[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3604481282.002025-01-316014Actual
3657952203.572025-01-316068Actual
865734880.002022-12-036017Actual
3580816948.942024-12-3160113Actual
449120460.002022-09-026013Actual
3843658126.002025-04-026015Actual
3613664584.002025-01-316015Actual
1193120302.002023-03-026066Actual
2924281144.002024-08-016014Actual
1731413106.322023-08-0260411Actual
2008259202.002023-11-026017Actual
3468430343.922024-12-0260213Actual
903914800.002022-12-316063Budget
113120020.002022-06-026013Actual
2017595137.702023-11-026018Actual
1737317367.042023-08-0260611Actual
2011545926.002023-11-026067Actual
3078455200.002024-09-016067Actual
3837652118.002025-04-026064Actual
3778830841.762025-03-0260111Actual
5197800.002022-05-026026Actual
153942099.732023-06-0260112Actual
3887960776.462025-04-026068Actual
3710648128.002025-03-026063Actual
3628429204.002025-01-316036Actual
342813500.002022-08-026063Budget
720524800.002022-11-026016Budget
2847181328.002024-07-026017Actual
3140743953.002024-10-016063Actual
1433113488.242023-05-0260611Actual
1522023824.612023-06-0260111Actual
2312361594.002024-01-316067Actual
174017200.002022-06-026046Budget
1500777500.002023-06-026017Actual
310128200.002022-07-036067Budget
735015600.002022-11-026046Budget
2953512769.002024-08-016056Actual
254199257.312024-04-0160411Actual
1471744894.002023-06-026015Actual
104624000.012022-05-026068Actual
215232316.762023-12-0360112Actual
178808062.002023-09-026026Actual
3477374382.002024-12-316013Actual
3259021114.002024-11-016073Actual
38726400.002022-05-026065Budget
339556943.002024-12-026026Actual
534526700.002022-09-026067Budget
33131600.002022-05-026015Budget
2498229009.002024-04-016036Actual
1146234400.002023-03-026064Budget
991260000.682022-12-316018Actual
2646313275.472024-05-0160311Actual
2324349380.792024-01-316068Actual
613111232.002022-10-026026Actual
1940617367.042023-10-0260611Actual
487728800.002022-09-026065Budget
85188700.002022-12-036056Budget
6639700.002022-05-026056Budget
255942342.292024-04-0160612Actual
655451818.712022-10-026018Actual
528934000.002022-09-026017Budget
2693985284.002024-06-016014Actual
184933741.252023-09-0260612Actual
106109508.002023-01-316026Actual
172879733.922023-08-0260311Actual
1465734283.002023-06-026064Actual
1291027209.002023-04-026036Actual
158174922.002023-07-036026Actual
1349180730.002023-05-026013Actual
38625480.002022-05-026065Actual
3636721429.002025-01-316066Actual
390483741.252025-04-0260511Actual
1676247990.002023-08-026065Actual
1075211800.002023-01-316056Budget
679714800.002022-11-026063Budget
33033920.002022-05-026015Actual
3104619658.572024-09-0160411Actual
1370751308.002023-05-026015Actual
622719474.002022-10-026046Actual
3386848438.002024-12-026065Actual
1994030391.002023-11-026036Actual
24526040.002022-05-026064Actual
35108100.002022-08-026073Budget
2593144078.002024-05-016065Actual
328316730.002024-11-016026Actual
151326400.002022-06-026065Budget
253653435.932024-04-0160211Actual
245632863.582024-03-0160612Actual
3028146851.002024-09-016063Actual
505625272.002022-09-026036Actual
184418000.002022-06-026066Budget
27412105381.832024-06-016018Actual
824429200.002022-12-036065Budget
1766852047.002023-09-026014Actual
189649443.002023-10-026056Actual
2610010388.002024-05-016056Actual
3719384456.002025-03-026014Actual
2915548300.002024-08-016063Actual
2832927769.002024-07-026036Actual
734917654.002022-11-026046Actual
2137713232.922023-12-0360311Actual
745218100.002022-11-026066Budget
2921421114.002024-08-016073Actual
430636400.002022-08-026018Budget
2397919088.002024-03-016046Actual
2744055758.182024-06-016028Actual
857418018.002022-12-036066Actual
982927200.002022-12-316067Budget
5206600.002022-05-026026Budget
3486519665.002024-12-316073Actual
2395327351.002024-03-016036Actual
2758723360.772024-06-0160311Actual
