[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1610842132.172023-08-306028Actual
209427535.002024-01-306026Actual
2593144078.002024-06-286065Actual
249544621.002024-05-296026Actual
3926022275.352025-05-3060113Actual
1500777500.002023-07-306017Actual
388310712.002022-09-296026Actual
3787024275.682025-04-2960411Actual
916945100.002023-02-276014Budget
2631567864.472024-06-286028Actual
310028280.002022-08-306067Actual
118515040.002022-07-306063Actual
2330315110.622024-03-2960111Actual
2571461803.002024-06-286063Actual
2312361594.002024-03-296067Actual
2948325786.002024-09-286036Actual
725410100.002022-12-306026Budget
85928200.002022-06-296067Budget
1982538033.002023-12-306065Actual
706731000.002022-12-306015Budget
1065928500.002023-03-306036Budget
1893815371.002023-11-296046Actual
3881986076.932025-05-306018Actual
1814286439.062023-10-306018Actual
1183019016.002023-04-296046Actual
1737317367.042023-09-2960611Actual
618123400.002022-11-296036Budget
3804841106.842025-04-2960612Actual
257629440.002022-08-306015Actual
753539100.002022-12-306017Budget
6629984.002022-06-296056Actual
1160333120.002023-04-296065Actual
2380537943.002024-04-286015Actual
1015617700.002023-03-306063Budget
231014300.002022-08-306063Budget
2258897773.002024-03-296013Actual
290410400.002022-08-306056Actual
3338719574.532024-12-2960112Actual
2421446209.522024-04-286028Actual
3875954648.002025-05-306067Actual
1291027209.002023-05-306036Actual
2321136604.792024-03-296028Actual
203496680.672023-12-3060311Actual
2971897855.932024-09-286018Actual
734917654.002022-12-306046Actual
698428280.002022-12-306064Actual
211415600.002022-07-306028Budget
122080.002022-06-296013Actual
1034228980.002023-03-306064Actual
2471411362.002024-05-296073Actual
3217117176.612024-11-2860411Actual
1306120600.002023-05-306066Budget
759132640.002022-12-306067Actual
408417400.002022-09-296066Budget
1620021375.632023-08-3060111Actual
199129745.002023-12-306026Actual
255942342.292024-05-2960612Actual
1314435328.002023-05-306017Actual
3657952203.572025-03-306068Actual
3415753130.002025-01-296067Actual
3049449639.002024-10-296065Actual
553316000.002022-10-306068Budget
2921421114.002024-09-286073Actual
1080820600.002023-03-306066Budget
2521796677.122024-05-296018Actual
3456510277.552025-01-2960212Actual
253929447.742024-05-2960311Actual
328316730.002024-12-296026Actual
1602056810.002023-08-306067Actual
3199747324.692024-11-286028Actual
3383663176.002025-01-296015Actual
298666947.702024-09-2860211Actual
2983835383.332024-09-2860111Actual
2498229009.002024-05-296036Actual
3893934697.152025-05-3060111Actual
106109508.002023-03-306026Actual
2037613232.922023-12-3060411Actual
47219800.002022-06-296016Budget
2856498274.122024-08-296018Actual
759027200.002022-12-306067Budget
3516017373.002025-02-276046Actual
1569742383.002023-08-306015Actual
1888410649.002023-11-296026Actual
378973702.962025-04-2960511Actual
102377200.002023-03-306073Budget
1891224865.002023-11-296036Actual
647129400.002022-11-296067Actual
378168245.592025-04-2960211Actual
2324349380.792024-03-296068Actual
422225480.002022-09-296067Actual
169224336.002022-07-306036Actual
2102214165.002024-01-306056Actual
2654913994.642024-06-2860611Actual
2859250252.022024-08-296028Actual
5716320.002022-06-296063Actual
2791046484.572024-07-2960613Actual
3748615160.002025-04-296056Actual
3386848438.002025-01-296065Actual
665823031.812022-11-296068Actual
1557619734.002023-08-306073Actual
2876618512.812024-08-2960411Actual
1273029300.002023-05-306065Budget
3211716337.232024-11-2860211Actual
1034134400.002023-03-306064Budget
3309388795.162024-12-296018Actual
229204822.002024-03-296026Actual
3778830841.762025-04-2960111Actual
810430100.002023-01-306064Budget
2906329052.672024-08-2960613Actual
416734000.002022-09-296017Budget
2283339961.002024-03-296065Actual
3398328903.002025-01-296036Actual
