[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 238  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1328642800.002023-04-036018Budget
1333416000.002023-04-036028Budget
46308100.002022-09-036073Budget
735015600.002022-11-036046Budget
3530963388.002025-01-016067Actual
435331818.342022-08-036028Actual
1364539647.002023-05-036064Actual
3353429375.482024-11-0260213Actual
692847520.002022-11-036014Actual
520617400.002022-09-036066Budget
1690316175.002023-08-036046Actual
904014560.002023-01-016063Actual
3863615018.002025-04-036056Actual
586027400.002022-10-036064Budget
1584529838.002023-07-046036Actual
1273125392.002023-04-036065Actual
3208932673.712024-10-0260111Actual
1201536700.002023-03-036017Budget
725311336.002022-11-036026Actual
151224960.002022-06-036065Actual
1817038054.822023-09-036028Actual
865734880.002022-12-046017Actual
2921421114.002024-08-026073Actual
1160229300.002023-03-036065Budget
1328559591.592023-04-036018Actual
3748615160.002025-03-036056Actual
3217117176.612024-10-0260411Actual
1799024613.002023-09-036066Actual
553223757.582022-09-036068Actual
2223440773.052024-01-016028Actual
3902121299.032025-04-0360411Actual
184933741.252023-09-0360612Actual
1870433584.002023-10-036064Actual
1306221349.002023-04-036066Actual
2607416411.002024-05-026046Actual
3471430343.922024-12-0360613Actual
3586629698.302025-01-0160613Actual
1840213869.102023-09-0360611Actual
12674000.002022-06-036073Actual
2515755434.002024-04-026067Actual
1415520.002022-05-036073Actual
1080720511.002023-02-016066Actual
148379142.002023-06-036026Actual
772218546.882022-11-036028Actual
158174922.002023-07-046026Actual
1314435328.002023-04-036017Actual
290410400.002022-07-046056Actual
734917654.002022-11-036046Actual
3096431261.982024-09-0260111Actual
1453867095.002023-06-036063Actual
916945100.002023-01-016014Budget
416630080.002022-08-036017Actual
435417900.002022-08-036028Budget
1140351612.002023-03-036014Actual
369929000.002022-08-036015Budget
277614943.402024-06-0260212Actual
1427313106.322023-05-0360311Actual
3787024275.682025-03-0360411Actual
1682229561.002023-08-036016Actual
3362376797.002024-12-036013Actual
2583648510.002024-05-026064Actual
17548105248.002023-09-036013Actual
1001630909.232023-01-016068Actual
510316000.002022-09-036046Budget
1182920600.002023-03-036046Budget
1731413106.322023-08-0360411Actual
534526700.002022-09-036067Budget
2818150053.002024-07-036015Actual
194931324.192023-10-0360212Actual
977339100.002023-01-016017Budget
1281423800.002023-04-036016Budget
62759568.002022-10-036056Actual
818631000.002022-12-046015Budget
145437080.002022-06-036015Actual
2132216381.922023-12-0460111Actual
1723214314.862023-08-0360111Actual
851911830.002022-12-046056Actual
29059700.002022-07-046056Budget
3146618458.002024-10-026073Actual
1569742383.002023-07-046015Actual
1240117700.002023-04-036063Budget
1926624492.702023-10-0360111Actual
2318378284.362024-02-016018Actual
2956621642.002024-08-026066Actual
57568100.002022-10-036073Budget
2438713106.322024-03-0260411Actual
561620900.002022-10-036013Budget
772116600.002022-11-036028Budget
2838114168.002024-07-036056Actual
580348960.002022-10-036014Actual
2274137781.002024-02-016064Actual
183168875.392023-09-0360311Actual
2604821839.002024-05-026036Actual
235333149.752024-02-0160612Actual
1793414466.002023-09-036046Actual
1215560218.872023-03-036018Actual
2950916825.002024-08-026046Actual
3613664584.002025-02-016015Actual
2808981282.002024-07-036014Actual
2622578218.002024-05-026067Actual
1056123442.002023-02-016016Actual
323215600.002022-07-046028Budget
890019819.632022-12-046068Actual
824429200.002022-12-046065Budget
3843658126.002025-04-036015Actual
2400514165.002024-03-026056Actual
3772857988.532025-03-036068Actual
1814286439.062023-09-036018Actual
660117900.002022-10-036028Budget
2309062192.002024-02-016017Actual
194661234.822023-10-0360112Actual
