[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 378  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
473627400.002022-09-036064Budget
2421446209.522024-03-026028Actual
3731955973.002025-03-036065Actual
102386486.002023-02-016073Actual
818631000.002022-12-046015Budget
3441818894.732024-12-0360411Actual
263126400.002022-07-046065Budget
159519968.002022-06-036016Actual
33131600.002022-05-036015Budget
706627160.002022-11-036015Actual
2593144078.002024-05-026065Actual
954326780.002023-01-016036Actual
2140413614.842023-12-0460411Actual
3846953820.002025-04-036065Actual
1328642800.002023-04-036018Budget
168497761.002023-08-036026Actual
1516047568.632023-06-036068Actual
734917654.002022-11-036046Actual
336921840.002022-08-036013Actual
647026700.002022-10-036067Budget
1253250900.002023-04-036014Budget
244040900.002022-07-046014Budget
3518611689.002025-01-016056Actual
3211716337.232024-10-0260211Actual
46308100.002022-09-036073Budget
890019819.632022-12-046068Actual
2977851227.792024-08-026068Actual
249422700.002022-07-046064Budget
1140351612.002023-03-036014Actual
1970059471.002023-11-036014Actual
3238124696.452024-10-0260113Actual
515110400.002022-09-036056Actual
3677822673.522025-02-0160611Actual
1291027209.002023-04-036036Actual
1400162790.002023-05-036017Actual
3321340461.092024-11-0260111Actual
3858425502.002025-04-036036Actual
24622700.002022-05-036064Budget
1207231556.002023-03-036067Actual
3365647334.002024-12-036063Actual
47120800.002022-05-036016Actual
528934000.002022-09-036017Budget
586027400.002022-10-036064Budget
3456510277.552024-12-0360212Actual
355746640.002022-08-036014Actual
1226130109.222023-03-036068Actual
2672957177.762024-05-0260213Actual
534423520.002022-09-036067Actual
194931324.192023-10-0360212Actual
2462286112.002024-04-026013Actual
1201434960.002023-03-036017Actual
2779239932.352024-06-0260612Actual
223539925.412024-01-0160211Actual
2243820229.862024-01-0160611Actual
777816546.842022-11-036068Actual
369828000.002022-08-036015Actual
1339134151.722023-04-036068Actual
1530213360.582023-06-0360411Actual
3007236653.572024-08-0260612Actual
96378700.002023-01-016056Budget
1234428100.002023-04-036013Budget
122080.002022-05-036013Actual
1737317367.042023-08-0360611Actual
1314536700.002023-04-036017Budget
698330100.002022-11-036064Budget
944624102.002023-01-016016Actual
1548494723.002023-07-046013Actual
674224700.002022-11-036013Actual
2474257722.002024-04-026014Actual
3288517356.002024-11-026046Actual
2135010307.332023-12-0460211Actual
3554419085.162025-01-0160311Actual
1864412916.002023-10-036073Actual
304336600.002022-07-046017Budget
148379142.002023-06-036026Actual
1589715371.002023-07-046056Actual
3024880454.002024-09-026013Actual
2170412558.002024-01-016073Actual
2294829838.002024-02-016036Actual
17867878.002022-06-036056Actual
189649443.002023-10-036056Actual
56822698.002022-05-036036Actual
991130900.002023-01-016018Budget
2871210879.692024-07-0360211Actual
2706249639.002024-06-026065Actual
2400514165.002024-03-026056Actual
660117900.002022-10-036028Budget
102377200.002023-02-016073Budget
1320332800.002023-04-036067Budget
2912271760.002024-08-026013Actual
416630080.002022-08-036017Actual
1102963982.582023-02-016018Actual
2197130391.002024-01-016036Actual
254199257.312024-04-0260411Actual
547530000.132022-09-036028Actual
38726400.002022-05-036065Budget
2948325786.002024-08-026036Actual
1905363806.002023-10-036017Actual
608318600.002022-10-036016Budget
665916000.002022-10-036068Budget
2477433584.002024-04-026064Actual
128619300.002023-04-036026Budget
271319292.002022-07-046016Actual
26287123042.772024-05-026018Actual
1731413106.322023-08-0360411Actual
2900522275.352024-07-0360113Actual
3040156810.002024-09-026064Actual
2023453820.272023-11-036068Actual
791816000.002022-12-046063Actual
193756934.932023-10-0360511Actual
2758723360.772024-06-0260311Actual
