[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 152  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3866723714.002025-04-056066Actual
328625939.442022-07-066068Actual
542836400.002022-09-056018Budget
1226019100.002023-03-056068Budget
19146101660.552023-10-056018Actual
2011545926.002023-11-056067Actual
3757673600.002025-03-056017Actual
128619300.002023-04-056026Budget
253929447.742024-04-0460311Actual
162283277.422023-07-0660211Actual
3338719574.532024-11-0460112Actual
1240117700.002023-04-056063Budget
2173252241.002024-01-036014Actual
1183019016.002023-03-056046Actual
824429200.002022-12-066065Budget
3601613386.002025-02-036073Actual
2995222215.002024-08-0460611Actual
665823031.812022-10-056068Actual
255641196.532024-04-0460212Actual
3554419085.162025-01-0360311Actual
3813532280.802025-03-0560213Actual
2330315110.622024-02-0360111Actual
3403513035.002024-12-056056Actual
2070211242.002023-12-066073Actual
2685251750.002024-06-046063Actual
3261883030.002024-11-046014Actual
712228560.002022-11-056065Actual
2503411051.002024-04-046056Actual
2002320294.002023-11-056066Actual
3040156810.002024-09-046064Actual
1705243534.002023-08-056067Actual
215543404.012023-12-0660612Actual
655451818.712022-10-056018Actual
344457558.352024-12-0560511Actual
1075211800.002023-02-036056Budget
2593144078.002024-05-046065Actual
91214120.002023-01-036073Actual
3642678982.002025-02-036017Actual
328715700.002022-07-066068Budget
3902121299.032025-04-0560411Actual
1178232890.002023-03-056036Actual
3400916470.002024-12-056046Actual
106099300.002023-02-036026Budget
580348960.002022-10-056014Actual
2992019467.082024-08-0460411Actual
80237080.002022-05-056017Actual
168497761.002023-08-056026Actual
61516692.002022-05-056046Actual
204951985.902023-11-0560112Actual
3303353820.002024-11-046067Actual
1001715200.002023-01-036068Budget
1160229300.002023-03-056065Budget
3822369069.002025-04-056013Actual
3616949639.002025-02-036065Actual
982825200.002023-01-036067Actual
534526700.002022-09-056067Budget
2309062192.002024-02-036017Actual
1168523442.002023-03-056016Actual
2214663388.002024-01-036067Actual
804745100.002022-12-066014Budget
1409687254.222023-05-056018Actual
3096431261.982024-09-0460111Actual
3574837191.882025-01-0360612Actual
567313500.002022-10-056063Budget
380165285.962025-03-0560212Actual
884525697.012022-12-066028Actual
481929000.002022-09-056015Budget
3190957960.002024-10-046067Actual
145437080.002022-06-056015Actual
1258938272.002023-04-056064Actual
1028649082.002023-02-036014Actual
3187786020.002024-10-046017Actual
991260000.682023-01-036018Actual
2527744850.402024-04-046068Actual
1573043997.002023-07-066065Actual
217024000.012022-06-056068Actual
2791046484.572024-06-0460613Actual
1146234400.002023-03-056064Budget
153942099.732023-06-0560112Actual
3908024582.072025-04-0560611Actual
1065928500.002023-02-036036Budget
505723400.002022-09-056036Budget
245632863.582024-03-0460612Actual
1107726484.912023-02-036028Actual
2756011223.312024-06-0460211Actual
203226934.932023-11-0560211Actual
192639240.002022-06-056017Actual
842427560.002022-12-066036Actual
16446600.002022-06-056026Budget
3492663986.002025-01-036064Actual
2197130391.002024-01-036036Actual
1491713689.002023-06-056056Actual
2500815672.002024-04-046046Actual
2806118975.002024-07-056073Actual
1776036732.002023-09-056015Actual
99215600.002022-05-056028Budget
1281423800.002023-04-056016Budget
3362376797.002024-12-056013Actual
600028800.002022-10-056065Budget
2335812852.062024-02-0360311Actual
96367644.002023-01-036056Actual
159519968.002022-06-056016Actual
1291027209.002023-04-056036Actual
192736600.002022-06-056017Budget
2268022245.002024-02-036073Actual
1692911930.002023-08-056056Actual
2747241400.342024-06-046068Actual
1864412916.002023-10-056073Actual
416630080.002022-08-056017Actual
173413085.922023-08-0560511Actual
215232316.762023-12-0660112Actual
