[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 363  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
467750880.002022-09-136014Actual
309927940.272024-09-1260211Actual
567413720.002022-10-136063Actual
553223757.582022-09-136068Actual
3332727787.452024-11-1260611Actual
416630080.002022-08-136017Actual
422326700.002022-08-136067Budget
600028800.002022-10-136065Budget
3353429375.482024-11-1260213Actual
162283277.422023-07-1460211Actual
310128200.002022-07-146067Budget
786219800.002022-12-146013Actual
255372080.592024-04-1260112Actual
1908656810.002023-10-136067Actual
1682229561.002023-08-136016Actual
2064354358.002023-12-146063Actual
2424555450.602024-03-126068Actual
3816447937.232025-03-1360613Actual
1034134400.002023-02-116064Budget
3465729698.302024-12-1360113Actual
1394021022.002023-05-136066Actual
847114040.002022-12-146046Actual
3303353820.002024-11-126067Actual
6639700.002022-05-136056Budget
3046161438.002024-09-126015Actual
2197130391.002024-01-116036Actual
2137713232.922023-12-1460311Actual
2580366468.002024-05-126014Actual
1291027209.002023-04-136036Actual
1471744894.002023-06-136015Actual
2948325786.002024-08-126036Actual
2330315110.622024-02-1160111Actual
2226535879.022024-01-116068Actual
2753233666.282024-06-1260111Actual
959015600.002023-01-116046Budget
832824800.002022-12-146016Budget
3507924634.002025-01-116016Actual
3453724223.552024-12-1360112Actual
104624000.012022-05-136068Actual
1876442787.002023-10-136015Actual
328316730.002024-11-126026Actual
174601183.762023-08-1360212Actual
1602056810.002023-07-146067Actual
1651696876.002023-08-136013Actual
871427200.002022-12-146067Budget
1314536700.002023-04-136017Budget
1146138272.002023-03-136064Actual
930831000.002023-01-116015Budget
245632863.582024-03-1260612Actual
128619300.002023-04-136026Budget
1579026623.002023-07-146016Actual
3769652970.252025-03-136028Actual
38726400.002022-05-136065Budget
944524800.002023-01-116016Budget
164012367.822023-07-1460112Actual
936329200.002023-01-116065Budget
3542954085.422025-01-116068Actual
2374536149.002024-03-126064Actual
318429400.002022-07-146018Budget
285715600.002022-07-146046Actual
3872680224.002025-04-136017Actual
561523100.002022-10-136013Actual
3202960776.462024-10-126068Actual
3631019871.002025-02-116046Actual
857418018.002022-12-146066Actual
996031212.272023-01-116028Actual
890115200.002022-12-146068Budget
1259034400.002023-04-136064Budget
720524800.002022-11-136016Budget
3441818894.732024-12-1360411Actual
2876618512.812024-07-1360411Actual
1113419100.002023-02-116068Budget
1370751308.002023-05-136015Actual
622816000.002022-10-136046Budget
1258938272.002023-04-136064Actual
47219800.002022-05-136016Budget
3101922902.252024-09-1260311Actual
2670219305.122024-05-1260113Actual
23925000.002022-07-146073Budget
3760849680.002025-03-136067Actual
977339100.002023-01-116017Budget
281123000.002022-07-146036Budget
12674000.002022-06-136073Actual
632914820.002022-10-136066Actual
3356445516.142024-11-1260613Actual
3055422793.002024-09-126016Actual
73968700.002022-11-136056Budget
613111232.002022-10-136026Actual
1776036732.002023-09-136015Actual
608318600.002022-10-136016Budget
1385725116.002023-05-136036Actual
2008259202.002023-11-136017Actual
277614943.402024-06-1260212Actual
3622927096.002025-02-116016Actual
3601613386.002025-02-116073Actual
1047833810.002023-02-116065Actual
3049449639.002024-09-126065Actual
3492663986.002025-01-116064Actual
3249874624.002024-11-126013Actual
1660822484.002023-08-136073Actual
17548105248.002023-09-136013Actual
1412432980.482023-05-136028Actual
3412478200.002024-12-136017Actual
24533668.862024-03-1260212Actual
3386848438.002024-12-136065Actual
253929447.742024-04-1260311Actual
745218100.002022-11-136066Budget
5197800.002022-05-136026Actual
1628213232.922023-07-1460411Actual
1672946868.002023-08-136015Actual
117339300.002023-03-136026Budget
