[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 371  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1314435328.002023-03-296017Actual
949410100.002022-12-276026Budget
2747241400.342024-05-286068Actual
753539100.002022-10-296017Budget
99124969.732022-04-286028Actual
223539925.412023-12-2760211Actual
50078112.002022-08-296026Actual
3087240563.962024-08-286028Actual
2164558006.002023-12-276063Actual
3663935880.152025-01-2760111Actual
257629440.002022-06-296015Actual
3513428159.002024-12-276036Actual
3326816032.972024-10-2860311Actual
3486519665.002024-12-276073Actual
3701435508.932025-01-2760613Actual
1940617367.042023-09-2860611Actual
145437080.002022-05-296015Actual
725311336.002022-10-296026Actual
3001225936.352024-07-2860112Actual
2646313275.472024-04-2760311Actual
1226019100.002023-02-266068Budget
184622291.232023-08-2960112Actual
205221183.762023-10-2960212Actual
1516047568.632023-05-296068Actual
2506522856.002024-03-286066Actual
2903243579.262024-06-2860213Actual
318344606.462022-06-296018Actual
12685000.002022-05-296073Budget
3698430666.742025-01-2760213Actual
1870433584.002023-09-286064Actual
2371262969.002024-02-266014Actual
2132216381.922023-11-2960111Actual
2785216141.902024-05-2860113Actual
720624336.002022-10-296016Actual
916945100.002022-12-276014Budget
810329120.002022-11-296064Actual
1034134400.002023-01-276064Budget
174894161.472023-07-2960612Actual
1790827427.002023-08-296036Actual
1589715371.002023-06-296056Actual
2330315110.622024-01-2760111Actual
152759447.742023-05-2960311Actual
1592820495.002023-06-296066Actual
38726400.002022-04-286065Budget
183439733.922023-08-2960411Actual
3274457587.002024-10-286065Actual
131544440.002022-05-296014Actual
735015600.002022-10-296046Budget
402610192.002022-07-296056Actual
16446600.002022-05-296026Budget
2936849514.002024-07-286065Actual
205513856.152023-10-2960612Actual
281024180.002022-06-296036Actual
3468430343.922024-11-2860213Actual
3677822673.522025-01-2760611Actual
1178232890.002023-02-266036Actual
1352468411.002023-04-286063Actual
3321340461.092024-10-2860111Actual
3784320840.512025-02-2660311Actual
328316730.002024-10-286026Actual
3813532280.802025-02-2660213Actual
1328559591.592023-03-296018Actual
1934810021.162023-09-2860411Actual
692847520.002022-10-296014Actual
1173412199.002023-02-266026Actual
1070620600.002023-01-276046Budget
378973702.962025-02-2660511Actual
234123213.582024-01-2760511Actual
655336400.002022-09-286018Budget
2324349380.792024-01-276068Actual
2847181328.002024-06-286017Actual
118515040.002022-05-296063Actual
977339100.002022-12-276017Budget
3825642608.002025-03-296063Actual
230913720.002022-06-296063Actual
898420460.002022-12-276013Actual
30844106636.402024-08-286018Actual
19040900.002022-04-286014Budget
930831000.002022-12-276015Budget
2622578218.002024-04-276067Actual
3530963388.002024-12-276067Actual
1400162790.002023-04-286017Actual
1281323202.002023-03-296016Actual
1471744894.002023-05-296015Actual
837510100.002022-11-296026Budget
1259034400.002023-03-296064Budget
3728658995.002025-02-266015Actual
1193120302.002023-02-266066Actual
2409476783.002024-02-266017Actual
600128280.002022-09-286065Actual
1314536700.002023-03-296017Budget
712228560.002022-10-296065Actual
3424555200.592024-11-286028Actual
3046161438.002024-08-286015Actual
467750880.002022-08-296014Actual
2020355450.602023-10-296028Actual
91214120.002022-12-276073Actual
337020900.002022-07-296013Budget
3238124696.452024-09-2760113Actual
3583530989.552024-12-2760213Actual
1047929300.002023-01-276065Budget
2640825058.672024-04-2760111Actual
481929000.002022-08-296015Budget
1056123442.002023-01-276016Actual
1905363806.002023-09-286017Actual
203226934.932023-10-2960211Actual
1826117494.702023-08-2960111Actual
1127417296.002023-02-266063Actual
310128200.002022-06-296067Budget
454713020.002022-08-296063Actual
71818000.002022-04-286066Budget
