[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 224  >   

207 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
229204822.002024-01-286026Actual
2362553820.002024-02-276063Actual
3113828481.082024-08-2960112Actual
3834381282.002025-03-306014Actual
1295820600.002023-03-306046Budget
131640900.002022-05-306014Budget
3633615585.002025-01-286056Actual
1870433584.002023-09-296064Actual
547530000.132022-08-306028Actual
3128531635.172024-08-2960213Actual
2812152992.002024-06-296064Actual
1826117494.702023-08-3060111Actual
851911830.002022-11-306056Actual
47219800.002022-04-296016Budget
128629149.002023-03-306026Actual
995916600.002022-12-286028Budget
2085541262.002023-11-306065Actual
3518611689.002024-12-286056Actual
57568100.002022-09-296073Budget
289134894.472024-06-2960212Actual
1364539647.002023-04-296064Actual
1551760398.002023-06-306063Actual
949410100.002022-12-286026Budget
46298640.002022-08-306073Actual
1790827427.002023-08-306036Actual
277614943.402024-05-2960212Actual
3178713460.002024-09-286056Actual
71818000.002022-04-296066Budget
496018600.002022-08-306016Budget
2170412558.002023-12-286073Actual
2223440773.052023-12-286028Actual
3492663986.002024-12-286064Actual
1388319088.002023-04-296046Actual
211322789.382022-05-306028Actual
454813500.002022-08-306063Budget
2185635880.002023-12-286065Actual
1001715200.002022-12-286068Budget
692745100.002022-10-306014Budget
1967222245.002023-10-306073Actual
33131600.002022-04-296015Budget
3863615018.002025-03-306056Actual
2646313275.472024-04-2860311Actual
567413720.002022-09-296063Actual
1056223800.002023-01-286016Budget
3459741498.342024-11-2960612Actual
1102963982.582023-01-286018Actual
977339100.002022-12-286017Budget
283016659.002024-06-296026Actual
2503411051.002024-03-296056Actual
328316730.002024-10-296026Actual
61329600.002022-09-296026Budget
898320900.002022-12-286013Budget
1267240500.002023-03-306015Budget
12685000.002022-05-306073Budget
194661234.822023-09-2960112Actual
1267343056.002023-03-306015Actual
174017200.002022-05-306046Budget
487728800.002022-08-306065Budget
3498666447.002024-12-286015Actual
91225300.002022-12-286073Budget
528934000.002022-08-306017Budget
725410100.002022-10-306026Budget
6629984.002022-04-296056Actual
1042540500.002023-01-286015Budget
245062545.492024-02-2760112Actual
759132640.002022-10-306067Actual
244143372.102024-02-2760511Actual
168497761.002023-07-306026Actual
3831512558.002025-03-306073Actual
1899420344.002023-09-296066Actual
243336108.322024-02-2760211Actual
2258897773.002024-01-286013Actual
3253145299.002024-10-296063Actual
767330900.002022-10-306018Budget
2515755434.002024-03-296067Actual
2900522275.352024-06-2960113Actual
260205912.002024-04-286026Actual
3015930989.552024-07-2960213Actual
309927940.272024-08-2960211Actual
3893934697.152025-03-3060111Actual
3677822673.522025-01-2860611Actual
3846953820.002025-03-306065Actual
23925000.002022-06-306073Budget
542836400.002022-08-306018Budget
158174922.002023-06-306026Actual
2948325786.002024-07-296036Actual
2312361594.002024-01-286067Actual
3707380454.002025-02-276013Actual
2593144078.002024-04-286065Actual
80336600.002022-04-296017Budget
2132216381.922023-11-3060111Actual
198228280.002022-05-306067Actual
3810823970.122025-02-2760113Actual
1001630909.232022-12-286068Actual
2821458664.002024-06-296065Actual
182893054.012023-08-3060211Actual
3513428159.002024-12-286036Actual
3527679488.002024-12-286017Actual
2486740365.002024-03-296065Actual
647026700.002022-09-296067Budget
94348000.462022-04-296018Actual
730328300.002022-10-306036Budget
19146101660.552023-09-296018Actual
