[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3087240563.962024-09-136028Actual
2289324639.002024-02-126016Actual
145531600.002022-06-146015Budget
481929000.002022-09-146015Budget
174894161.472023-08-1460612Actual
19146101660.552023-10-146018Actual
16446600.002022-06-146026Budget
2403521901.002024-03-136066Actual
3689730830.062025-02-1260612Actual
561620900.002022-10-146013Budget
3914024712.922025-04-1460112Actual
1459712318.002023-06-146073Actual
91225300.002023-01-126073Budget
2835518241.002024-07-146046Actual
1140450900.002023-03-146014Budget
199129745.002023-11-146026Actual
487628000.002022-09-146065Actual
3018930021.112024-08-1360613Actual
505625272.002022-09-146036Actual
145437080.002022-06-146015Actual
1592820495.002023-07-156066Actual
2070211242.002023-12-156073Actual
128619300.002023-04-146026Budget
2462286112.002024-04-136013Actual
3137475141.002024-10-136013Actual
263126400.002022-07-156065Budget
2421446209.522024-03-136028Actual
1070520930.002023-02-126046Actual
553316000.002022-09-146068Budget
17867878.002022-06-146056Actual
162559543.492023-07-1560311Actual
2020355450.602023-11-146028Actual
515110400.002022-09-146056Actual
334155334.902024-11-1360212Actual
3190957960.002024-10-136067Actual
5197800.002022-05-146026Actual
3146618458.002024-10-136073Actual
99215600.002022-05-146028Budget
3125816141.902024-09-1360113Actual
1364539647.002023-05-146064Actual
1226019100.002023-03-146068Budget
2906329052.672024-07-1460613Actual
1300415997.002023-04-146056Actual
290410400.002022-07-156056Actual
449220900.002022-09-146013Budget
1187611800.002023-03-146056Budget
2368411242.002024-03-136073Actual
2170412558.002024-01-126073Actual
71818000.002022-05-146066Budget
2338513614.842024-02-1260411Actual
1979250815.002023-11-146015Actual
1425000.002022-05-146073Budget
217024000.012022-06-146068Actual
3622927096.002025-02-126016Actual
336921840.002022-08-146013Actual
277614943.402024-06-1360212Actual
205221183.762023-11-1460212Actual
3238124696.452024-10-1360113Actual
194931324.192023-10-1460212Actual
223539925.412024-01-1260211Actual
211322789.382022-06-146028Actual
287933627.422024-07-1460511Actual
1409687254.222023-05-146018Actual
1374033009.002023-05-146065Actual
1471744894.002023-06-146015Actual
884525697.012022-12-156028Actual
430544545.852022-08-146018Actual
818732960.002022-12-156015Actual
375231680.002022-08-146065Actual
94348000.462022-05-146018Actual
832824800.002022-12-156016Budget
440916000.002022-08-146068Budget
3518611689.002025-01-126056Actual
3063514823.002024-09-136046Actual
3548937788.702025-01-1260111Actual
734917654.002022-11-146046Actual
2395327351.002024-03-136036Actual
2640825058.672024-05-1360111Actual
2862448788.352024-07-146068Actual
3607659202.002025-02-126064Actual
1858558125.002023-10-146063Actual
608419656.002022-10-146016Actual
122080.002022-05-146013Actual
215543404.012023-12-1560612Actual
16437410.002022-06-146026Actual
3441818894.732024-12-1460411Actual
2672957177.762024-05-1360213Actual
231014300.002022-07-156063Budget
3049449639.002024-09-136065Actual
2948325786.002024-08-136036Actual
2533723379.922024-04-1360111Actual
2634658350.652024-05-136068Actual
276417788.142024-06-1360511Actual
547530000.132022-09-146028Actual
665823031.812022-10-146068Actual
2132216381.922023-12-1560111Actual
1610842132.172023-07-156028Actual
3816447937.232025-03-1460613Actual
2773332004.552024-06-1360112Actual
244040900.002022-07-156014Budget
3642678982.002025-02-126017Actual
3769652970.252025-03-146028Actual
344457558.352024-12-1460511Actual
184933741.252023-09-1460612Actual
481832640.002022-09-146015Actual
328316730.002024-11-136026Actual
1075311362.002023-02-126056Actual
309927940.272024-09-1360211Actual
786120900.002022-12-156013Budget
2646313275.472024-05-1360311Actual
174017200.002022-06-146046Budget
3928736719.482025-04-1460213Actual
