[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
217115700.002022-06-086068Budget
487728800.002022-09-086065Budget
113120020.002022-06-086013Actual
1215560218.872023-03-086018Actual
1403459202.002023-05-086067Actual
725410100.002022-11-086026Budget
594329760.002022-10-086015Actual
2821458664.002024-07-086065Actual
3769652970.252025-03-086028Actual
2868435383.332024-07-0860111Actual
804745100.002022-12-096014Budget
2871210879.692024-07-0860211Actual
3586629698.302025-01-0660613Actual
321987329.622024-10-0760511Actual
1160333120.002023-03-086065Actual
3492663986.002025-01-066064Actual
958914170.002023-01-066046Actual
50089600.002022-09-086026Budget
1961361175.002023-11-086063Actual
3285929469.002024-11-076036Actual
5716320.002022-05-086063Actual
2114250232.002023-12-096067Actual
2876618512.812024-07-0860411Actual
3580816948.942025-01-0660113Actual
2983835383.332024-08-0760111Actual
163093085.922023-07-0960511Actual
1885721022.002023-10-086016Actual
1070620600.002023-02-066046Budget
1339134151.722023-04-086068Actual
2135010307.332023-12-0960211Actual
38849600.002022-08-086026Budget
767330900.002022-11-086018Budget
1790827427.002023-09-086036Actual
398016000.002022-08-086046Budget
435331818.342022-08-086028Actual
2646313275.472024-05-0760311Actual
1220316000.002023-03-086028Budget
1168623800.002023-03-086016Budget
2283339961.002024-02-066065Actual
235333149.752024-02-0660612Actual
3542954085.422025-01-066068Actual
318429400.002022-07-096018Budget
309927940.272024-09-0760211Actual
608318600.002022-10-086016Budget
2312361594.002024-02-066067Actual
254466234.922024-04-0760511Actual
467849000.002022-09-086014Budget
3427644745.852024-12-086068Actual
3784320840.512025-03-0860311Actual
193756934.932023-10-0860511Actual
205221183.762023-11-0860212Actual
3158763342.002024-10-076015Actual
2672957177.762024-05-0760213Actual
745115132.002022-11-086066Actual
1573043997.002023-07-096065Actual
220200.002022-05-086013Budget
3642678982.002025-02-066017Actual
1146234400.002023-03-086064Budget
3181820845.002024-10-076066Actual
3766893674.042025-03-086018Actual
916945100.002023-01-066014Budget
3884739309.392025-04-086028Actual
3096431261.982024-09-0760111Actual
3787024275.682025-03-0860411Actual
3049449639.002024-09-076065Actual
2123046662.562023-12-096028Actual
2132216381.922023-12-0960111Actual
3001225936.352024-08-0760112Actual
528833280.002022-09-086017Actual
1504064584.002023-06-086067Actual
183703341.252023-09-0860511Actual
2477433584.002024-04-076064Actual
1094632800.002023-02-066067Budget
144474008.282023-05-0860612Actual
3265153544.002024-11-076064Actual
1820154364.222023-09-086068Actual
3887960776.462025-04-086068Actual
473529760.002022-09-086064Actual
3146618458.002024-10-076073Actual
2717726565.002024-06-076036Actual
1999211051.002023-11-086056Actual
1958187009.002023-11-086013Actual
249544621.002024-04-076026Actual
3568923000.122025-01-0660112Actual
3893934697.152025-04-0860111Actual
2649012282.902024-05-0760411Actual
3249874624.002024-11-076013Actual
1187611800.002023-03-086056Budget
3329515269.132024-11-0760411Actual
2421446209.522024-03-076028Actual
1201536700.002023-03-086017Budget
1080820600.002023-02-066066Budget
3751725095.002025-03-086066Actual
245632863.582024-03-0760612Actual
698330100.002022-11-086064Budget
300405188.092024-08-0760212Actual
2503411051.002024-04-076056Actual
804849440.002022-12-096014Actual
3362376797.002024-12-086013Actual
3902121299.032025-04-0860411Actual
580449000.002022-10-086014Budget
890019819.632022-12-096068Actual
594229000.002022-10-086015Budget
3548937788.702025-01-0660111Actual
99215600.002022-05-086028Budget
1512836604.792023-06-086028Actual
641234000.002022-10-086017Budget
2161383720.002024-01-066013Actual
2571461803.002024-05-076063Actual
1687732249.002023-08-086036Actual
495917472.002022-09-086016Actual