2676043642.422024-05-0260613Actual
2011545926.002023-11-036067Actual
1154540500.002023-03-036015Budget
3654744327.662025-02-016028Actual
3928736719.482025-04-0360213Actual
3228923000.122024-10-0260112Actual
199129745.002023-11-036026Actual
1240217227.002023-04-036063Actual
1358522963.002023-05-036073Actual
1234428100.002023-04-036013Budget
2835518241.002024-07-036046Actual
430544545.852022-08-036018Actual
542836400.002022-09-036018Budget
3075172450.002024-09-026017Actual
730227560.002022-11-036036Actual
3214417750.032024-10-0260311Actual
2498229009.002024-04-026036Actual
243942680.002022-07-046014Actual
206547515.602022-06-036018Actual
343648398.792024-12-0360211Actual
2202310850.002024-01-016056Actual
2380537943.002024-03-026015Actual
2008259202.002023-11-036017Actual
3728658995.002025-03-036015Actual
309927940.272024-09-0260211Actual
408417400.002022-08-036066Budget
996031212.272023-01-016028Actual
449220900.002022-09-036013Budget
2871210879.692024-07-0360211Actual
3158763342.002024-10-026015Actual
1291128500.002023-04-036036Budget
1573043997.002023-07-046065Actual
416734000.002022-08-036017Budget
5716320.002022-05-036063Actual
2989325192.722024-08-0260311Actual
257629440.002022-07-046015Actual
977242800.002023-01-016017Actual
2430517494.702024-03-0260111Actual
179609042.002023-09-036056Actual
205513856.152023-11-0360612Actual
2114250232.002023-12-046067Actual
1080820600.002023-02-016066Budget
3028146851.002024-09-026063Actual
1103042800.002023-02-016018Budget
884616600.002022-12-046028Budget
3259021114.002024-11-026073Actual
1267240500.002023-04-036015Budget
128629149.002023-04-036026Actual
2903243579.262024-07-0360213Actual
1320332800.002023-04-036067Budget
3548937788.702025-01-0160111Actual
3677822673.522025-02-0160611Actual
390483741.252025-04-0360511Actual
3746016470.002025-03-036046Actual
249422700.002022-07-046064Budget
520516380.002022-09-036066Actual
122080.002022-05-036013Actual
1465734283.002023-06-036064Actual
310028280.002022-07-046067Actual
33131600.002022-05-036015Budget
3574837191.882025-01-0160612Actual
1551760398.002023-07-046063Actual
842427560.002022-12-046036Actual
2610010388.002024-05-026056Actual
317076517.002024-10-026026Actual
618027040.002022-10-036036Actual
3383663176.002024-12-036015Actual
454813500.002022-09-036063Budget
1548494723.002023-07-046013Actual
2821458664.002024-07-036065Actual
3645960398.002025-02-016067Actual
159519968.002022-06-036016Actual
184622291.232023-09-0360112Actual
1634113488.242023-07-0460611Actual
276417788.142024-06-0260511Actual
2506522856.002024-04-026066Actual
1602056810.002023-07-046067Actual
3447730841.762024-12-0360611Actual
1056223800.002023-02-016016Budget
311668809.432024-09-0260212Actual
3274457587.002024-11-026065Actual
296018000.002022-07-046066Budget
168497761.002023-08-036026Actual
706627160.002022-11-036015Actual
106099300.002023-02-016026Budget
1253147564.002023-04-036014Actual
2691116905.002024-06-026073Actual
80336600.002022-05-036017Budget
1614054906.652023-07-046068Actual
1226019100.002023-03-036068Budget
231014300.002022-07-046063Budget
106109508.002023-02-016026Actual
138298138.002023-05-036026Actual
580449000.002022-10-036014Budget
1785324865.002023-09-036016Actual
561523100.002022-10-036013Actual
3140743953.002024-10-026063Actual
3365647334.002024-12-036063Actual
810329120.002022-12-046064Actual
2412653281.002024-03-026067Actual
884525697.012022-12-046028Actual
3222923589.502024-10-0260611Actual
205221183.762023-11-0360212Actual
3542954085.422025-01-016068Actual
3636721429.002025-02-016066Actual
94937878.002023-01-016026Actual
1486527351.002023-06-036036Actual
230913720.002022-07-046063Actual
2882521299.032024-07-0360611Actual
30844106636.402024-09-026018Actual
162559543.492023-07-0460311Actual
3326816032.972024-11-0260311Actual
1065829601.002023-02-016036Actual

Generated 2025-06-02 16:51:18.751 UTC