[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 224  >   

172 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3843658126.002025-04-026015Actual
1102963982.582023-01-316018Actual
936329200.002022-12-316065Budget
1034228980.002023-01-316064Actual
3228923000.122024-10-0160112Actual
3441818894.732024-12-0260411Actual
1672946868.002023-08-026015Actual
1885721022.002023-10-026016Actual
1358522963.002023-05-026073Actual
1979250815.002023-11-026015Actual
898320900.002022-12-316013Budget
2731983674.002024-06-016017Actual
3551716641.492024-12-3160211Actual
968918100.002022-12-316066Budget
1320332800.002023-04-026067Budget
328715700.002022-07-036068Budget
3813532280.802025-03-0260213Actual
113120020.002022-06-026013Actual
958914170.002022-12-316046Actual
1127317700.002023-03-026063Budget
1352468411.002023-05-026063Actual
3521719340.002024-12-316066Actual
243336108.322024-03-0160211Actual
29059700.002022-07-036056Budget
3701435508.932025-01-3160613Actual
3415753130.002024-12-026067Actual
94937878.002022-12-316026Actual
2856498274.122024-07-026018Actual
361627400.002022-08-026064Budget
580449000.002022-10-026014Budget
1614054906.652023-07-036068Actual
2023453820.272023-11-026068Actual
3527679488.002024-12-316017Actual
944524800.002022-12-316016Budget
3731955973.002025-03-026065Actual
890019819.632022-12-036068Actual
1766852047.002023-09-026014Actual
3104619658.572024-09-0160411Actual
2989325192.722024-08-0160311Actual
3459741498.342024-12-0260612Actual
118779598.002023-03-026056Actual
51509700.002022-09-026056Budget
435417900.002022-08-026028Budget
2085541262.002023-12-036065Actual
1723214314.862023-08-0260111Actual
36519100504.472025-01-316018Actual
594329760.002022-10-026015Actual
481832640.002022-09-026015Actual
113565060.002023-03-026073Actual
2270853563.002024-01-316014Actual
1403459202.002023-05-026067Actual
2808981282.002024-07-026014Actual
1056123442.002023-01-316016Actual
158174922.002023-07-036026Actual
3338719574.532024-11-0160112Actual
362566943.002025-01-316026Actual
205221183.762023-11-0260212Actual
71717108.002022-05-026066Actual
361529120.002022-08-026064Actual
2243820229.862023-12-3160611Actual
3798819378.782025-03-0260112Actual
152482991.242023-06-0260211Actual
2238013742.502023-12-3160311Actual
204951985.902023-11-0260112Actual
285817200.002022-07-036046Budget
1500777500.002023-06-026017Actual
1714032980.482023-08-026028Actual
2712224865.002024-06-016016Actual
2205422152.002023-12-316066Actual
3199747324.692024-10-016028Actual
2787953263.652024-06-0160213Actual
759132640.002022-11-026067Actual
38849600.002022-08-026026Budget
2933554896.002024-08-016015Actual
3392824971.002024-12-026016Actual
1182920600.002023-03-026046Budget
2395327351.002024-03-016036Actual
3146618458.002024-10-016073Actual
1253147564.002023-04-026014Actual
3825642608.002025-04-026063Actual
2847181328.002024-07-026017Actual
969018018.002022-12-316066Actual
879730900.002022-12-036018Budget
1361346488.002023-05-026014Actual
837610088.002022-12-036026Actual
2838114168.002024-07-026056Actual
1826117494.702023-09-0260111Actual
148379142.002023-06-026026Actual
767438182.102022-11-026018Actual
879846667.102022-12-036018Actual
1146138272.002023-03-026064Actual
209427535.002023-12-036026Actual
3486519665.002024-12-316073Actual
1094632800.002023-01-316067Budget
118614300.002022-06-026063Budget
408417400.002022-08-026066Budget
19040900.002022-05-026014Budget
183168875.392023-09-0260311Actual
3353429375.482024-11-0160213Actual
2971897855.932024-08-016018Actual
622816000.002022-10-026046Budget
1349180730.002023-05-026013Actual
383618600.002022-08-026016Budget
3119836800.382024-09-0160612Actual
1793414466.002023-09-026046Actual
1328559591.592023-04-026018Actual
977242800.002022-12-316017Actual
1240217227.002023-04-026063Actual
239254671.002024-03-016026Actual
2767321985.212024-06-0160611Actual
224981349.722023-12-3160112Actual
235032673.152024-01-3160112Actual
243609639.242024-03-0160311Actual
847114040.002022-12-036046Actual
1817038054.822023-09-026028Actual
2876618512.812024-07-0260411Actual
767330900.002022-11-026018Budget
80336600.002022-05-026017Budget
328625939.442022-07-036068Actual
1300415997.002023-04-026056Actual
249544621.002024-04-016026Actual
1042436800.002023-01-316015Actual
73968700.002022-11-026056Budget
2132216381.922023-12-0360111Actual
2380537943.002024-03-016015Actual
62759568.002022-10-026056Actual
3386848438.002024-12-026065Actual
660221819.672022-10-026028Actual
3875954648.002025-04-026067Actual
3498666447.002024-12-316015Actual
1433113488.242023-05-0260611Actual
3583530989.552024-12-3160213Actual
179609042.002023-09-026056Actual
2506522856.002024-04-016066Actual
2321136604.792024-01-316028Actual
40279700.002022-08-026056Budget
777915200.002022-11-026068Budget
2649012282.902024-05-0160411Actual
871525480.002022-12-036067Actual
3645960398.002025-01-316067Actual
264369727.542024-05-0160211Actual
35108100.002022-08-026073Budget
3539743909.482024-12-316028Actual
174601183.762023-08-0260212Actual
1015617700.002023-01-316063Budget
528833280.002022-09-026017Actual
1471744894.002023-06-026015Actual
824527440.002022-12-036065Actual
2942821642.002024-08-016016Actual
3683818008.542025-01-3160112Actual
1320232844.002023-04-026067Actual
3137475141.002024-10-016013Actual
753438000.002022-11-026017Actual
3657952203.572025-01-316068Actual
2927554142.002024-08-016064Actual
3090460218.872024-09-016068Actual
162283277.422023-07-0360211Actual
2965856856.002024-08-016067Actual
2397919088.002024-03-016046Actual
3884739309.392025-04-026028Actual
1453867095.002023-06-026063Actual
1430010402.022023-05-0260411Actual
61516692.002022-05-026046Actual
496018600.002022-09-026016Budget
3751725095.002025-03-026066Actual
655336400.002022-10-026018Budget
734917654.002022-11-026046Actual
245632863.582024-03-0160612Actual
3066113637.002024-09-016056Actual
857318100.002022-12-036066Budget
2500815672.002024-04-016046Actual
3261883030.002024-11-016014Actual

Generated 2025-06-01 05:15:07.010 UTC