890019819.632022-11-306068Actual
192639240.002022-05-306017Actual
56822698.002022-04-296036Actual
3887960776.462025-03-306068Actual
2289324639.002024-01-286016Actual
3365647334.002024-11-296063Actual
1070520930.002023-01-286046Actual
2011545926.002023-10-306067Actual
3902121299.032025-03-3060411Actual
173413085.922023-07-3060511Actual
753438000.002022-10-306017Actual
2942821642.002024-07-296016Actual
3238124696.452024-09-2860113Actual
1961361175.002023-10-306063Actual
3884739309.392025-03-306028Actual
3468430343.922024-11-2960213Actual
3049449639.002024-08-296065Actual
206547515.602022-05-306018Actual
1127317700.002023-02-276063Budget
27615460.002022-06-306026Actual
244040900.002022-06-306014Budget
3551716641.492024-12-2860211Actual
3211716337.232024-09-2860211Actual
1173412199.002023-02-276026Actual
154253512.532023-05-3060612Actual
17548105248.002023-08-306013Actual
2604821839.002024-04-286036Actual
515110400.002022-08-306056Actual
3631019871.002025-01-286046Actual
3622927096.002025-01-286016Actual
271319292.002022-06-306016Actual
2389826522.002024-02-276016Actual
380165285.962025-02-2760212Actual
1273125392.002023-03-306065Actual
3657952203.572025-01-286068Actual
148379142.002023-05-306026Actual
2082346644.002023-11-306015Actual
561523100.002022-09-296013Actual
1412432980.482023-04-296028Actual
3013215173.462024-07-2960113Actual
725311336.002022-10-306026Actual
3288517356.002024-10-296046Actual
2380537943.002024-02-276015Actual
300405188.092024-07-2960212Actual
585923280.002022-09-296064Actual
17867878.002022-05-306056Actual
3202960776.462024-09-286068Actual
3066113637.002024-08-296056Actual
1370751308.002023-04-296015Actual
968918100.002022-12-286066Budget
3489383628.002024-12-286014Actual
804745100.002022-11-306014Budget
61516692.002022-04-296046Actual
152759447.742023-05-3060311Actual
3036885652.002024-08-296014Actual
2123046662.562023-11-306028Actual
618027040.002022-09-296036Actual
3152752118.002024-09-286064Actual
1999211051.002023-10-306056Actual
38849600.002022-07-306026Budget
1770033933.002023-08-306064Actual
3778830841.762025-02-2760111Actual
1876442787.002023-09-296015Actual
169224336.002022-05-306036Actual
1885721022.002023-09-296016Actual
2126243038.252023-11-306068Actual
2176431717.002023-12-286064Actual
3914024712.922025-03-3060112Actual
2274137781.002024-01-286064Actual
255641196.532024-03-2960212Actual
124839752.002023-03-306073Actual
264369727.542024-04-2860211Actual
3214417750.032024-09-2860311Actual
1300511800.002023-03-306056Budget
193215980.662023-09-2960311Actual
3583530989.552024-12-2860213Actual
1182920600.002023-02-276046Budget
647129400.002022-09-296067Actual
1390915070.002023-04-296056Actual
122080.002022-04-296013Actual
3046161438.002024-08-296015Actual
3055422793.002024-08-296016Actual
1620021375.632023-06-3060111Actual
1926624492.702023-09-2960111Actual
295922672.002022-06-306066Actual
118515040.002022-05-306063Actual
818732960.002022-11-306015Actual
520516380.002022-08-306066Actual
3353429375.482024-10-2960213Actual
3760849680.002025-02-276067Actual
68806000.002022-10-306073Actual
3858425502.002025-03-306036Actual
3716515698.002025-02-276073Actual
1160333120.002023-02-276065Actual
3162055973.002024-09-286065Actual
3926022275.352025-03-3060113Actual
3285929469.002024-10-296036Actual
2102214165.002023-11-306056Actual
3654744327.662025-01-286028Actual
2421446209.522024-02-276028Actual
2580366468.002024-04-286014Actual
239254671.002024-02-276026Actual
2294829838.002024-01-286036Actual
3104619658.572024-08-2960411Actual

Generated 2025-05-29 14:34:03.954 UTC