-296026Budget
1001630909.232022-12-296068Actual
1840213869.102023-08-3160611Actual
1888410649.002023-09-306026Actual
2604821839.002024-04-296036Actual
3657952203.572025-01-296068Actual
3722649680.002025-02-286064Actual
842528300.002022-12-016036Budget
124847200.002023-03-316073Budget
57568100.002022-09-306073Budget
3551716641.492024-12-2960211Actual
865734880.002022-12-016017Actual
1628213232.922023-07-0160411Actual
1339134151.722023-03-316068Actual
2912271760.002024-07-306013Actual

Generated 2025-05-30 11:01:33.625 UTC