[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 0  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3884739309.392025-03-286028Actual
257629440.002022-06-286015Actual
851911830.002022-11-286056Actual
1870433584.002023-09-276064Actual
3530963388.002024-12-266067Actual
96367644.002022-12-266056Actual
2758723360.772024-05-2760311Actual
159619800.002022-05-286016Budget
2927554142.002024-07-276064Actual
2120295680.142023-11-286018Actual
3315350739.912024-10-276068Actual
430544545.852022-07-286018Actual
71717108.002022-04-276066Actual
3356445516.142024-10-2760613Actual
1917459800.682023-09-276028Actual
2412653281.002024-02-256067Actual
3049449639.002024-08-276065Actual
2064354358.002023-11-286063Actual
342813500.002022-07-286063Budget
1471744894.002023-05-286015Actual
674224700.002022-10-286013Actual
2953512769.002024-07-276056Actual
3683818008.542025-01-2660112Actual
1015515939.002023-01-266063Actual
3350726391.222024-10-2760113Actual
6639700.002022-04-276056Budget
23915940.002022-06-286073Actual
3107824313.982024-08-2760611Actual
204036362.582023-10-2860511Actual
24533668.862024-02-2560212Actual
277614943.402024-05-2760212Actual
117339300.002023-02-256026Budget
209427535.002023-11-286026Actual
1666935682.002023-07-286064Actual
3902121299.032025-03-2860411Actual
2607416411.002024-04-266046Actual
244040900.002022-06-286014Budget
847215600.002022-11-286046Budget
1660822484.002023-07-286073Actual
318429400.002022-06-286018Budget
1425000.002022-04-276073Budget
3415753130.002024-11-276067Actual
3586629698.302024-12-2660613Actual
38625480.002022-04-276065Actual
3468430343.922024-11-2760213Actual
3300181328.002024-10-276017Actual
1610842132.172023-06-286028Actual
2965856856.002024-07-276067Actual
3778830841.762025-02-2560111Actual
3710648128.002025-02-256063Actual
3766893674.042025-02-256018Actual
586027400.002022-09-276064Budget
2631567864.472024-04-266028Actual
1102963982.582023-01-266018Actual
2512468889.002024-03-276017Actual
85828840.002022-04-276067Actual
528833280.002022-08-286017Actual
692745100.002022-10-286014Budget
3447730841.762024-11-2760611Actual
655336400.002022-09-276018Budget
271499882.002024-05-276026Actual
40279700.002022-07-286056Budget
890115200.002022-11-286068Budget
1569742383.002023-06-286015Actual
323215600.002022-06-286028Budget
1970059471.002023-10-286014Actual
3810823970.122025-02-2560113Actual
305819776.002024-08-276026Actual
334155334.902024-10-2760212Actual
3677822673.522025-01-2660611Actual
435331818.342022-07-286028Actual
2685251750.002024-05-276063Actual
3261883030.002024-10-276014Actual
5814300.002022-04-276063Budget
57558080.002022-09-276073Actual
56822698.002022-04-276036Actual
1973233272.002023-10-286064Actual
3459741498.342024-11-2760612Actual
1215560218.872023-02-256018Actual
287933627.422024-06-2760511Actual
2936849514.002024-07-276065Actual
3113828481.082024-08-2760112Actual
3527679488.002024-12-266017Actual
204951985.902023-10-2860112Actual
3240837123.002024-09-2660213Actual
3822369069.002025-03-286013Actual
1672946868.002023-07-286015Actual
169224336.002022-05-286036Actual
61329600.002022-09-276026Budget
91225300.002022-12-266073Budget
1361346488.002023-04-276014Actual
152759447.742023-05-2860311Actual
3813532280.802025-02-2560213Actual
31969100504.472024-09-266018Actual
2289324639.002024-01-266016Actual
2619293288.002024-04-266017Actual
725410100.002022-10-286026Budget
1579026623.002023-06-286016Actual
608318600.002022-09-276016Budget
336921840.002022-07-286013Actual
2389826522.002024-02-256016Actual
679815680.002022-10-286063Actual
735015600.002022-10-286046Budget
3743428620.002025-02-256036Actual
2498229009.002024-03-276036Actual
1160333120.002023-02-256065Actual
3146618458.002024-09-266073Actual
2477433584.002024-03-276064Actual
3214417750.032024-09-2660311Actual
3872680224.002025-03-286017Actual
3622927096.002025-01-266016Actual
