[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1226019100.002023-04-246068Budget
211322789.382022-07-256028Actual
3645960398.002025-03-256067Actual
2767321985.212024-07-2460611Actual
1826117494.702023-10-2560111Actual
50078112.002022-10-256026Actual
2362553820.002024-04-236063Actual
1602056810.002023-08-256067Actual
323215600.002022-08-256028Budget
1374033009.002023-06-246065Actual
254199257.312024-05-2460411Actual
922630100.002023-02-226064Budget
3568923000.122025-02-2260112Actual
179609042.002023-10-256056Actual
1089143700.002023-03-256017Actual
698428280.002022-12-256064Actual
1494818687.002023-07-256066Actual
3353429375.482024-12-2460213Actual
1785324865.002023-10-256016Actual
300405188.092024-09-2360212Actual
1226130109.222023-04-246068Actual
388310712.002022-09-246026Actual
1127317700.002023-04-246063Budget
440916000.002022-09-246068Budget
3321340461.092024-12-2460111Actual
225420200.002022-08-256013Budget
720524800.002022-12-256016Budget
183439733.922023-10-2560411Actual
730227560.002022-12-256036Actual
24533668.862024-04-2360212Actual
481929000.002022-10-256015Budget
594229000.002022-11-246015Budget
3908024582.072025-05-2560611Actual
1409687254.222023-06-246018Actual
378973702.962025-04-2460511Actual
2324349380.792024-03-246068Actual
3518611689.002025-02-226056Actual
3657952203.572025-03-256068Actual
3274457587.002024-12-246065Actual
1259034400.002023-05-256064Budget
2533723379.922024-05-2460111Actual
3315350739.912024-12-246068Actual
2220673391.842024-02-226018Actual
343648398.792025-01-2460211Actual
1065928500.002023-03-256036Budget
168497761.002023-09-246026Actual
1563733933.002023-08-256064Actual
1187611800.002023-04-246056Budget
2571461803.002024-06-236063Actual
198328200.002022-07-256067Budget
174017200.002022-07-256046Budget
1587117406.002023-08-256046Actual
33131600.002022-06-246015Budget
2818150053.002024-08-246015Actual
80005400.002023-01-256073Actual
995916600.002023-02-226028Budget
3344740715.352024-12-2460612Actual
23925000.002022-08-256073Budget
2654913994.642024-06-2360611Actual
1614054906.652023-08-256068Actual
3208932673.712024-11-2360111Actual
231014300.002022-08-256063Budget
113565060.002023-04-246073Actual
2580366468.002024-06-236014Actual
249324240.002022-08-256064Actual
2521796677.122024-05-246018Actual
416734000.002022-09-246017Budget
56822698.002022-06-246036Actual
2202310850.002024-02-226056Actual
3881986076.932025-05-256018Actual
3249874624.002024-12-246013Actual
68795300.002022-12-256073Budget
5716320.002022-06-246063Actual
2037613232.922023-12-2560411Actual
3069217728.002024-10-246066Actual
745115132.002022-12-256066Actual
720624336.002022-12-256016Actual
27412105381.832024-07-246018Actual
145437080.002022-07-256015Actual
3683818008.542025-03-2560112Actual
2583648510.002024-06-236064Actual
271419800.002022-08-256016Budget
1306221349.002023-05-256066Actual
1240117700.002023-05-256063Budget
374069563.002025-04-246026Actual
706627160.002022-12-256015Actual
1888410649.002023-11-246026Actual
199129745.002023-12-256026Actual
2847181328.002024-08-246017Actual
2720318897.002024-07-246046Actual
2785216141.902024-07-2460113Actual
698330100.002022-12-256064Budget
310128200.002022-08-256067Budget
33033920.002022-06-246015Actual
2280145881.002024-03-246015Actual
1569742383.002023-08-256015Actual
2693985284.002024-07-246014Actual
2330315110.622024-03-2460111Actual
3202960776.462024-11-236068Actual
1075311362.002023-03-256056Actual
865734880.002023-01-256017Actual
3131529698.302024-10-2460613Actual
6639700.002022-06-246056Budget
804849440.002023-01-256014Actual
1107726484.912023-03-256028Actual
79995300.002023-01-256073Budget
1412432980.482023-06-246028Actual
3707380454.002025-04-246013Actual
2613115195.002024-06-236066Actual
2927554142.002024-09-236064Actual
958914170.002023-02-226046Actual
622719474.002022-11-246046Actual