3633615585.002025-02-016056Actual
2524546209.522024-04-026028Actual
3453724223.552024-12-0360112Actual
3872680224.002025-04-036017Actual
2123046662.562023-12-046028Actual
153942099.732023-06-0360112Actual
1339019100.002023-04-036068Budget
3249874624.002024-11-026013Actual
1113419100.002023-02-016068Budget
3881986076.932025-04-036018Actual
954228300.002023-01-016036Budget
1220421328.752023-03-036028Actual
2691116905.002024-06-026073Actual
1814286439.062023-09-036018Actual
3592576797.002025-02-016013Actual
204951985.902023-11-0360112Actual
904014560.002023-01-016063Actual
339556943.002024-12-036026Actual
2395327351.002024-03-026036Actual
243942680.002022-07-046014Actual
1766852047.002023-09-036014Actual
3303353820.002024-11-026067Actual
2270853563.002024-02-016014Actual
3728658995.002025-03-036015Actual
2232517367.042024-01-0160111Actual
253929447.742024-04-0260311Actual
3386848438.002024-12-036065Actual
18943120.002022-05-036014Actual
1394021022.002023-05-036066Actual
3580816948.942025-01-0160113Actual
2521796677.122024-04-026018Actual
832824800.002022-12-046016Budget
2097030742.002023-12-046036Actual
422225480.002022-08-036067Actual
3914024712.922025-04-0360112Actual
600028800.002022-10-036065Budget
1934810021.162023-10-0360411Actual
2950916825.002024-08-026046Actual
1154540500.002023-03-036015Budget
1001715200.002023-01-016068Budget
977339100.002023-01-016017Budget
3562924313.982025-01-0160611Actual
3046161438.002024-09-026015Actual
440916000.002022-08-036068Budget
3146618458.002024-10-026073Actual
24526040.002022-05-036064Actual
818732960.002022-12-046015Actual
2995222215.002024-08-0260611Actual
2589857641.002024-05-026015Actual
29059700.002022-07-046056Budget
847215600.002022-12-046046Budget
2498229009.002024-04-026036Actual
1551760398.002023-07-046063Actual
2676043642.422024-05-0260613Actual
712329200.002022-11-036065Budget
618123400.002022-10-036036Budget
1690316175.002023-08-036046Actual
3492663986.002025-01-016064Actual
2761418894.732024-06-0260411Actual
613111232.002022-10-036026Actual
3863615018.002025-04-036056Actual
3300181328.002024-11-026017Actual
2471411362.002024-04-026073Actual
3214417750.032024-10-0260311Actual
3228923000.122024-10-0260112Actual
1793414466.002023-09-036046Actual
3908024582.072025-04-0360611Actual
1314435328.002023-04-036017Actual
1253147564.002023-04-036014Actual
3542954085.422025-01-016068Actual
1215560218.872023-03-036018Actual
1785324865.002023-09-036016Actual
2827424706.002024-07-036016Actual
195223404.012023-10-0360612Actual
3274457587.002024-11-026065Actual
57558080.002022-10-036073Actual
57568100.002022-10-036073Budget
173918564.002022-06-036046Actual
534526700.002022-09-036067Budget
2906329052.672024-07-0360613Actual
487628000.002022-09-036065Actual
2965856856.002024-08-026067Actual
2717726565.002024-06-026036Actual
231014300.002022-07-046063Budget
311668809.432024-09-0260212Actual
3507924634.002025-01-016016Actual
393220176.002022-08-036036Actual
1281323202.002023-04-036016Actual
1666935682.002023-08-036064Actual
3280428159.002024-11-026016Actual
124847200.002023-04-036073Budget
968918100.002023-01-016066Budget
2800247817.002024-07-036063Actual
2735256810.002024-06-026067Actual
481929000.002022-09-036015Budget
416734000.002022-08-036017Budget
17879700.002022-06-036056Budget
3887960776.462025-04-036068Actual
1799024613.002023-09-036066Actual
215543404.012023-12-0460612Actual
3406520066.002024-12-036066Actual
692847520.002022-11-036014Actual
1121828704.002023-03-036013Actual
1958187009.002023-11-036013Actual
2262155614.002024-02-016063Actual
361627400.002022-08-036064Budget
1107816000.002023-02-016028Budget
898320900.002023-01-016013Budget
767330900.002022-11-036018Budget
199129745.002023-11-036026Actual
1471744894.002023-06-036015Actual
369929000.002022-08-036015Budget
674120900.002022-11-036013Budget

Generated 2025-06-02 23:47:03.178 UTC