[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3683818008.542025-02-1260112Actual
1234325806.002023-04-146013Actual
1113527878.872023-02-126068Actual
12685000.002022-06-146073Budget
2838114168.002024-07-146056Actual
847114040.002022-12-156046Actual
1731413106.322023-08-1460411Actual
416630080.002022-08-146017Actual
164012367.822023-07-1560112Actual
38625480.002022-05-146065Actual
1430010402.022023-05-1460411Actual
224981349.722024-01-1260112Actual
1654964584.002023-08-146063Actual
832725506.002022-12-156016Actual
1988521700.002023-11-146016Actual
1973233272.002023-11-146064Actual
622816000.002022-10-146046Budget
2631567864.472024-05-136028Actual
271419800.002022-07-156016Budget
3926022275.352025-04-1460113Actual
3884739309.392025-04-146028Actual
660117900.002022-10-146028Budget
85928200.002022-05-146067Budget
1320332800.002023-04-146067Budget
594229000.002022-10-146015Budget
2619293288.002024-05-136017Actual
46298640.002022-09-146073Actual
632914820.002022-10-146066Actual
235333149.752024-02-1260612Actual
198228280.002022-06-146067Actual
1885721022.002023-10-146016Actual
1140450900.002023-03-146014Budget
162283277.422023-07-1560211Actual
1178328500.002023-03-146036Budget
2185635880.002024-01-126065Actual
2430517494.702024-03-1360111Actual
68806000.002022-11-146073Actual
3326816032.972024-11-1360311Actual
3501941897.002025-01-126065Actual
2403521901.002024-03-136066Actual
3760849680.002025-03-146067Actual
408417400.002022-08-146066Budget
2137713232.922023-12-1560311Actual
1094735696.002023-02-126067Actual
3208932673.712024-10-1360111Actual
1687732249.002023-08-146036Actual
2965856856.002024-08-136067Actual
56923000.002022-05-146036Budget
1415646662.562023-05-146068Actual
266103971.052024-05-1360112Actual
217024000.012022-06-146068Actual
1548494723.002023-07-156013Actual
473529760.002022-09-146064Actual
930831000.002023-01-126015Budget
1462547499.002023-06-146014Actual
1320232844.002023-04-146067Actual
182893054.012023-09-1460211Actual
1961361175.002023-11-146063Actual
342714400.002022-08-146063Actual
810430100.002022-12-156064Budget
1888410649.002023-10-146026Actual
1804965780.002023-09-146017Actual
1530213360.582023-06-1460411Actual
449220900.002022-09-146013Budget
276417788.142024-06-1360511Actual
152759447.742023-06-1460311Actual
271499882.002024-06-136026Actual
339556943.002024-12-146026Actual
164572799.752023-07-1560612Actual
3309388795.162024-11-136018Actual
1056123442.002023-02-126016Actual
3784320840.512025-03-1460311Actual
2703153903.002024-06-136015Actual
2706249639.002024-06-136065Actual
1940617367.042023-10-1460611Actual
481929000.002022-09-146015Budget
3447730841.762024-12-1460611Actual
735015600.002022-11-146046Budget
321987329.622024-10-1360511Actual
189649443.002023-10-146056Actual
2912271760.002024-08-136013Actual
304236400.002022-07-156017Actual
144474008.282023-05-1460612Actual
344457558.352024-12-1460511Actual
2900522275.352024-07-1460113Actual
17867878.002022-06-146056Actual
383618600.002022-08-146016Budget
194931324.192023-10-1460212Actual
2202310850.002024-01-126056Actual
3766893674.042025-03-146018Actual
1996618812.002023-11-146046Actual
2753233666.282024-06-1360111Actual
842427560.002022-12-156036Actual
884525697.012022-12-156028Actual
3586629698.302025-01-1260613Actual
183168875.392023-09-1460311Actual
2335812852.062024-02-1260311Actual
3403513035.002024-12-146056Actual
3377660720.002024-12-146064Actual
959015600.002023-01-126046Budget
1253147564.002023-04-146014Actual
328316730.002024-11-136026Actual
99124969.732022-05-146028Actual
1522023824.612023-06-1460111Actual
561620900.002022-10-146013Budget
1758159202.002023-09-146063Actual
3101922902.252024-09-1360311Actual
1187611800.002023-03-146056Budget
3931841965.192025-04-1460613Actual
3168027273.002024-10-136016Actual
3046161438.002024-09-136015Actual
3356445516.142024-11-1360613Actual
