[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 384  >   

216 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3580816948.942024-12-3060113Actual
2593144078.002024-04-306065Actual
1602056810.002023-07-026067Actual
3326816032.972024-10-3160311Actual
1306221349.002023-04-016066Actual
3760849680.002025-03-016067Actual
310128200.002022-07-026067Budget
1569742383.002023-07-026015Actual
159619800.002022-06-016016Budget
26287123042.772024-04-306018Actual
786219800.002022-12-026013Actual
182893054.012023-09-0160211Actual
847215600.002022-12-026046Budget
3516017373.002024-12-306046Actual
857318100.002022-12-026066Budget
818732960.002022-12-026015Actual
2318378284.362024-01-306018Actual
3825642608.002025-04-016063Actual
3128531635.172024-08-3160213Actual
3232132298.172024-09-3060612Actual
3107824313.982024-08-3160611Actual
3498666447.002024-12-306015Actual
435331818.342022-08-016028Actual
1075311362.002023-01-306056Actual
3746016470.002025-03-016046Actual
2110958604.002023-12-026017Actual
2397919088.002024-02-296046Actual
1056223800.002023-01-306016Budget
68795300.002022-11-016073Budget
71818000.002022-05-016066Budget
184418000.002022-06-016066Budget
3568923000.122024-12-3060112Actual
61329600.002022-10-016026Budget
954326780.002022-12-306036Actual
283016659.002024-07-016026Actual
449220900.002022-09-016013Budget
375328800.002022-08-016065Budget
122080.002022-05-016013Actual
336921840.002022-08-016013Actual
152482991.242023-06-0160211Actual
1240117700.002023-04-016063Budget
3063514823.002024-08-316046Actual
2395327351.002024-02-296036Actual
1094735696.002023-01-306067Actual
3433639315.322024-12-0160111Actual
665823031.812022-10-016068Actual
3253145299.002024-10-316063Actual
94429400.002022-05-016018Budget
890115200.002022-12-026068Budget
3285929469.002024-10-316036Actual
561620900.002022-10-016013Budget
837610088.002022-12-026026Actual
3554419085.162024-12-3060311Actual
230913720.002022-07-026063Actual
183439733.922023-09-0160411Actual
184316692.002022-06-016066Actual
3613664584.002025-01-306015Actual
1876442787.002023-10-016015Actual
1973233272.002023-11-016064Actual
3104619658.572024-08-3160411Actual
2649012282.902024-04-3060411Actual
192736600.002022-06-016017Budget
1804965780.002023-09-016017Actual
553223757.582022-09-016068Actual
1349180730.002023-05-016013Actual
263126400.002022-07-026065Budget
17867878.002022-06-016056Actual
249324240.002022-07-026064Actual
996031212.272022-12-306028Actual
3728658995.002025-03-016015Actual
3024880454.002024-08-316013Actual
390483741.252025-04-0160511Actual
3261883030.002024-10-316014Actual
2105022152.002023-12-026066Actual
2471411362.002024-03-316073Actual
3837652118.002025-04-016064Actual
1070520930.002023-01-306046Actual
5206600.002022-05-016026Budget
206547515.602022-06-016018Actual
2102214165.002023-12-026056Actual
2126243038.252023-12-026068Actual
2800247817.002024-07-016063Actual
243336108.322024-02-2960211Actual
1080820600.002023-01-306066Budget
3158763342.002024-09-306015Actual
2681975900.002024-05-316013Actual
2577517402.002024-04-306073Actual
936329200.002022-12-306065Budget
2856498274.122024-07-016018Actual
2173252241.002023-12-306014Actual
3459741498.342024-12-0160612Actual
3737925290.002025-03-016016Actual
982825200.002022-12-306067Actual
3884739309.392025-04-016028Actual
99124969.732022-05-016028Actual
2779239932.352024-05-3160612Actual
665916000.002022-10-016068Budget
117339300.002023-03-016026Budget
1557619734.002023-07-026073Actual
3875954648.002025-04-016067Actual
481929000.002022-09-016015Budget
2268022245.002024-01-306073Actual
1107816000.002023-01-306028Budget
1409687254.222023-05-016018Actual
1690316175.002023-08-016046Actual
137121840.002022-06-016064Actual
2971897855.932024-07-316018Actual
