[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38726400.002022-05-026065Budget
1094632800.002023-01-316067Budget
2915548300.002024-08-016063Actual
1314536700.002023-04-026017Budget
2512468889.002024-04-016017Actual
2706249639.002024-06-016065Actual
2374536149.002024-03-016064Actual
1333326763.702023-04-026028Actual
3190957960.002024-10-016067Actual
2731983674.002024-06-016017Actual
2989325192.722024-08-0160311Actual
1430010402.022023-05-0260411Actual
720624336.002022-11-026016Actual
3631019871.002025-01-316046Actual
698428280.002022-11-026064Actual
71717108.002022-05-026066Actual
674224700.002022-11-026013Actual
1001630909.232022-12-316068Actual
193756934.932023-10-0260511Actual
534526700.002022-09-026067Budget
2226535879.022023-12-316068Actual
3465729698.302024-12-0260113Actual
1253250900.002023-04-026014Budget
6629984.002022-05-026056Actual
3087240563.962024-09-016028Actual
3291111264.002024-11-016056Actual
618027040.002022-10-026036Actual
2580366468.002024-05-016014Actual
128619300.002023-04-026026Budget
1080720511.002023-01-316066Actual
1888410649.002023-10-026026Actual
890115200.002022-12-036068Budget
674120900.002022-11-026013Budget
594329760.002022-10-026015Actual
1973233272.002023-11-026064Actual
3737925290.002025-03-026016Actual
3400916470.002024-12-026046Actual
968918100.002022-12-316066Budget
219436931.002023-12-316026Actual
1220421328.752023-03-026028Actual
80237080.002022-05-026017Actual
3240837123.002024-10-0160213Actual
271319292.002022-07-036016Actual
3015930989.552024-08-0160213Actual
2977851227.792024-08-016068Actual
205221183.762023-11-0260212Actual
164572799.752023-07-0360612Actual
3586629698.302024-12-3160613Actual
3300181328.002024-11-016017Actual
57558080.002022-10-026073Actual
231014300.002022-07-036063Budget
184933741.252023-09-0260612Actual
3748615160.002025-03-026056Actual
2477433584.002024-04-016064Actual
679815680.002022-11-026063Actual
145531600.002022-06-026015Budget
1634113488.242023-07-0360611Actual
3787024275.682025-03-0260411Actual
3211716337.232024-10-0160211Actual
5197800.002022-05-026026Actual
2906329052.672024-07-0260613Actual
2503411051.002024-04-016056Actual
33131600.002022-05-026015Budget
1764011122.002023-09-026073Actual
3374377004.002024-12-026014Actual
3477374382.002024-12-316013Actual
2137713232.922023-12-0360311Actual
85828840.002022-05-026067Actual
1075211800.002023-01-316056Budget
254466234.922024-04-0160511Actual
2888529361.942024-07-0260112Actual
2744055758.182024-06-016028Actual
3101922902.252024-09-0160311Actual
553223757.582022-09-026068Actual
430544545.852022-08-026018Actual
2120295680.142023-12-036018Actual
3383663176.002024-12-026015Actual
393220176.002022-08-026036Actual
3018930021.112024-08-0160613Actual
27626600.002022-07-036026Budget
162559543.492023-07-0360311Actual
2903243579.262024-07-0260213Actual
618123400.002022-10-026036Budget
2097030742.002023-12-036036Actual
884525697.012022-12-036028Actual
3158763342.002024-10-016015Actual
2330315110.622024-01-3160111Actual
1154540500.002023-03-026015Budget
2008259202.002023-11-026017Actual
542836400.002022-09-026018Budget
2808981282.002024-07-026014Actual
2185635880.002023-12-316065Actual
24526040.002022-05-026064Actual
679714800.002022-11-026063Budget
2832927769.002024-07-026036Actual
3471430343.922024-12-0260613Actual
310128200.002022-07-036067Budget
1113419100.002023-01-316068Budget
496018600.002022-09-026016Budget
1065829601.002023-01-316036Actual
2270853563.002024-01-316014Actual
3672116186.172025-01-3160411Actual
692745100.002022-11-026014Budget
18943120.002022-05-026014Actual
2992019467.082024-08-0160411Actual
3489383628.002024-12-316014Actual
791816000.002022-12-036063Actual
753539100.002022-11-026017Budget
1042436800.002023-01-316015Actual
1982538033.002023-11-026065Actual
567413720.002022-10-026063Actual
1970059471.002023-11-026014Actual
