[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 153  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1001715200.002023-01-136068Budget
481929000.002022-09-156015Budget
2029420707.532023-11-1560111Actual
223539925.412024-01-1360211Actual
1512836604.792023-06-156028Actual
515110400.002022-09-156056Actual
1253250900.002023-04-156014Budget
3710648128.002025-03-156063Actual
211322789.382022-06-156028Actual
3324114047.832024-11-1460211Actual
3001225936.352024-08-1460112Actual
3377660720.002024-12-156064Actual
1015515939.002023-02-136063Actual
904014560.002023-01-136063Actual
117339300.002023-03-156026Budget
1687732249.002023-08-156036Actual
266103971.052024-05-1460112Actual
3719384456.002025-03-156014Actual
692847520.002022-11-156014Actual
391689788.182025-04-1560212Actual
3831512558.002025-04-156073Actual
1207231556.002023-03-156067Actual
2720318897.002024-06-146046Actual
3312150739.912024-11-146028Actual
1291027209.002023-04-156036Actual
1201536700.002023-03-156017Budget
1996618812.002023-11-156046Actual
679815680.002022-11-156063Actual
1080820600.002023-02-136066Budget
254466234.922024-04-1460511Actual
3798819378.782025-03-1560112Actual
249324240.002022-07-166064Actual
2220673391.842024-01-136018Actual
1799024613.002023-09-156066Actual
174894161.472023-08-1560612Actual
3766893674.042025-03-156018Actual
1587117406.002023-07-166046Actual
23925000.002022-07-166073Budget
1240117700.002023-04-156063Budget
271319292.002022-07-166016Actual
1056223800.002023-02-136016Budget
1215560218.872023-03-156018Actual
1320332800.002023-04-156067Budget
2258897773.002024-02-136013Actual
1314536700.002023-04-156017Budget
56822698.002022-05-156036Actual
725311336.002022-11-156026Actual
244143372.102024-03-1460511Actual
3356445516.142024-11-1460613Actual
632914820.002022-10-156066Actual
91214120.002023-01-136073Actual
3858425502.002025-04-156036Actual
936329200.002023-01-136065Budget
440829697.092022-08-156068Actual
3441818894.732024-12-1560411Actual
361529120.002022-08-156064Actual
3315350739.912024-11-146068Actual
1154540500.002023-03-156015Budget
1858558125.002023-10-156063Actual
3119836800.382024-09-1460612Actual
393220176.002022-08-156036Actual
225420200.002022-07-166013Budget
1651696876.002023-08-156013Actual
3406520066.002024-12-156066Actual
183703341.252023-09-1560511Actual
936227440.002023-01-136065Actual
1415646662.562023-05-156068Actual
991130900.002023-01-136018Budget
3362376797.002024-12-156013Actual
3595747093.002025-02-136063Actual
219436931.002024-01-136026Actual
1042540500.002023-02-136015Budget
3926022275.352025-04-1560113Actual
2309062192.002024-02-136017Actual
3592576797.002025-02-136013Actual
235333149.752024-02-1360612Actual
1374033009.002023-05-156065Actual
594329760.002022-10-156015Actual
865639100.002022-12-166017Budget
968918100.002023-01-136066Budget
1494818687.002023-06-156066Actual
1634113488.242023-07-1660611Actual
124839752.002023-04-156073Actual
3427644745.852024-12-156068Actual
847114040.002022-12-166046Actual
1127317700.002023-03-156063Budget
542836400.002022-09-156018Budget
857318100.002022-12-166066Budget
106099300.002023-02-136026Budget
698330100.002022-11-156064Budget
3861015142.002025-04-156046Actual
3816447937.232025-03-1560613Actual
153942099.732023-06-1560112Actual
3350726391.222024-11-1460113Actual
2841221039.002024-07-156066Actual
2008259202.002023-11-156017Actual
3332727787.452024-11-1460611Actual
2170412558.002024-01-136073Actual
2110958604.002023-12-166017Actual
374069563.002025-03-156026Actual
618027040.002022-10-156036Actual
113557200.002023-03-156073Budget
3294221872.002024-11-146066Actual
3265153544.002024-11-146064Actual
336921840.002022-08-156013Actual
440916000.002022-08-156068Budget
2685251750.002024-06-146063Actual
416734000.002022-08-156017Budget
1183019016.002023-03-156046Actual
3804841106.842025-03-1560612Actual
245632863.582024-03-1460612Actual
