[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 950  >   <  TAKE 224  >   

153 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
158174922.002023-07-036026Actual
1127317700.002023-03-026063Budget
3176115461.002024-10-016046Actual
68795300.002022-11-026073Budget
879846667.102022-12-036018Actual
1430010402.022023-05-0260411Actual
2037613232.922023-11-0260411Actual
393220176.002022-08-026036Actual
2859250252.022024-07-026028Actual
679815680.002022-11-026063Actual
3456510277.552024-12-0260212Actual
1614054906.652023-07-036068Actual
2114250232.002023-12-036067Actual
3350726391.222024-11-0160113Actual
1764011122.002023-09-026073Actual
211415600.002022-06-026028Budget
2486740365.002024-04-016065Actual
3427644745.852024-12-026068Actual
296018000.002022-07-036066Budget
810329120.002022-12-036064Actual
390483741.252025-04-0260511Actual
2808981282.002024-07-026014Actual
255641196.532024-04-0160212Actual
2800247817.002024-07-026063Actual
2921421114.002024-08-016073Actual
930932000.002022-12-316015Actual
253653435.932024-04-0160211Actual
871525480.002022-12-036067Actual
2806118975.002024-07-026073Actual
1015617700.002023-01-316063Budget
1481022604.002023-06-026016Actual
2583648510.002024-05-016064Actual
745115132.002022-11-026066Actual
1215642800.002023-03-026018Budget
1281323202.002023-04-026016Actual
3831512558.002025-04-026073Actual
3766893674.042025-03-026018Actual
235032673.152024-01-3160112Actual
3669420229.862025-01-3160311Actual
2856498274.122024-07-026018Actual
1056223800.002023-01-316016Budget
122080.002022-05-026013Actual
586027400.002022-10-026064Budget
1982538033.002023-11-026065Actual
735015600.002022-11-026046Budget
903914800.002022-12-316063Budget
2173252241.002023-12-316014Actual
68806000.002022-11-026073Actual
542836400.002022-09-026018Budget
2744055758.182024-06-016028Actual
223539925.412023-12-3160211Actual
2568186112.002024-05-016013Actual
712329200.002022-11-026065Budget
2747241400.342024-06-016068Actual
178808062.002023-09-026026Actual
1291128500.002023-04-026036Budget
3719384456.002025-03-026014Actual
138298138.002023-05-026026Actual
304336600.002022-07-036017Budget
520516380.002022-09-026066Actual
786219800.002022-12-036013Actual
361627400.002022-08-026064Budget
3403513035.002024-12-026056Actual
3489383628.002024-12-316014Actual
231014300.002022-07-036063Budget
102386486.002023-01-316073Actual
879730900.002022-12-036018Budget
2577517402.002024-05-016073Actual
1682229561.002023-08-026016Actual
164572799.752023-07-0360612Actual
1512836604.792023-06-026028Actual
1908656810.002023-10-026067Actual
824429200.002022-12-036065Budget
3421783358.692024-12-026018Actual
1462547499.002023-06-026014Actual
930831000.002022-12-316015Budget
2243820229.862023-12-3160611Actual
1121728100.002023-03-026013Budget
2649012282.902024-05-0160411Actual
317076517.002024-10-016026Actual
24622700.002022-05-026064Budget
3187786020.002024-10-016017Actual
2283339961.002024-01-316065Actual
217024000.012022-06-026068Actual
698428280.002022-11-026064Actual
2506522856.002024-04-016066Actual
777915200.002022-11-026068Budget
3701435508.932025-01-3160613Actual
2397919088.002024-03-016046Actual
398016000.002022-08-026046Budget
1178328500.002023-03-026036Budget
85928200.002022-05-026067Budget
57558080.002022-10-026073Actual
2161383720.002023-12-316013Actual
263126400.002022-07-036065Budget
3866723714.002025-04-026066Actual
285817200.002022-07-036046Budget
1579026623.002023-07-036016Actual
1102963982.582023-01-316018Actual
229204822.002024-01-316026Actual
2223440773.052023-12-316028Actual
71717108.002022-05-026066Actual
3015930989.552024-08-0160213Actual
309927940.272024-09-0160211Actual
33033920.002022-05-026015Actual
2903243579.262024-07-0260213Actual
1779348438.002023-09-026065Actual
2631567864.472024-05-016028Actual
1608082361.712023-07-036018Actual
2303121022.002024-01-316066Actual
1620021375.632023-07-0360111Actual
416734000.002022-08-026017Budget
2020355450.602023-11-026028Actual
510316000.002022-09-026046Budget
481832640.002022-09-026015Actual
1226019100.002023-03-026068Budget
310128200.002022-07-036067Budget
408417400.002022-08-026066Budget
47120800.002022-05-026016Actual
1333416000.002023-04-026028Budget
50089600.002022-09-026026Budget
1814286439.062023-09-026018Actual
2474257722.002024-04-016014Actual
982825200.002022-12-316067Actual
36519100504.472025-01-316018Actual
1295722604.002023-04-026046Actual
183168875.392023-09-0260311Actual
73978580.002022-11-026056Actual
281024180.002022-07-036036Actual
2182453775.002023-12-316015Actual
2821458664.002024-07-026065Actual
1790827427.002023-09-026036Actual
3190957960.002024-10-016067Actual
194931324.192023-10-0260212Actual
2533723379.922024-04-0160111Actual
594229000.002022-10-026015Budget
2753233666.282024-06-0160111Actual
144181170.992023-05-0260212Actual
898420460.002022-12-316013Actual
385569563.002025-04-026026Actual
3760849680.002025-03-026067Actual
1876442787.002023-10-026015Actual
3371518113.002024-12-026073Actual
159619800.002022-06-026016Budget
449220900.002022-09-026013Budget
1201536700.002023-03-026017Budget
2796968310.002024-07-026013Actual
1240117700.002023-04-026063Budget
810430100.002022-12-036064Budget
148379142.002023-06-026026Actual
2335812852.062024-01-3160311Actual
243942680.002022-07-036014Actual
3356445516.142024-11-0160613Actual

Generated 2025-06-01 23:48:04.870 UTC