[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
260205912.002024-05-026026Actual
1042540500.002023-02-016015Budget
397914352.002022-08-036046Actual
3707380454.002025-03-036013Actual
310028280.002022-07-046067Actual
1234325806.002023-04-036013Actual
2105022152.002023-12-046066Actual
2182453775.002024-01-016015Actual
2023453820.272023-11-036068Actual
2862448788.352024-07-036068Actual
2126243038.252023-12-046068Actual
982825200.002023-01-016067Actual
534423520.002022-09-036067Actual
772116600.002022-11-036028Budget
3920039932.352025-04-0360612Actual
3049449639.002024-09-026065Actual
2953512769.002024-08-026056Actual
2503411051.002024-04-026056Actual
3884739309.392025-04-036028Actual
1799024613.002023-09-036066Actual
323215600.002022-07-046028Budget
1620021375.632023-07-0460111Actual
449120460.002022-09-036013Actual
1075211800.002023-02-016056Budget
266423971.052024-05-0260612Actual
1855295680.002023-10-036013Actual
104624000.012022-05-036068Actual
179609042.002023-09-036056Actual
1808252145.002023-09-036067Actual
435417900.002022-08-036028Budget
285715600.002022-07-046046Actual
759027200.002022-11-036067Budget
487628000.002022-09-036065Actual
847114040.002022-12-046046Actual
124847200.002023-04-036073Budget
2589857641.002024-05-026015Actual
3616949639.002025-02-016065Actual
679714800.002022-11-036063Budget
2691116905.002024-06-026073Actual
2571461803.002024-05-026063Actual
2859250252.022024-07-036028Actual
1220421328.752023-03-036028Actual
328625939.442022-07-046068Actual
435331818.342022-08-036028Actual
16437410.002022-06-036026Actual
3816447937.232025-03-0360613Actual
2681975900.002024-06-026013Actual
674120900.002022-11-036013Budget
2888529361.942024-07-0360112Actual
759132640.002022-11-036067Actual
842528300.002022-12-046036Budget
47120800.002022-05-036016Actual
2936849514.002024-08-026065Actual
3536993325.552025-01-016018Actual
3403513035.002024-12-036056Actual
1047929300.002023-02-016065Budget
810430100.002022-12-046064Budget
3843658126.002025-04-036015Actual
2785216141.902024-06-0260113Actual
2170412558.002024-01-016073Actual
3825642608.002025-04-036063Actual
3344740715.352024-11-0260612Actual
3698430666.742025-02-0160213Actual
3595747093.002025-02-016063Actual
1770033933.002023-09-036064Actual
239254671.002024-03-026026Actual
402610192.002022-08-036056Actual
3580816948.942025-01-0160113Actual
1056123442.002023-02-016016Actual
355746640.002022-08-036014Actual
287933627.422024-07-0360511Actual
1967222245.002023-11-036073Actual
777915200.002022-11-036068Budget
930932000.002023-01-016015Actual
23925000.002022-07-046073Budget
837510100.002022-12-046026Budget
712228560.002022-11-036065Actual
3107824313.982024-09-0260611Actual
113120020.002022-06-036013Actual
1390915070.002023-05-036056Actual
3075172450.002024-09-026017Actual
594329760.002022-10-036015Actual
3784320840.512025-03-0360311Actual
1592820495.002023-07-046066Actual
3530963388.002025-01-016067Actual
206547515.602022-06-036018Actual
949410100.002023-01-016026Budget
3498666447.002025-01-016015Actual
164572799.752023-07-0460612Actual
2135010307.332023-12-0460211Actual
2731983674.002024-06-026017Actual
1070520930.002023-02-016046Actual
3152752118.002024-10-026064Actual
2977851227.792024-08-026068Actual
2827424706.002024-07-036016Actual
33131600.002022-05-036015Budget
791714800.002022-12-046063Budget
2076336149.002023-12-046064Actual
3586629698.302025-01-0160613Actual
2146313232.922023-12-0460611Actual
393220176.002022-08-036036Actual
2720318897.002024-06-026046Actual
2856498274.122024-07-036018Actual
2915548300.002024-08-026063Actual
151326400.002022-06-036065Budget
2903243579.262024-07-0360213Actual
2173252241.002024-01-016014Actual
1587117406.002023-07-046046Actual
3568923000.122025-01-0160112Actual
2685251750.002024-06-026063Actual
1201536700.002023-03-036017Budget
3521719340.002025-01-016066Actual