137222700.002022-06-156064Budget
660117900.002022-10-156028Budget
2527744850.402024-04-146068Actual
1201434960.002023-03-156017Actual
1427313106.322023-05-1560311Actual
234123213.582024-02-1360511Actual
2409476783.002024-03-146017Actual
1934810021.162023-10-1560411Actual
3344740715.352024-11-1460612Actual
231014300.002022-07-166063Budget
772116600.002022-11-156028Budget
2936849514.002024-08-146065Actual
144474008.282023-05-1560612Actual
2238013742.502024-01-1360311Actual
118779598.002023-03-156056Actual
3498666447.002025-01-136015Actual
949410100.002023-01-136026Budget
375231680.002022-08-156065Actual
1240217227.002023-04-156063Actual
1888410649.002023-10-156026Actual
158174922.002023-07-166026Actual
1870433584.002023-10-156064Actual
633017400.002022-10-156066Budget
3542954085.422025-01-136068Actual
1573043997.002023-07-166065Actual
2859250252.022024-07-156028Actual
3173528620.002024-10-146036Actual
1926624492.702023-10-1560111Actual
3769652970.252025-03-156028Actual
3421783358.692024-12-156018Actual
1920647115.602023-10-156068Actual
257731600.002022-07-166015Budget
2903243579.262024-07-1560213Actual
215543404.012023-12-1660612Actual
2506522856.002024-04-146066Actual
3822369069.002025-04-156013Actual
2330315110.622024-02-1360111Actual
1412432980.482023-05-156028Actual
2020355450.602023-11-156028Actual
720624336.002022-11-156016Actual
3642678982.002025-02-136017Actual
184418000.002022-06-156066Budget
138298138.002023-05-156026Actual
890115200.002022-12-166068Budget
2838114168.002024-07-156056Actual
38849600.002022-08-156026Budget
2697152118.002024-06-146064Actual
2430517494.702024-03-1460111Actual
243609639.242024-03-1460311Actual
71717108.002022-05-156066Actual
3300181328.002024-11-146017Actual
18943120.002022-05-156014Actual
430636400.002022-08-156018Budget
3914024712.922025-04-1560112Actual
1551760398.002023-07-166063Actual
334155334.902024-11-1460212Actual
1226019100.002023-03-156068Budget
1080720511.002023-02-136066Actual
2061082524.002023-12-166013Actual
1533418321.312023-06-1560611Actual
3539743909.482025-01-136028Actual
3018930021.112024-08-1460613Actual
61329600.002022-10-156026Budget
2873920803.272024-07-1560311Actual
152759447.742023-06-1560311Actual
1089036700.002023-02-136017Budget
2948325786.002024-08-146036Actual
930932000.002023-01-136015Actual
1711282452.622023-08-156018Actual
2268022245.002024-02-136073Actual
2002320294.002023-11-156066Actual
2011545926.002023-11-156067Actual
3899413895.702025-04-1560311Actual
1804965780.002023-09-156017Actual
2289324639.002024-02-136016Actual
454713020.002022-09-156063Actual
2924281144.002024-08-146014Actual
3329515269.132024-11-1460411Actual
1187611800.002023-03-156056Budget
1065928500.002023-02-136036Budget
996031212.272023-01-136028Actual
786219800.002022-12-166013Actual
898320900.002023-01-136013Budget
1731413106.322023-08-1560411Actual
199129745.002023-11-156026Actual
5716320.002022-05-156063Actual
294557722.002024-08-146026Actual
145437080.002022-06-156015Actual
383522464.002022-08-156016Actual
1714032980.482023-08-156028Actual
2583648510.002024-05-146064Actual
2835518241.002024-07-156046Actual
641234000.002022-10-156017Budget
309927940.272024-09-1460211Actual
473529760.002022-09-156064Actual
2202310850.002024-01-136056Actual
505723400.002022-09-156036Budget
328715700.002022-07-166068Budget
2465554418.002024-04-146063Actual
467750880.002022-09-156014Actual
1267343056.002023-04-156015Actual
735015600.002022-11-156046Budget
759132640.002022-11-156067Actual
3107824313.982024-09-1460611Actual
3013215173.462024-08-1460113Actual
641344000.002022-10-156017Actual
3480644436.002025-01-136063Actual
3181820845.002024-10-146066Actual
128629149.002023-04-156026Actual
3887960776.462025-04-156068Actual
3896715727.652025-04-1560211Actual
3140743953.002024-10-146063Actual
1234428100.002023-04-156013Budget

Generated 2025-06-14 09:22:14.239 UTC