80336600.002022-06-246017Budget
2821458664.002024-08-246065Actual
1328642800.002023-05-256018Budget
2956621642.002024-09-236066Actual
968918100.002023-02-226066Budget
1967222245.002023-12-256073Actual
1168623800.002023-04-246016Budget
804745100.002023-01-256014Budget
3527679488.002025-02-226017Actual
289134894.472024-08-2460212Actual
2672957177.762024-06-2360213Actual
3300181328.002024-12-246017Actual
1333326763.702023-05-256028Actual
2099621901.002024-01-256046Actual
385569563.002025-05-256026Actual
3439122215.002025-01-2460311Actual
2064354358.002024-01-256063Actual
2283339961.002024-03-246065Actual
3332727787.452024-12-2460611Actual
1717248021.672023-09-246068Actual
786120900.002023-01-256013Budget
36519100504.472025-03-256018Actual
402610192.002022-09-246056Actual
1934810021.162023-11-2460411Actual
17867878.002022-07-256056Actual
1500777500.002023-07-256017Actual
285715600.002022-08-256046Actual
2610010388.002024-06-236056Actual
3046161438.002024-10-246015Actual
1430010402.022023-06-2460411Actual
824527440.002023-01-256065Actual
380165285.962025-04-2460212Actual
2992019467.082024-09-2360411Actual
2936849514.002024-09-236065Actual
2318378284.362024-03-246018Actual
5814300.002022-06-246063Budget
665916000.002022-11-246068Budget
255641196.532024-05-2460212Actual
3719384456.002025-04-246014Actual
2971897855.932024-09-236018Actual
361627400.002022-09-246064Budget
2070211242.002024-01-256073Actual
725410100.002022-12-256026Budget
3813532280.802025-04-2460213Actual
1961361175.002023-12-256063Actual
1970059471.002023-12-256014Actual
276417788.142024-07-2460511Actual
1628213232.922023-08-2560411Actual
2808981282.002024-08-246014Actual
2498229009.002024-05-246036Actual
660221819.672022-11-246028Actual
767330900.002022-12-256018Budget
2871210879.692024-08-2460211Actual
759132640.002022-12-256067Actual
1530213360.582023-07-2560411Actual
393220176.002022-09-246036Actual
3176115461.002024-11-236046Actual
3406520066.002025-01-246066Actual
2164558006.002024-02-226063Actual
3140743953.002024-11-236063Actual
2430517494.702024-04-2360111Actual
2300015672.002024-03-246056Actual
3181820845.002024-11-236066Actual
3113828481.082024-10-2460112Actual
608419656.002022-11-246016Actual
2873920803.272024-08-2460311Actual
3365647334.002025-01-246063Actual
1361346488.002023-06-246014Actual
3291111264.002024-12-246056Actual
422326700.002022-09-246067Budget
594329760.002022-11-246015Actual
94348000.462022-06-246018Actual
3288517356.002024-12-246046Actual
2011545926.002023-12-256067Actual
3152752118.002024-11-236064Actual
580449000.002022-11-246014Budget
3447730841.762025-01-2460611Actual
328316730.002024-12-246026Actual
91225300.002023-02-226073Budget
163093085.922023-08-2560511Actual
917043120.002023-02-226014Actual
383618600.002022-09-246016Budget
3751725095.002025-04-246066Actual
2043511579.702023-12-2560611Actual
106099300.002023-03-256026Budget
2726019977.002024-07-246066Actual
16446600.002022-07-256026Budget
192639240.002022-07-256017Actual
17548105248.002023-10-256013Actual
3884739309.392025-05-256028Actual
3633615585.002025-03-256056Actual
1779348438.002023-10-256065Actual
1107816000.002023-03-256028Budget
1146234400.002023-04-246064Budget
47120800.002022-06-246016Actual
369828000.002022-09-246015Actual
1140351612.002023-04-246014Actual
936329200.002023-02-226065Budget
3149488274.002024-11-236014Actual
257629440.002022-08-256015Actual
321987329.622024-11-2360511Actual
618027040.002022-11-246036Actual
16437410.002022-07-256026Actual
2211363148.002024-02-226017Actual
3415753130.002025-01-246067Actual
1267343056.002023-05-256015Actual
2029420707.532023-12-2560111Actual
233319829.672024-03-2460211Actual
91214120.002023-02-226073Actual
2753233666.282024-07-2460111Actual
1475036239.002023-07-256065Actual
1462547499.002023-07-256014Actual

Generated 2025-07-24 19:54:15.901 UTC