2477433584.002024-03-286064Actual
641344000.002022-09-286017Actual
2808981282.002024-06-286014Actual
1226130109.222023-02-266068Actual
647129400.002022-09-286067Actual
2977851227.792024-07-286068Actual
3858425502.002025-03-296036Actual
3312150739.912024-10-286028Actual
660221819.672022-09-286028Actual
17867878.002022-05-296056Actual
106099300.002023-01-276026Budget
2812152992.002024-06-286064Actual
281123000.002022-06-296036Budget
922630100.002022-12-276064Budget
510316000.002022-08-296046Budget
1207231556.002023-02-266067Actual
3884739309.392025-03-296028Actual
772116600.002022-10-296028Budget
655451818.712022-09-286018Actual
35108100.002022-07-296073Budget
1614054906.652023-06-296068Actual
832824800.002022-11-296016Budget
2073055506.002023-11-296014Actual
244143372.102024-02-2660511Actual
1370751308.002023-04-286015Actual
958914170.002022-12-276046Actual
3162055973.002024-09-276065Actual
435417900.002022-07-296028Budget
2950916825.002024-07-286046Actual
36519100504.472025-01-276018Actual
2533723379.922024-03-2860111Actual
3769652970.252025-02-266028Actual
3642678982.002025-01-276017Actual
1864412916.002023-09-286073Actual
2983835383.332024-07-2860111Actual
294557722.002024-07-286026Actual
374069563.002025-02-266026Actual
2821458664.002024-06-286065Actual
2610010388.002024-04-276056Actual
367487481.752025-01-2760511Actual
398016000.002022-07-296046Budget
245632863.582024-02-2660612Actual
3332727787.452024-10-2860611Actual
2176431717.002023-12-276064Actual
194661234.822023-09-2860112Actual
3766893674.042025-02-266018Actual
2161383720.002023-12-276013Actual
1001715200.002022-12-276068Budget
56822698.002022-04-286036Actual
1817038054.822023-08-296028Actual
968918100.002022-12-276066Budget
520617400.002022-08-296066Budget
80336600.002022-04-286017Budget
113220200.002022-05-296013Budget
249422700.002022-06-296064Budget
3607659202.002025-01-276064Actual
1306221349.002023-03-296066Actual
1339134151.722023-03-296068Actual
3309388795.162024-10-286018Actual
195223404.012023-09-2860612Actual
393323400.002022-07-296036Budget
164281349.722023-06-2960212Actual
192943181.672023-09-2860211Actual
1489115371.002023-05-296046Actual
2571461803.002024-04-276063Actual
2114250232.002023-11-296067Actual
585923280.002022-09-286064Actual
61617200.002022-04-286046Budget
298666947.702024-07-2860211Actual
311668809.432024-08-2860212Actual
1988521700.002023-10-296016Actual
2873920803.272024-06-2860311Actual
641234000.002022-09-286017Budget
3580816948.942024-12-2760113Actual
1764011122.002023-08-296073Actual
3329515269.132024-10-2860411Actual
217024000.012022-05-296068Actual
2430517494.702024-02-2660111Actual
2335812852.062024-01-2760311Actual
2589857641.002024-04-276015Actual
2170412558.002023-12-276073Actual
2654913994.642024-04-2760611Actual
2309062192.002024-01-276017Actual
1415646662.562023-04-286068Actual
1620021375.632023-06-2960111Actual
1220421328.752023-02-266028Actual
1364539647.002023-04-286064Actual
510414040.002022-08-296046Actual
1770033933.002023-08-296064Actual
3285929469.002024-10-286036Actual
220200.002022-04-286013Budget
903914800.002022-12-276063Budget
1486527351.002023-05-296036Actual
310028280.002022-06-296067Actual
824527440.002022-11-296065Actual
547530000.132022-08-296028Actual
2720318897.002024-05-286046Actual
561523100.002022-09-286013Actual
192736600.002022-05-296017Budget
3551716641.492024-12-2760211Actual
791816000.002022-11-296063Actual
305819776.002024-08-286026Actual
397914352.002022-07-296046Actual
2395327351.002024-02-266036Actual
2691116905.002024-05-286073Actual
1973233272.002023-10-296064Actual
991260000.682022-12-276018Actual
3265153544.002024-10-286064Actual
1234325806.002023-03-296013Actual
2631567864.472024-04-276028Actual
608318600.002022-09-286016Budget
1926624492.702023-09-2860111Actual
2438713106.322024-02-2660411Actual

Generated 2025-05-28 22:30:43.087 UTC