[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
804849440.002022-12-116014Actual
124847200.002023-04-106073Budget
660117900.002022-10-106028Budget
2176431717.002024-01-086064Actual
169224336.002022-06-106036Actual
3574837191.882025-01-0860612Actual
287933627.422024-07-1060511Actual
1711282452.622023-08-106018Actual
231014300.002022-07-116063Budget
266103971.052024-05-0960112Actual
837610088.002022-12-116026Actual
3698430666.742025-02-0860213Actual
2568186112.002024-05-096013Actual
351068413.002025-01-086026Actual
3748615160.002025-03-106056Actual
2309062192.002024-02-086017Actual
249544621.002024-04-096026Actual
2956621642.002024-08-096066Actual
94348000.462022-05-106018Actual
61516692.002022-05-106046Actual
1201434960.002023-03-106017Actual
777816546.842022-11-106068Actual
1009928100.002023-02-086013Budget
1358522963.002023-05-106073Actual
378168245.592025-03-1060211Actual
304236400.002022-07-116017Actual
385569563.002025-04-106026Actual
1764011122.002023-09-106073Actual
80005400.002022-12-116073Actual
217024000.012022-06-106068Actual
106099300.002023-02-086026Budget
585923280.002022-10-106064Actual
1094735696.002023-02-086067Actual
3513428159.002025-01-086036Actual
3078455200.002024-09-096067Actual
1173412199.002023-03-106026Actual
884616600.002022-12-116028Budget
1714032980.482023-08-106028Actual
2646313275.472024-05-0960311Actual
2547714632.952024-04-0960611Actual
3228923000.122024-10-0960112Actual
1510091693.702023-06-106018Actual
1089036700.002023-02-086017Budget
2622578218.002024-05-096067Actual
1610842132.172023-07-116028Actual
184316692.002022-06-106066Actual
791714800.002022-12-116063Budget
211322789.382022-06-106028Actual
3539743909.482025-01-086028Actual
1107726484.912023-02-086028Actual
283016659.002024-07-106026Actual
1234428100.002023-04-106013Budget
3125816141.902024-09-0960113Actual
393323400.002022-08-106036Budget
851911830.002022-12-116056Actual
16437410.002022-06-106026Actual
2607416411.002024-05-096046Actual
1215642800.002023-03-106018Budget
505625272.002022-09-106036Actual
1614054906.652023-07-116068Actual
745218100.002022-11-106066Budget
958914170.002023-01-086046Actual
842528300.002022-12-116036Budget
936227440.002023-01-086065Actual
580348960.002022-10-106014Actual
355746640.002022-08-106014Actual
679714800.002022-11-106063Budget
1620021375.632023-07-1160111Actual
3261883030.002024-11-096014Actual
1028649082.002023-02-086014Actual
2389826522.002024-03-096016Actual
183703341.252023-09-1060511Actual
745115132.002022-11-106066Actual
96367644.002023-01-086056Actual
194661234.822023-10-1060112Actual
3607659202.002025-02-086064Actual
3822369069.002025-04-106013Actual
2280145881.002024-02-086015Actual
1314536700.002023-04-106017Budget
184933741.252023-09-1060612Actual
1634113488.242023-07-1160611Actual
1103042800.002023-02-086018Budget
375231680.002022-08-106065Actual
2744055758.182024-06-096028Actual
3069217728.002024-09-096066Actual
2173252241.002024-01-086014Actual
128629149.002023-04-106026Actual
2706249639.002024-06-096065Actual
328316730.002024-11-096026Actual
435417900.002022-08-106028Budget
243336108.322024-03-0960211Actual
184418000.002022-06-106066Budget
276417788.142024-06-0960511Actual
1300511800.002023-04-106056Budget
725410100.002022-11-106026Budget
3492663986.002025-01-086064Actual
3568923000.122025-01-0860112Actual
1065928500.002023-02-086036Budget
1070520930.002023-02-086046Actual
1663653058.002023-08-106014Actual
198228280.002022-06-106067Actual
1361346488.002023-05-106014Actual
2430517494.702024-03-0960111Actual
936329200.002023-01-086065Budget
2492720344.002024-04-096016Actual
3199747324.692024-10-096028Actual
38625480.002022-05-106065Actual
2061082524.002023-12-116013Actual
481832640.002022-09-106015Actual
2383839154.002024-03-096065Actual
3329515269.132024-11-0960411Actual
3427644745.852024-12-106068Actual