1589715371.002023-07-156056Actual
23915940.002022-07-156073Actual
1427313106.322023-05-1460311Actual
2956621642.002024-08-136066Actual
253653435.932024-04-1360211Actual
1234428100.002023-04-146013Budget
903914800.002023-01-126063Budget
991260000.682023-01-126018Actual
1563733933.002023-07-156064Actual
5716320.002022-05-146063Actual
182893054.012023-09-1460211Actual
600128280.002022-10-146065Actual
777816546.842022-11-146068Actual
33033920.002022-05-146015Actual
1737317367.042023-08-1460611Actual
2685251750.002024-06-136063Actual
1001630909.232023-01-126068Actual
922530720.002023-01-126064Actual
3722649680.002025-03-146064Actual
3398328903.002024-12-146036Actual
1764011122.002023-09-146073Actual
660221819.672022-10-146028Actual
3580816948.942025-01-1260113Actual
2856498274.122024-07-146018Actual
68806000.002022-11-146073Actual
585923280.002022-10-146064Actual
842427560.002022-12-156036Actual
3884739309.392025-04-146028Actual
1339019100.002023-04-146068Budget
271319292.002022-07-156016Actual
1183019016.002023-03-146046Actual
2654913994.642024-05-1360611Actual
3513428159.002025-01-126036Actual
402610192.002022-08-146056Actual
1654964584.002023-08-146063Actual
225321780.002022-07-156013Actual
1569742383.002023-07-156015Actual
391689788.182025-04-1460212Actual
1042540500.002023-02-126015Budget
184418000.002022-06-146066Budget
1920647115.602023-10-146068Actual
1961361175.002023-11-146063Actual
35108100.002022-08-146073Budget
2599316521.002024-05-136016Actual
255942342.292024-04-1360612Actual
2791046484.572024-06-1360613Actual
2374536149.002024-03-136064Actual
3400916470.002024-12-146046Actual
204036362.582023-11-1460511Actual
2503411051.002024-04-136056Actual
430636400.002022-08-146018Budget
3813532280.802025-03-1460213Actual
164572799.752023-07-1560612Actual
355849000.002022-08-146014Budget
1926624492.702023-10-1460111Actual
1320332800.002023-04-146067Budget
174601183.762023-08-1460212Actual
2942821642.002024-08-136016Actual
117339300.002023-03-146026Budget
2029420707.532023-11-1460111Actual
745218100.002022-11-146066Budget
1295820600.002023-04-146046Budget
1201536700.002023-03-146017Budget
3737925290.002025-03-146016Actual
1358522963.002023-05-146073Actual
1201434960.002023-03-146017Actual
131544440.002022-06-146014Actual
3173528620.002024-10-136036Actual
209427535.002023-12-156026Actual
2011545926.002023-11-146067Actual
2126243038.252023-12-156068Actual
1475036239.002023-06-146065Actual
454713020.002022-09-146063Actual
1573043997.002023-07-156065Actual
1885721022.002023-10-146016Actual
1361346488.002023-05-146014Actual
2758723360.772024-06-1360311Actual
3669420229.862025-02-1260311Actual
655336400.002022-10-146018Budget
102386486.002023-02-126073Actual
1107816000.002023-02-126028Budget
369929000.002022-08-146015Budget
1281423800.002023-04-146016Budget
3778830841.762025-03-1460111Actual
12685000.002022-06-146073Budget
2498229009.002024-04-136036Actual
245632863.582024-03-1360612Actual
159519968.002022-06-146016Actual
416630080.002022-08-146017Actual
3456510277.552024-12-1460212Actual
1551760398.002023-07-156063Actual
2900522275.352024-07-1460113Actual
3271159119.002024-11-136015Actual
3536993325.552025-01-126018Actual
317076517.002024-10-136026Actual
26287123042.772024-05-136018Actual
2676043642.422024-05-1360613Actual
85828840.002022-05-146067Actual
131640900.002022-06-146014Budget
3899413895.702025-04-1460311Actual
2099621901.002023-12-156046Actual
1602056810.002023-07-156067Actual
295922672.002022-07-156066Actual
917043120.002023-01-126014Actual
879846667.102022-12-156018Actual
162283277.422023-07-1560211Actual
1799024613.002023-09-146066Actual
1620021375.632023-07-1560111Actual
2818150053.002024-07-146015Actual
1075211800.002023-02-126056Budget
3377660720.002024-12-146064Actual
1790827427.002023-09-146036Actual

Generated 2025-06-13 22:29:58.444 UTC