[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1486527351.002023-06-026036Actual
3477374382.002024-12-316013Actual
2876618512.812024-07-0260411Actual
85188700.002022-12-036056Budget
2297415973.002024-01-316046Actual
580348960.002022-10-026014Actual
344457558.352024-12-0260511Actual
977339100.002022-12-316017Budget
304336600.002022-07-036017Budget
104624000.012022-05-026068Actual
3737925290.002025-03-026016Actual
3586629698.302024-12-3160613Actual
2318378284.362024-01-316018Actual
106109508.002023-01-316026Actual
613111232.002022-10-026026Actual
1291027209.002023-04-026036Actual
510414040.002022-09-026046Actual
2649012282.902024-05-0160411Actual
225321780.002022-07-036013Actual
2064354358.002023-12-036063Actual
1182920600.002023-03-026046Budget
3324114047.832024-11-0160211Actual
2474257722.002024-04-016014Actual
547530000.132022-09-026028Actual
142462959.322023-05-0260211Actual
1173412199.002023-03-026026Actual
3315350739.912024-11-016068Actual
3743428620.002025-03-026036Actual
178808062.002023-09-026026Actual
2761418894.732024-06-0160411Actual
1494818687.002023-06-026066Actual
1328559591.592023-04-026018Actual
3383663176.002024-12-026015Actual
2020355450.602023-11-026028Actual
857418018.002022-12-036066Actual
3040156810.002024-09-016064Actual
244040900.002022-07-036014Budget
1598776783.002023-07-036017Actual
184933741.252023-09-0260612Actual
3075172450.002024-09-016017Actual
295922672.002022-07-036066Actual
633017400.002022-10-026066Budget
225420200.002022-07-036013Budget
3453724223.552024-12-0260112Actual
209427535.002023-12-036026Actual
2936849514.002024-08-016065Actual
847114040.002022-12-036046Actual
3480644436.002024-12-316063Actual
257731600.002022-07-036015Budget
17867878.002022-06-026056Actual
1273029300.002023-04-026065Budget
2123046662.562023-12-036028Actual
2995222215.002024-08-0160611Actual
138298138.002023-05-026026Actual
871525480.002022-12-036067Actual
1676247990.002023-08-026065Actual
2140413614.842023-12-0360411Actual
2146313232.922023-12-0360611Actual
2747241400.342024-06-016068Actual
936329200.002022-12-316065Budget
3228923000.122024-10-0160112Actual
712329200.002022-11-026065Budget
879730900.002022-12-036018Budget
3024880454.002024-09-016013Actual
50078112.002022-09-026026Actual
230913720.002022-07-036063Actual
2243820229.862023-12-3160611Actual
3580816948.942024-12-3160113Actual
62759568.002022-10-026056Actual
3392824971.002024-12-026016Actual
3398328903.002024-12-026036Actual
3280428159.002024-11-016016Actual
47120800.002022-05-026016Actual
1352468411.002023-05-026063Actual
655451818.712022-10-026018Actual
936227440.002022-12-316065Actual
2577517402.002024-05-016073Actual
214312895.492023-12-0360511Actual
641234000.002022-10-026017Budget
1462547499.002023-06-026014Actual
2731983674.002024-06-016017Actual
159519968.002022-06-026016Actual
159619800.002022-06-026016Budget
3125816141.902024-09-0160113Actual
2289324639.002024-01-316016Actual
204951985.902023-11-0260112Actual
296018000.002022-07-036066Budget
2197130391.002023-12-316036Actual
1070620600.002023-01-316046Budget
2672957177.762024-05-0160213Actual
1146138272.002023-03-026064Actual
3846953820.002025-04-026065Actual
2912271760.002024-08-016013Actual
1273125392.002023-04-026065Actual
211415600.002022-06-026028Budget
898420460.002022-12-316013Actual
2029420707.532023-11-0260111Actual
2368411242.002024-03-016073Actual
85928200.002022-05-026067Budget
3152752118.002024-10-016064Actual
24526040.002022-05-026064Actual
2583648510.002024-05-016064Actual
2670219305.122024-05-0160113Actual
2744055758.182024-06-016028Actual