56822698.002022-05-146036Actual
3338719574.532024-11-1360112Actual
2462286112.002024-04-136013Actual
2720318897.002024-06-136046Actual
1858558125.002023-10-146063Actual
3896715727.652025-04-1460211Actual
3657952203.572025-02-126068Actual
2796968310.002024-07-146013Actual
1001715200.002023-01-126068Budget
3280428159.002024-11-136016Actual
1094632800.002023-02-126067Budget
949410100.002023-01-126026Budget
225293894.452024-01-1260612Actual
473627400.002022-09-146064Budget
857418018.002022-12-156066Actual
674120900.002022-11-146013Budget
435331818.342022-08-146028Actual
1010027830.002023-02-126013Actual
80336600.002022-05-146017Budget
2977851227.792024-08-136068Actual
198328200.002022-06-146067Budget
402610192.002022-08-146056Actual
3507924634.002025-01-126016Actual
3173528620.002024-10-136036Actual
192943181.672023-10-1460211Actual
1453867095.002023-06-146063Actual
249544621.002024-04-136026Actual
1705243534.002023-08-146067Actual
1047833810.002023-02-126065Actual
1352468411.002023-05-146063Actual
2214663388.002024-01-126067Actual
68795300.002022-11-146073Budget
3513428159.002025-01-126036Actual
2294829838.002024-02-126036Actual
145531600.002022-06-146015Budget
2211363148.002024-01-126017Actual
725410100.002022-11-146026Budget
3181820845.002024-10-136066Actual
1080720511.002023-02-126066Actual
5814300.002022-05-146063Budget
837510100.002022-12-156026Budget
2812152992.002024-07-146064Actual
2936849514.002024-08-136065Actual
91225300.002023-01-126073Budget
118614300.002022-06-146063Budget
118779598.002023-03-146056Actual
2995222215.002024-08-1360611Actual
2971897855.932024-08-136018Actual
285817200.002022-07-156046Budget
542836400.002022-09-146018Budget
24526040.002022-05-146064Actual
2604821839.002024-05-136036Actual
3049449639.002024-09-136065Actual
3816447937.232025-03-1460613Actual
2061082524.002023-12-156013Actual
647026700.002022-10-146067Budget
1127417296.002023-03-146063Actual
2850452118.002024-07-146067Actual
257731600.002022-07-156015Budget
2199719289.002024-01-126046Actual
706731000.002022-11-146015Budget
3439122215.002024-12-1460311Actual
1070620600.002023-02-126046Budget
305819776.002024-09-136026Actual
152482991.242023-06-1460211Actual
1690316175.002023-08-146046Actual
2521796677.122024-04-136018Actual
2906329052.672024-07-1460613Actual
1183019016.002023-03-146046Actual
1967222245.002023-11-146073Actual
323215600.002022-07-156028Budget
2950916825.002024-08-136046Actual
1201434960.002023-03-146017Actual
1908656810.002023-10-146067Actual
3024880454.002024-09-136013Actual
944524800.002023-01-126016Budget
2974645861.032024-08-136028Actual
1328642800.002023-04-146018Budget
38726400.002022-05-146065Budget
2283339961.002024-02-126065Actual
1826117494.702023-09-1460111Actual
183703341.252023-09-1460511Actual
3199747324.692024-10-136028Actual
151224960.002022-06-146065Actual
1764011122.002023-09-146073Actual
1494818687.002023-06-146066Actual
3562924313.982025-01-1260611Actual
1711282452.622023-08-146018Actual
3149488274.002024-10-136014Actual
3899413895.702025-04-1460311Actual
1970059471.002023-11-146014Actual
3810823970.122025-03-1460113Actual
553316000.002022-09-146068Budget
467750880.002022-09-146014Actual
96367644.002023-01-126056Actual
3075172450.002024-09-136017Actual
2020355450.602023-11-146028Actual
930932000.002023-01-126015Actual
104624000.012022-05-146068Actual
2607416411.002024-05-136046Actual
515110400.002022-09-146056Actual
1793414466.002023-09-146046Actual
2670219305.122024-05-1360113Actual
772218546.882022-11-146028Actual
265172655.062024-05-1360511Actual
2421446209.522024-03-136028Actual
1042540500.002023-02-126015Budget
122080.002022-05-146013Actual
977242800.002023-01-126017Actual
1412432980.482023-05-146028Actual
3769652970.252025-03-146028Actual
1146234400.002023-03-146064Budget

Generated 2025-06-13 18:47:08.766 UTC