1888410649.002023-09-276026Actual
2243820229.862023-12-2660611Actual
3760849680.002025-02-256067Actual
2105022152.002023-11-286066Actual
1001715200.002022-12-266068Budget
1663653058.002023-07-286014Actual
3324114047.832024-10-2760211Actual
253929447.742024-03-2760311Actual
317076517.002024-09-266026Actual
1178328500.002023-02-256036Budget
1094735696.002023-01-266067Actual
641234000.002022-09-276017Budget
3412478200.002024-11-276017Actual
2418688069.392024-02-256018Actual
3601613386.002025-01-266073Actual
2400514165.002024-02-256056Actual
192736600.002022-05-286017Budget
1723214314.862023-07-2860111Actual
3181820845.002024-09-266066Actual
2205422152.002023-12-266066Actual
27412105381.832024-05-276018Actual
137121840.002022-05-286064Actual
6629984.002022-04-276056Actual
1584529838.002023-06-286036Actual
3377660720.002024-11-276064Actual
3931841965.192025-03-2860613Actual
944624102.002022-12-266016Actual
1692911930.002023-07-286056Actual
1905363806.002023-09-276017Actual
357179788.182024-12-2660212Actual
3309388795.162024-10-276018Actual
1364539647.002023-04-276064Actual
3866723714.002025-03-286066Actual
113220200.002022-05-286013Budget
3338719574.532024-10-2760112Actual
786219800.002022-11-286013Actual
487728800.002022-08-286065Budget
1714032980.482023-07-286028Actual
1592820495.002023-06-286066Actual
296018000.002022-06-286066Budget
169323000.002022-05-286036Budget
2622578218.002024-04-266067Actual
1160229300.002023-02-256065Budget
1103042800.002023-01-266018Budget
158174922.002023-06-286026Actual
879730900.002022-11-286018Budget
930831000.002022-12-266015Budget
289134894.472024-06-2760212Actual
2921421114.002024-07-276073Actual
2232517367.042023-12-2660111Actual
235333149.752024-01-2660612Actual
215543404.012023-11-2860612Actual
2859250252.022024-06-276028Actual
1475036239.002023-05-286065Actual
968918100.002022-12-266066Budget
1614054906.652023-06-286068Actual
1731413106.322023-07-2860411Actual
1295820600.002023-03-286046Budget
481832640.002022-08-286015Actual
1201536700.002023-02-256017Budget
385569563.002025-03-286026Actual
1226130109.222023-02-256068Actual
1047929300.002023-01-266065Budget
2589857641.002024-04-266015Actual
3698430666.742025-01-2660213Actual
2703153903.002024-05-276015Actual
3015930989.552024-07-2760213Actual
2613115195.002024-04-266066Actual
3208932673.712024-09-2660111Actual
61516692.002022-04-276046Actual
2211363148.002023-12-266017Actual
2300015672.002024-01-266056Actual
959015600.002022-12-266046Budget
1465734283.002023-05-286064Actual
1178232890.002023-02-256036Actual
3568923000.122024-12-2660112Actual
772116600.002022-10-286028Budget
753438000.002022-10-286017Actual
3663935880.152025-01-2660111Actual
321987329.622024-09-2660511Actual
255641196.532024-03-2760212Actual
3176115461.002024-09-266046Actual
367487481.752025-01-2660511Actual
151326400.002022-05-286065Budget
1339134151.722023-03-286068Actual
2318378284.362024-01-266018Actual
35096480.002022-07-286073Actual
2465554418.002024-03-276063Actual
3329515269.132024-10-2760411Actual
1300415997.002023-03-286056Actual
487628000.002022-08-286065Actual
151224960.002022-05-286065Actual
1107816000.002023-01-266028Budget
2082346644.002023-11-286015Actual
3798819378.782025-02-2560112Actual
2583648510.002024-04-266064Actual
1908656810.002023-09-276067Actual
46298640.002022-08-286073Actual
253653435.932024-03-2760211Actual
2983835383.332024-07-2760111Actual
1320332800.002023-03-286067Budget
38849600.002022-07-286026Budget
162559543.492023-06-2860311Actual
3187786020.002024-09-266017Actual
1328642800.002023-03-286018Budget
220200.002022-04-276013Budget
203496680.672023-10-2860311Actual
2371262969.002024-02-256014Actual
1193220600.002023-02-256066Budget
257731600.002022-06-286015Budget
1779348438.002023-08-286065Actual
890019819.632022-11-286068Actual
1267343056.002023-03-286015Actual

Generated 2025-05-28 01:25:17.741 UTC