328625939.442022-08-306068Actual
2164558006.002024-02-276063Actual
138298138.002023-06-296026Actual
487728800.002022-10-306065Budget
1766852047.002023-10-306014Actual
692847520.002022-12-306014Actual
2506522856.002024-05-296066Actual
3586629698.302025-02-2760613Actual
2924281144.002024-09-286014Actual
17879700.002022-07-306056Budget
369929000.002022-09-296015Budget
1070620600.002023-03-306046Budget
2483441576.002024-05-296015Actual
35096480.002022-09-296073Actual
96367644.002023-02-276056Actual
655451818.712022-11-296018Actual
930932000.002023-02-276015Actual
1349180730.002023-06-296013Actual
1361346488.002023-06-296014Actual
2226535879.022024-02-276068Actual
2726019977.002024-07-296066Actual
1573043997.002023-08-306065Actual
2091520796.002024-01-306016Actual
3087240563.962024-10-296028Actual
33131600.002022-06-296015Budget
62759568.002022-11-296056Actual
2756011223.312024-07-2960211Actual
2832927769.002024-08-296036Actual
1259034400.002023-05-306064Budget
3321340461.092024-12-2960111Actual
1666935682.002023-09-296064Actual
217024000.012022-07-306068Actual
440916000.002022-09-296068Budget
2465554418.002024-05-296063Actual
3146618458.002024-11-286073Actual
1047833810.002023-03-306065Actual
3557117940.462025-02-2760411Actual
162559543.492023-08-3060311Actual
113565060.002023-04-296073Actual
2796968310.002024-08-296013Actual
3329515269.132024-12-2960411Actual
5814300.002022-06-296063Budget
56923000.002022-06-296036Budget
1589715371.002023-08-306056Actual
80336600.002022-06-296017Budget
1295722604.002023-05-306046Actual
1182920600.002023-04-296046Budget
3716515698.002025-04-296073Actual
777816546.842022-12-306068Actual
1840213869.102023-10-3060611Actual
192943181.672023-11-2960211Actual
3831512558.002025-05-306073Actual
24622700.002022-06-296064Budget
390483741.252025-05-3060511Actual
3075172450.002024-10-296017Actual
772116600.002022-12-306028Budget
2097030742.002024-01-306036Actual
281123000.002022-08-306036Budget
1385725116.002023-06-296036Actual
991260000.682023-02-276018Actual
2220673391.842024-02-276018Actual
2871210879.692024-08-2960211Actual
281024180.002022-08-306036Actual
3439122215.002025-01-2960311Actual
1358522963.002023-06-296073Actual
12685000.002022-07-306073Budget
3698430666.742025-03-3060213Actual
2747241400.342024-07-296068Actual
164012367.822023-08-3060112Actual
2126243038.252024-01-306068Actual
3152752118.002024-11-286064Actual
27615460.002022-08-306026Actual
1154439376.002023-04-296015Actual
2368411242.002024-04-286073Actual
254199257.312024-05-2960411Actual
416630080.002022-09-296017Actual
580348960.002022-11-296014Actual
3228923000.122024-11-2860112Actual
145437080.002022-07-306015Actual
3928736719.482025-05-3060213Actual
2223440773.052024-02-276028Actual
3527679488.002025-02-276017Actual
818631000.002023-01-306015Budget
142462959.322023-06-2960211Actual
865734880.002023-01-306017Actual
2995222215.002024-09-2860611Actual
2977851227.792024-09-286068Actual
162283277.422023-08-3060211Actual
1723214314.862023-09-2960111Actual
94937878.002023-02-276026Actual
3066113637.002024-10-296056Actual
692745100.002022-12-306014Budget
1121828704.002023-04-296013Actual
3326816032.972024-12-2960311Actual
339556943.002025-01-296026Actual
2622578218.002024-06-286067Actual
786120900.002023-01-306013Budget
124839752.002023-05-306073Actual
1113527878.872023-03-306068Actual
2818150053.002024-08-296015Actual
1598776783.002023-08-306017Actual
496018600.002022-10-306016Budget
547617900.002022-10-306028Budget
1988521700.002023-12-306016Actual
3813532280.802025-04-2960213Actual
3459741498.342025-01-2960612Actual
1403459202.002023-06-296067Actual
1672946868.002023-09-296015Actual
2073055506.002024-01-306014Actual
3530963388.002025-02-276067Actual
1113419100.002023-03-306068Budget
1560453563.002023-08-306014Actual

Generated 2025-07-29 12:18:03.943 UTC