2953512769.002024-08-076056Actual
152759447.742023-06-0860311Actual
2640825058.672024-05-0760111Actual
959015600.002023-01-066046Budget
3439122215.002024-12-0860311Actual
266103971.052024-05-0760112Actual
169323000.002022-06-086036Budget
1717248021.672023-08-086068Actual
3562924313.982025-01-0660611Actual
369828000.002022-08-086015Actual
1028550900.002023-02-066014Budget
2547714632.952024-04-0760611Actual
106099300.002023-02-066026Budget
328715700.002022-07-096068Budget
2506522856.002024-04-076066Actual
151326400.002022-06-086065Budget
2873920803.272024-07-0860311Actual
3518611689.002025-01-066056Actual
285817200.002022-07-096046Budget
1103042800.002023-02-066018Budget
3760849680.002025-03-086067Actual
1510091693.702023-06-086018Actual
586027400.002022-10-086064Budget
553316000.002022-09-086068Budget
295922672.002022-07-096066Actual
2409476783.002024-03-076017Actual
2593144078.002024-05-076065Actual
2400514165.002024-03-076056Actual
665916000.002022-10-086068Budget
174017200.002022-06-086046Budget
30844106636.402024-09-076018Actual
3456510277.552024-12-0860212Actual
1173412199.002023-03-086026Actual
3356445516.142024-11-0760613Actual
2017595137.702023-11-086018Actual
655336400.002022-10-086018Budget
183439733.922023-09-0860411Actual
1614054906.652023-07-096068Actual
767438182.102022-11-086018Actual
3607659202.002025-02-066064Actual
154253512.532023-06-0860612Actual
1042436800.002023-02-066015Actual
996031212.272023-01-066028Actual
824527440.002022-12-096065Actual
3858425502.002025-04-086036Actual
151224960.002022-06-086065Actual
2444618512.812024-03-0760611Actual
3028146851.002024-09-076063Actual
2371262969.002024-03-076014Actual
3701435508.932025-02-0660613Actual
857318100.002022-12-096066Budget
1339019100.002023-04-086068Budget
408321424.002022-08-086066Actual
3036885652.002024-09-076014Actual
2974645861.032024-08-076028Actual
62749700.002022-10-086056Budget
2888529361.942024-07-0860112Actual
263126400.002022-07-096065Budget
2948325786.002024-08-076036Actual
1620021375.632023-07-0960111Actual
3636721429.002025-02-066066Actual
2631567864.472024-05-076028Actual
118779598.002023-03-086056Actual
2619293288.002024-05-076017Actual
3063514823.002024-09-076046Actual
1592820495.002023-07-096066Actual
2773332004.552024-06-0760112Actual
118614300.002022-06-086063Budget
206547515.602022-06-086018Actual
137121840.002022-06-086064Actual
342714400.002022-08-086063Actual
16446600.002022-06-086026Budget
310028280.002022-07-096067Actual
2303121022.002024-02-066066Actual
162283277.422023-07-0960211Actual
2613115195.002024-05-076066Actual
57568100.002022-10-086073Budget
753539100.002022-11-086017Budget
47120800.002022-05-086016Actual
205513856.152023-11-0860612Actual
3291111264.002024-11-076056Actual
94348000.462022-05-086018Actual
991130900.002023-01-066018Budget
217024000.012022-06-086068Actual
296018000.002022-07-096066Budget
355849000.002022-08-086014Budget
6629984.002022-05-086056Actual
2841221039.002024-07-086066Actual
1320332800.002023-04-086067Budget
1489115371.002023-06-086046Actual
2847181328.002024-07-086017Actual
1569742383.002023-07-096015Actual
194661234.822023-10-0860112Actual
71717108.002022-05-086066Actual
79995300.002022-12-096073Budget
2599316521.002024-05-076016Actual
1817038054.822023-09-086028Actual
2176431717.002024-01-066064Actual
3468430343.922024-12-0860213Actual
1879742608.002023-10-086065Actual
164572799.752023-07-0960612Actual
1314435328.002023-04-086017Actual
3719384456.002025-03-086014Actual
2197130391.002024-01-066036Actual
61516692.002022-05-086046Actual
3113828481.082024-09-0760112Actual
19040900.002022-05-086014Budget
1047833810.002023-02-066065Actual
104715700.002022-05-086068Budget
2850452118.002024-07-086067Actual
99124969.732022-05-086028Actual
2297415973.002024-02-066046Actual
3852924298.002025-04-086016Actual

Generated 2025-06-08 00:07:14.094 UTC