2335812852.062024-02-1160311Actual
3018930021.112024-08-1260613Actual
183168875.392023-09-1360311Actual
2258897773.002024-02-116013Actual
1504064584.002023-06-136067Actual
249422700.002022-07-146064Budget
3187786020.002024-10-126017Actual
71717108.002022-05-136066Actual
3291111264.002024-11-126056Actual
2583648510.002024-05-126064Actual
3557117940.462025-01-1160411Actual
884616600.002022-12-146028Budget
454813500.002022-09-136063Budget
1121828704.002023-03-136013Actual
1804965780.002023-09-136017Actual
1207332800.002023-03-136067Budget
2731983674.002024-06-126017Actual
1785324865.002023-09-136016Actual
3176115461.002024-10-126046Actual
3344740715.352024-11-1260612Actual
257731600.002022-07-146015Budget
2672957177.762024-05-1260213Actual
1808252145.002023-09-136067Actual
2371262969.002024-03-126014Actual
1094735696.002023-02-116067Actual
1253147564.002023-04-136014Actual
1267343056.002023-04-136015Actual
1967222245.002023-11-136073Actual
1858558125.002023-10-136063Actual
3501941897.002025-01-116065Actual
214312895.492023-12-1460511Actual
2020355450.602023-11-136028Actual
3477374382.002025-01-116013Actual
777816546.842022-11-136068Actual
1958187009.002023-11-136013Actual
1610842132.172023-07-146028Actual
510414040.002022-09-136046Actual
2102214165.002023-12-146056Actual
904014560.002023-01-116063Actual
2359295680.002024-03-126013Actual
402610192.002022-08-136056Actual
27615460.002022-07-146026Actual
1584529838.002023-07-146036Actual
19040900.002022-05-136014Budget
1154439376.002023-03-136015Actual
38625480.002022-05-136065Actual
2099621901.002023-12-146046Actual
343648398.792024-12-1360211Actual
3743428620.002025-03-136036Actual
3424555200.592024-12-136028Actual
847215600.002022-12-146046Budget
547617900.002022-09-136028Budget
2283339961.002024-02-116065Actual
440829697.092022-08-136068Actual
3459741498.342024-12-1360612Actual
3931841965.192025-04-1360613Actual
145437080.002022-06-136015Actual
3149488274.002024-10-126014Actual
1089036700.002023-02-116017Budget
3140743953.002024-10-126063Actual
1793414466.002023-09-136046Actual
2610010388.002024-05-126056Actual
1711282452.622023-08-136018Actual
818631000.002022-12-146015Budget
641344000.002022-10-136017Actual
2262155614.002024-02-116063Actual
1333326763.702023-04-136028Actual
2906329052.672024-07-1360613Actual
106109508.002023-02-116026Actual
230913720.002022-07-146063Actual
234123213.582024-02-1160511Actual
2395327351.002024-03-126036Actual
3843658126.002025-04-136015Actual
172606108.322023-08-1360211Actual
172879733.922023-08-1360311Actual
1475036239.002023-06-136065Actual
1433113488.242023-05-1360611Actual
355746640.002022-08-136014Actual
113120020.002022-06-136013Actual
204951985.902023-11-1360112Actual
80005400.002022-12-146073Actual
56923000.002022-05-136036Budget
2238013742.502024-01-1160311Actual
3096431261.982024-09-1260111Actual
1127417296.002023-03-136063Actual
1178232890.002023-03-136036Actual
183703341.252023-09-1360511Actual
85928200.002022-05-136067Budget
2577517402.002024-05-126073Actual
1178328500.002023-03-136036Budget
2324349380.792024-02-116068Actual
3554419085.162025-01-1160311Actual
2956621642.002024-08-126066Actual
1587117406.002023-07-146046Actual
1295820600.002023-04-136046Budget
3162055973.002024-10-126065Actual
2921421114.002024-08-126073Actual
182893054.012023-09-1360211Actual
158174922.002023-07-146026Actual
3365647334.002024-12-136063Actual
759132640.002022-11-136067Actual
3232132298.172024-10-1260612Actual
168497761.002023-08-136026Actual
851911830.002022-12-146056Actual
2211363148.002024-01-116017Actual
3075172450.002024-09-126017Actual
198228280.002022-06-136067Actual
1557619734.002023-07-146073Actual
271419800.002022-07-146016Budget
454713020.002022-09-136063Actual
3371518113.002024-12-136073Actual
2280145881.002024-02-116015Actual
33131600.002022-05-136015Budget

Generated 2025-06-12 10:51:40.257 UTC