198328200.002022-06-026067Budget
3772857988.532025-03-026068Actual
243336108.322024-03-0160211Actual
351068413.002024-12-316026Actual
1080820600.002023-01-316066Budget
3698430666.742025-01-3160213Actual
3645960398.002025-01-316067Actual
1557619734.002023-07-036073Actual
369828000.002022-08-026015Actual
2132216381.922023-12-0360111Actual
1776036732.002023-09-026015Actual
847114040.002022-12-036046Actual
118779598.002023-03-026056Actual
416630080.002022-08-026017Actual
2091520796.002023-12-036016Actual
767330900.002022-11-026018Budget
2262155614.002024-01-316063Actual
2146313232.922023-12-0360611Actual
57558080.002022-10-026073Actual
3400916470.002024-12-026046Actual
647129400.002022-10-026067Actual
3015930989.552024-08-0160213Actual
2335812852.062024-01-3160311Actual
1380223860.002023-05-026016Actual
3722649680.002025-03-026064Actual
1666935682.002023-08-026064Actual
2956621642.002024-08-016066Actual
698428280.002022-11-026064Actual
336921840.002022-08-026013Actual
2409476783.002024-03-016017Actual
3291111264.002024-11-016056Actual
408417400.002022-08-026066Budget
328625939.442022-07-036068Actual
62759568.002022-10-026056Actual
173918564.002022-06-026046Actual
2676043642.422024-05-0160613Actual
3858425502.002025-04-026036Actual
383618600.002022-08-026016Budget
3392824971.002024-12-026016Actual
1999211051.002023-11-026056Actual
520617400.002022-09-026066Budget
321987329.622024-10-0160511Actual
632914820.002022-10-026066Actual
2583648510.002024-05-016064Actual
3798819378.782025-03-0260112Actual
23925000.002022-07-036073Budget
3344740715.352024-11-0160612Actual
440916000.002022-08-026068Budget
430544545.852022-08-026018Actual
1102963982.582023-01-316018Actual
61516692.002022-05-026046Actual
244143372.102024-03-0160511Actual
51509700.002022-09-026056Budget
1584529838.002023-07-036036Actual
2670219305.122024-05-0160113Actual
255372080.592024-04-0160112Actual
118614300.002022-06-026063Budget
144181170.992023-05-0260212Actual
567313500.002022-10-026063Budget
1867259315.002023-10-026014Actual
3441818894.732024-12-0260411Actual
1394021022.002023-05-026066Actual
936227440.002022-12-316065Actual
944524800.002022-12-316016Budget
2029420707.532023-11-0260111Actual
1146138272.002023-03-026064Actual
1682229561.002023-08-026016Actual
3513428159.002024-12-316036Actual
3931841965.192025-04-0260613Actual
3601613386.002025-01-316073Actual
608318600.002022-10-026016Budget
2380537943.002024-03-016015Actual
1858558125.002023-10-026063Actual
904014560.002022-12-316063Actual
6629984.002022-05-026056Actual
249422700.002022-07-036064Budget
255641196.532024-04-0160212Actual
2330315110.622024-01-3160111Actual
1314435328.002023-04-026017Actual
24622700.002022-05-026064Budget
3757673600.002025-03-026017Actual
1015515939.002023-01-316063Actual
3173528620.002024-10-016036Actual
56923000.002022-05-026036Budget
235333149.752024-01-3160612Actual
355849000.002022-08-026014Budget
777816546.842022-11-026068Actual
3542954085.422024-12-316068Actual
1592820495.002023-07-036066Actual
2965856856.002024-08-016067Actual
164281349.722023-07-0360212Actual
2238013742.502023-12-3160311Actual
3861015142.002025-04-026046Actual
128619300.002023-04-026026Budget
2202310850.002023-12-316056Actual
235032673.152024-01-3160112Actual
3677822673.522025-01-3160611Actual
1374033009.002023-05-026065Actual
18943120.002022-05-026014Actual
1885721022.002023-10-026016Actual
454813500.002022-09-026063Budget
3303353820.002024-11-016067Actual
144474008.282023-05-0260612Actual
2992019467.082024-08-0160411Actual
2418688069.392024-03-016018Actual
720624336.002022-11-026016Actual
61329600.002022-10-026026Budget
1888410649.002023-10-026026Actual
3492663986.002024-12-316064Actual
2726019977.002024-06-016066Actual
230913720.002022-07-036063Actual
3214417750.032024-10-0160311Actual

Generated 2025-06-01 23:18:33.284 UTC