1226019100.002023-03-106068Budget
720624336.002022-11-106016Actual
2123046662.562023-12-116028Actual
309927940.272024-09-0960211Actual
3190957960.002024-10-096067Actual
1994030391.002023-11-106036Actual
336921840.002022-08-106013Actual
1500777500.002023-06-106017Actual
1462547499.002023-06-106014Actual
33131600.002022-05-106015Budget
1339019100.002023-04-106068Budget
1421820229.862023-05-1060111Actual
3746016470.002025-03-106046Actual
27615460.002022-07-116026Actual
3211716337.232024-10-0960211Actual
730227560.002022-11-106036Actual
334155334.902024-11-0960212Actual
3149488274.002024-10-096014Actual
1516047568.632023-06-106068Actual
244143372.102024-03-0960511Actual
2105022152.002023-12-116066Actual
23915940.002022-07-116073Actual
3908024582.072025-04-1060611Actual
2462286112.002024-04-096013Actual
1459712318.002023-06-106073Actual
17548105248.002023-09-106013Actual
6639700.002022-05-106056Budget
759132640.002022-11-106067Actual
3271159119.002024-11-096015Actual
865734880.002022-12-116017Actual
1870433584.002023-10-106064Actual
318344606.462022-07-116018Actual
3928736719.482025-04-1060213Actual
1522023824.612023-06-1060111Actual
1102963982.582023-02-086018Actual
2135010307.332023-12-1160211Actual
3034017595.002024-09-096073Actual
1127417296.002023-03-106063Actual
3554419085.162025-01-0860311Actual
1065829601.002023-02-086036Actual
390483741.252025-04-1060511Actual
857318100.002022-12-116066Budget
824527440.002022-12-116065Actual
2114250232.002023-12-116067Actual
118779598.002023-03-106056Actual
113565060.002023-03-106073Actual
2397919088.002024-03-096046Actual
257629440.002022-07-116015Actual
62749700.002022-10-106056Budget
1701970324.002023-08-106017Actual
3433639315.322024-12-1060111Actual
2900522275.352024-07-1060113Actual
225420200.002022-07-116013Budget
3580816948.942025-01-0860113Actual
5206600.002022-05-106026Budget
1858558125.002023-10-106063Actual
2395327351.002024-03-096036Actual
3716515698.002025-03-106073Actual
786219800.002022-12-116013Actual
1705243534.002023-08-106067Actual
810329120.002022-12-116064Actual
2223440773.052024-01-086028Actual
1201536700.002023-03-106017Budget
1320232844.002023-04-106067Actual
2474257722.002024-04-096014Actual
3875954648.002025-04-106067Actual
1168623800.002023-03-106016Budget
224981349.722024-01-0860112Actual
977242800.002023-01-086017Actual
1891224865.002023-10-106036Actual
1178328500.002023-03-106036Budget
211415600.002022-06-106028Budget
2085541262.002023-12-116065Actual
3633615585.002025-02-086056Actual
2915548300.002024-08-096063Actual
310128200.002022-07-116067Budget
1267343056.002023-04-106015Actual
118515040.002022-06-106063Actual
3887960776.462025-04-106068Actual
2268022245.002024-02-086073Actual
3383663176.002024-12-106015Actual
57568100.002022-10-106073Budget
6629984.002022-05-106056Actual
1001715200.002023-01-086068Budget
679815680.002022-11-106063Actual
271319292.002022-07-116016Actual
56923000.002022-05-106036Budget
106109508.002023-02-086026Actual
837510100.002022-12-116026Budget
1692911930.002023-08-106056Actual
3926022275.352025-04-1060113Actual
152759447.742023-06-1060311Actual
1107816000.002023-02-086028Budget
3415753130.002024-12-106067Actual
647026700.002022-10-106067Budget
1267240500.002023-04-106015Budget
804745100.002022-12-116014Budget
842427560.002022-12-116036Actual
3683818008.542025-02-0860112Actual
818732960.002022-12-116015Actual
1220421328.752023-03-106028Actual
71818000.002022-05-106066Budget
1080720511.002023-02-086066Actual
1696024413.002023-08-106066Actual
260205912.002024-05-096026Actual
1388319088.002023-05-106046Actual
3834381282.002025-04-106014Actual
3400916470.002024-12-106046Actual
1240217227.002023-04-106063Actual
416734000.002022-08-106017Budget
3516017373.002025-01-086046Actual
174331349.722023-08-1060112Actual

Generated 2025-06-09 03:52:41.448 UTC