3013215173.462024-08-0460113Actual
2773332004.552024-06-0460112Actual
759132640.002022-11-056067Actual
3162055973.002024-10-046065Actual
2962571162.002024-08-046017Actual
954228300.002023-01-036036Budget
1804965780.002023-09-056017Actual
31969100504.472024-10-046018Actual
1215560218.872023-03-056018Actual
608318600.002022-10-056016Budget
3253145299.002024-11-046063Actual
257731600.002022-07-066015Budget
3090460218.872024-09-046068Actual
2672957177.762024-05-0460213Actual
3695731635.172025-02-0360113Actual
916945100.002023-01-036014Budget
2933554896.002024-08-046015Actual
29059700.002022-07-066056Budget
1628213232.922023-07-0660411Actual
271319292.002022-07-066016Actual
679815680.002022-11-056063Actual
1430010402.022023-05-0560411Actual
1127317700.002023-03-056063Budget
179609042.002023-09-056056Actual
145531600.002022-06-056015Budget
586027400.002022-10-056064Budget
3852924298.002025-04-056016Actual
255942342.292024-04-0460612Actual
263034240.002022-07-066065Actual
3441818894.732024-12-0560411Actual
3433639315.322024-12-0560111Actual
3024880454.002024-09-046013Actual
842528300.002022-12-066036Budget
2474257722.002024-04-046014Actual
2796968310.002024-07-056013Actual
3274457587.002024-11-046065Actual
3766893674.042025-03-056018Actual
369929000.002022-08-056015Budget
277614943.402024-06-0460212Actual
408321424.002022-08-056066Actual
2787953263.652024-06-0460213Actual
440916000.002022-08-056068Budget
692745100.002022-11-056014Budget
2120295680.142023-12-066018Actual
1676247990.002023-08-056065Actual
3489383628.002025-01-036014Actual
1486527351.002023-06-056036Actual
2785216141.902024-06-0460113Actual
2380537943.002024-03-046015Actual
174017200.002022-06-056046Budget
2950916825.002024-08-046046Actual
1996618812.002023-11-056046Actual
24622700.002022-05-056064Budget
257629440.002022-07-066015Actual
2338513614.842024-02-0360411Actual
2942821642.002024-08-046016Actual
3772857988.532025-03-056068Actual
786120900.002022-12-066013Budget
1034228980.002023-02-036064Actual
879730900.002022-12-066018Budget
1047833810.002023-02-036065Actual
1917459800.682023-10-056028Actual
169224336.002022-06-056036Actual
276417788.142024-06-0460511Actual
2303121022.002024-02-036066Actual
1551760398.002023-07-066063Actual
1682229561.002023-08-056016Actual
753539100.002022-11-056017Budget
3208932673.712024-10-0460111Actual
2137713232.922023-12-0660311Actual
622719474.002022-10-056046Actual
94348000.462022-05-056018Actual
1253250900.002023-04-056014Budget
3920039932.352025-04-0560612Actual
1510091693.702023-06-056018Actual
1614054906.652023-07-066068Actual
342813500.002022-08-056063Budget
243942680.002022-07-066014Actual
2076336149.002023-12-066064Actual
23925000.002022-07-066073Budget
2613115195.002024-05-046066Actual
2037613232.922023-11-0560411Actual
214312895.492023-12-0660511Actual
2099621901.002023-12-066046Actual
2170412558.002024-01-036073Actual
1814286439.062023-09-056018Actual
1009928100.002023-02-036013Budget
1471744894.002023-06-056015Actual
2123046662.562023-12-066028Actual
2238013742.502024-01-0360311Actual
80005400.002022-12-066073Actual
1207332800.002023-03-056067Budget
2176431717.002024-01-036064Actual
128629149.002023-04-056026Actual
2211363148.002024-01-036017Actual
73978580.002022-11-056056Actual
281024180.002022-07-066036Actual
3769652970.252025-03-056028Actual
528934000.002022-09-056017Budget
1102963982.582023-02-036018Actual
3101922902.252024-09-0460311Actual
2110958604.002023-12-066017Actual
698330100.002022-11-056064Budget
561620900.002022-10-056013Budget
2297415973.002024-02-036046Actual
2324349380.792024-02-036068Actual
3551716641.492025-01-0360211Actual
1475036239.002023-06-056065Actual
1598776783.002023-07-066017Actual
1701970324.002023-08-056017Actual
183703341.252023-09-0560511Actual
3288517356.002024-11-046046Actual
520617400.002022-09-056066Budget

Generated 2025-06-04 22:36:05.228 UTC