3816447937.232025-03-0160613Actual
3831512558.002025-04-016073Actual
3852924298.002025-04-016016Actual
3176115461.002024-09-306046Actual
1516047568.632023-06-016068Actual
2915548300.002024-07-316063Actual
1160229300.002023-03-016065Budget
977339100.002022-12-306017Budget
1799024613.002023-09-016066Actual
422225480.002022-08-016067Actual
3501941897.002024-12-306065Actual
164012367.822023-07-0260112Actual
2312361594.002024-01-306067Actual
2773332004.552024-05-3160112Actual
231014300.002022-07-026063Budget
1676247990.002023-08-016065Actual
3344740715.352024-10-3160612Actual
959015600.002022-12-306046Budget
2821458664.002024-07-016065Actual
1320232844.002023-04-016067Actual
1758159202.002023-09-016063Actual
214312895.492023-12-0260511Actual
1226019100.002023-03-016068Budget
3513428159.002024-12-306036Actual
257731600.002022-07-026015Budget
1374033009.002023-05-016065Actual
851911830.002022-12-026056Actual
706627160.002022-11-016015Actual
234123213.582024-01-3060511Actual
2383839154.002024-02-296065Actual
3055422793.002024-08-316016Actual
890019819.632022-12-026068Actual
2185635880.002023-12-306065Actual
2876618512.812024-07-0160411Actual
1737317367.042023-08-0160611Actual
1388319088.002023-05-016046Actual
1056123442.002023-01-306016Actual
104624000.012022-05-016068Actual
1905363806.002023-10-016017Actual
304336600.002022-07-026017Budget
1121728100.002023-03-016013Budget
3412478200.002024-12-016017Actual
2512468889.002024-03-316017Actual
189649443.002023-10-016056Actual
2654913994.642024-04-3060611Actual
1598776783.002023-07-026017Actual
2223440773.052023-12-306028Actual
3199747324.692024-09-306028Actual
1339134151.722023-04-016068Actual
2283339961.002024-01-306065Actual
3007236653.572024-07-3160612Actual
487628000.002022-09-016065Actual
35096480.002022-08-016073Actual
949410100.002022-12-306026Budget
193215980.662023-10-0160311Actual
430636400.002022-08-016018Budget
3329515269.132024-10-3160411Actual
168497761.002023-08-016026Actual
2832927769.002024-07-016036Actual
1970059471.002023-11-016014Actual
79995300.002022-12-026073Budget
19040900.002022-05-016014Budget
144181170.992023-05-0160212Actual
2613115195.002024-04-306066Actual
1634113488.242023-07-0260611Actual
151224960.002022-06-016065Actual
243942680.002022-07-026014Actual
520617400.002022-09-016066Budget
2400514165.002024-02-296056Actual
355984084.882024-12-3060511Actual
244143372.102024-02-2960511Actual
1770033933.002023-09-016064Actual
2135010307.332023-12-0260211Actual
1080720511.002023-01-306066Actual
2965856856.002024-07-316067Actual
152759447.742023-06-0160311Actual
158174922.002023-07-026026Actual
2211363148.002023-12-306017Actual
277614943.402024-05-3160212Actual
1654964584.002023-08-016063Actual
2474257722.002024-03-316014Actual
2064354358.002023-12-026063Actual
47120800.002022-05-016016Actual
600128280.002022-10-016065Actual
1207231556.002023-03-016067Actual
473529760.002022-09-016064Actual
3238124696.452024-09-3060113Actual
1295722604.002023-04-016046Actual
1102963982.582023-01-306018Actual
285817200.002022-07-026046Budget
2462286112.002024-03-316013Actual
2137713232.922023-12-0260311Actual
1291128500.002023-04-016036Budget
106109508.002023-01-306026Actual
2002320294.002023-11-016066Actual
2409476783.002024-02-296017Actual
2220673391.842023-12-306018Actual
3001225936.352024-07-3160112Actual
3131529698.302024-08-3160613Actual
1168523442.002023-03-016016Actual
225321780.002022-07-026013Actual
5814300.002022-05-016063Budget
5716320.002022-05-016063Actual
3439122215.002024-12-0160311Actual
198328200.002022-06-016067Budget
3677822673.522025-01-3060611Actual
1281323202.002023-04-016016Actual
679714800.002022-11-016063Budget
131640900.002022-06-016014Budget

Generated 2025-05-31 04:36:03.053 UTC