510414040.002022-09-026046Actual
102377200.002023-01-316073Budget
295922672.002022-07-036066Actual
124839752.002023-04-026073Actual
949410100.002022-12-316026Budget
113120020.002022-06-026013Actual
2506522856.002024-04-016066Actual
249422700.002022-07-036064Budget
3140743953.002024-10-016063Actual
1361346488.002023-05-026014Actual
3181820845.002024-10-016066Actual
3329515269.132024-11-0160411Actual
2338513614.842024-01-3160411Actual
378168245.592025-03-0260211Actual
3187786020.002024-10-016017Actual
337020900.002022-08-026013Budget
2847181328.002024-07-026017Actual
936329200.002022-12-316065Budget
1808252145.002023-09-026067Actual
361529120.002022-08-026064Actual
355984084.882024-12-3160511Actual
367487481.752025-01-3160511Actual
328715700.002022-07-036068Budget
94429400.002022-05-026018Budget
2099621901.002023-12-036046Actual
2796968310.002024-07-026013Actual
2604821839.002024-05-016036Actual
730227560.002022-11-026036Actual
3595747093.002025-01-316063Actual
3607659202.002025-01-316064Actual
1089143700.002023-01-316017Actual
2140413614.842023-12-0360411Actual
204036362.582023-11-0260511Actual
3707380454.002025-03-026013Actual
318344606.462022-07-036018Actual
865734880.002022-12-036017Actual
1215560218.872023-03-026018Actual
229204822.002024-01-316026Actual
3315350739.912024-11-016068Actual
104715700.002022-05-026068Budget
767438182.102022-11-026018Actual
3592576797.002025-01-316013Actual
1934810021.162023-10-0260411Actual
3202960776.462024-10-016068Actual
198328200.002022-06-026067Budget
1160229300.002023-03-026065Budget
1107816000.002023-01-316028Budget
397914352.002022-08-026046Actual
378973702.962025-03-0260511Actual
2577517402.002024-05-016073Actual
857418018.002022-12-036066Actual
3362376797.002024-12-026013Actual
183703341.252023-09-0260511Actual
254199257.312024-04-0160411Actual
3265153544.002024-11-016064Actual
1295820600.002023-04-026046Budget
561523100.002022-10-026013Actual
91225300.002022-12-316073Budget
271499882.002024-06-016026Actual
3406520066.002024-12-026066Actual
3858425502.002025-04-026036Actual
1666935682.002023-08-026064Actual
289134894.472024-07-0260212Actual
3834381282.002025-04-026014Actual
958914170.002022-12-316046Actual
1168523442.002023-03-026016Actual
3332727787.452024-11-0160611Actual
1714032980.482023-08-026028Actual
1814286439.062023-09-026018Actual
1687732249.002023-08-026036Actual
68806000.002022-11-026073Actual
3439122215.002024-12-0260311Actual
1711282452.622023-08-026018Actual
3689730830.062025-01-3160612Actual
416630080.002022-08-026017Actual
3914024712.922025-04-0260112Actual
1028550900.002023-01-316014Budget
2610010388.002024-05-016056Actual
1557619734.002023-07-036073Actual
374069563.002025-03-026026Actual
1717248021.672023-08-026068Actual
2703153903.002024-06-016015Actual
3090460218.872024-09-016068Actual
1610842132.172023-07-036028Actual
369828000.002022-08-026015Actual
2076336149.002023-12-036064Actual
2102214165.002023-12-036056Actual
542760000.682022-09-026018Actual
1380223860.002023-05-026016Actual
586027400.002022-10-026064Budget
2258897773.002024-01-316013Actual
151326400.002022-06-026065Budget
2211363148.002023-12-316017Actual
936227440.002022-12-316065Actual
2371262969.002024-03-016014Actual
3253145299.002024-11-016063Actual
3131529698.302024-09-0160613Actual
1226130109.222023-03-026068Actual
1475036239.002023-06-026065Actual
174601183.762023-08-0260212Actual
2061082524.002023-12-036013Actual
481929000.002022-09-026015Budget
1804965780.002023-09-026017Actual
1770033933.002023-09-026064Actual
467750880.002022-09-026014Actual
2649012282.902024-05-0160411Actual
534423520.002022-09-026067Actual
2685251750.002024-06-016063Actual
1899420344.002023-10-026066Actual
2289324639.002024-01-316016Actual
1776036732.002023-09-026015Actual
487628000.002022-09-026065Actual

Generated 2025-06-01 08:18:36.619 UTC