1107816000.002023-02-016028Budget
233319829.672024-02-0160211Actual
264369727.542024-05-0260211Actual
148379142.002023-06-036026Actual
2717726565.002024-06-026036Actual
922630100.002023-01-016064Budget
3480644436.002025-01-016063Actual
1891224865.002023-10-036036Actual
944524800.002023-01-016016Budget
2622578218.002024-05-026067Actual
2258897773.002024-02-016013Actual
2380537943.002024-03-026015Actual
2371262969.002024-03-026014Actual
3447730841.762024-12-0360611Actual
1328642800.002023-04-036018Budget
734917654.002022-11-036046Actual
692847520.002022-11-036014Actual
1160333120.002023-03-036065Actual
3760849680.002025-03-036067Actual
35108100.002022-08-036073Budget
1349180730.002023-05-036013Actual
1920647115.602023-10-036068Actual
2604821839.002024-05-026036Actual
235333149.752024-02-0160612Actual
3746016470.002025-03-036046Actual
2191621022.002024-01-016016Actual
2942821642.002024-08-026016Actual
3607659202.002025-02-016064Actual
244143372.102024-03-0260511Actual
890115200.002022-12-046068Budget
1094735696.002023-02-016067Actual
2950916825.002024-08-026046Actual
824527440.002022-12-046065Actual
3471430343.922024-12-0360613Actual
184622291.232023-09-0360112Actual
118779598.002023-03-036056Actual
1339134151.722023-04-036068Actual
3028146851.002024-09-026063Actual
674224700.002022-11-036013Actual
317076517.002024-10-026026Actual
3613664584.002025-02-016015Actual
1380223860.002023-05-036016Actual
182893054.012023-09-0360211Actual
194661234.822023-10-0360112Actual
1516047568.632023-06-036068Actual
1530213360.582023-06-0360411Actual
586027400.002022-10-036064Budget
647129400.002022-10-036067Actual
1973233272.002023-11-036064Actual
174331349.722023-08-0360112Actual
35096480.002022-08-036073Actual
393323400.002022-08-036036Budget
898320900.002023-01-016013Budget
198328200.002022-06-036067Budget
1065928500.002023-02-016036Budget
3187786020.002024-10-026017Actual
46298640.002022-09-036073Actual
1267343056.002023-04-036015Actual
857318100.002022-12-046066Budget
3716515698.002025-03-036073Actual
1879742608.002023-10-036065Actual
1201434960.002023-03-036017Actual
2847181328.002024-07-036017Actual
142462959.322023-05-0360211Actual
1660822484.002023-08-036073Actual
3881986076.932025-04-036018Actual
174601183.762023-08-0360212Actual
3604481282.002025-02-016014Actual
1584529838.002023-07-046036Actual
85928200.002022-05-036067Budget
12685000.002022-06-036073Budget
1714032980.482023-08-036028Actual
520516380.002022-09-036066Actual
296018000.002022-07-046066Budget
211322789.382022-06-036028Actual
922530720.002023-01-016064Actual
1146234400.002023-03-036064Budget
613111232.002022-10-036026Actual
304236400.002022-07-046017Actual
2974645861.032024-08-026028Actual
152759447.742023-06-0360311Actual
1563733933.002023-07-046064Actual
2533723379.922024-04-0260111Actual
3406520066.002024-12-036066Actual
3211716337.232024-10-0260211Actual
2303121022.002024-02-016066Actual
1560453563.002023-07-046014Actual
1291027209.002023-04-036036Actual
3001225936.352024-08-0260112Actual
3315350739.912024-11-026068Actual
99124969.732022-05-036028Actual
3055422793.002024-09-026016Actual
1608082361.712023-07-046018Actual
655336400.002022-10-036018Budget
1766852047.002023-09-036014Actual
3386848438.002024-12-036065Actual
162559543.492023-07-0460311Actual
440829697.092022-08-036068Actual
277614943.402024-06-0260212Actual
2706249639.002024-06-026065Actual
3274457587.002024-11-026065Actual
3852924298.002025-04-036016Actual
206629400.002022-06-036018Budget
3374377004.002024-12-036014Actual
2761418894.732024-06-0260411Actual
2294829838.002024-02-016036Actual
753438000.002022-11-036017Actual
1258938272.002023-04-036064Actual
3365647334.002024-12-036063Actual
173413085.922023-08-0360511Actual
243942680.002022-07-046014Actual
3125816141.902024-09-0260113Actual

Generated 2025-06-03 00:20:31.195 UTC