205221183.762023-11-0260212Actual
2808981282.002024-07-026014Actual
1573043997.002023-07-036065Actual
890115200.002022-12-036068Budget
2397919088.002024-03-016046Actual
2182453775.002023-12-316015Actual
2330315110.622024-01-3160111Actual
3274457587.002024-11-016065Actual
397914352.002022-08-026046Actual
2589857641.002024-05-016015Actual
245632863.582024-03-0160612Actual
547617900.002022-09-026028Budget
1253250900.002023-04-026014Budget
944524800.002022-12-316016Budget
2023453820.272023-11-026068Actual
1291128500.002023-04-026036Budget
215232316.762023-12-0360112Actual
2232517367.042023-12-3160111Actual
2105022152.002023-12-036066Actual
3291111264.002024-11-016056Actual
3628429204.002025-01-316036Actual
158174922.002023-07-036026Actual
374069563.002025-03-026026Actual
194661234.822023-10-0260112Actual
281024180.002022-07-036036Actual
1579026623.002023-07-036016Actual
2862448788.352024-07-026068Actual
17879700.002022-06-026056Budget
2321136604.792024-01-316028Actual
239254671.002024-03-016026Actual
884525697.012022-12-036028Actual
3211716337.232024-10-0160211Actual
3104619658.572024-09-0160411Actual
304236400.002022-07-036017Actual
3920039932.352025-04-0260612Actual
3344740715.352024-11-0160612Actual
6629984.002022-05-026056Actual
1394021022.002023-05-026066Actual
2120295680.142023-12-036018Actual
1140351612.002023-03-026014Actual
3013215173.462024-08-0160113Actual
3551716641.492024-12-3160211Actual
5197800.002022-05-026026Actual
2787953263.652024-06-0160213Actual
440829697.092022-08-026068Actual
2779239932.352024-06-0160612Actual
1160229300.002023-03-026065Budget
1010027830.002023-01-316013Actual
1187611800.002023-03-026056Budget
3309388795.162024-11-016018Actual
2676043642.422024-05-0160613Actual
38726400.002022-05-026065Budget
2962571162.002024-08-016017Actual
398016000.002022-08-026046Budget
1333326763.702023-04-026028Actual
61516692.002022-05-026046Actual
2685251750.002024-06-016063Actual
3187786020.002024-10-016017Actual
515110400.002022-09-026056Actual
1961361175.002023-11-026063Actual
3748615160.002025-03-026056Actual
183703341.252023-09-0260511Actual
3831512558.002025-04-026073Actual
46298640.002022-09-026073Actual
3787024275.682025-03-0260411Actual
2300015672.002024-01-316056Actual
1672946868.002023-08-026015Actual
3633615585.002025-01-316056Actual
2703153903.002024-06-016015Actual
2303121022.002024-01-316066Actual
3232132298.172024-10-0160612Actual
2421446209.522024-03-016028Actual
19040900.002022-05-026014Budget
810329120.002022-12-036064Actual
3202960776.462024-10-016068Actual
2170412558.002023-12-316073Actual
3015930989.552024-08-0160213Actual
1920647115.602023-10-026068Actual
205513856.152023-11-0260612Actual
3837652118.002025-04-026064Actual
632914820.002022-10-026066Actual
2871210879.692024-07-0260211Actual
24533668.862024-03-0160212Actual
249422700.002022-07-036064Budget
249324240.002022-07-036064Actual
1926624492.702023-10-0260111Actual
1814286439.062023-09-026018Actual
542760000.682022-09-026018Actual
2921421114.002024-08-016073Actual
2977851227.792024-08-016068Actual
38625480.002022-05-026065Actual
837610088.002022-12-036026Actual
2085541262.002023-12-036065Actual
277614943.402024-06-0160212Actual
113120020.002022-06-026013Actual
1999211051.002023-11-026056Actual
12685000.002022-06-026073Budget
2173252241.002023-12-316014Actual
1127317700.002023-03-026063Budget
310028280.002022-07-036067Actual
2856498274.122024-07-026018Actual
2438713106.322024-03-0160411Actual
449120460.002022-09-026013Actual
317076517.002024-10-016026Actual
3007236653.572024-08-0160612Actual
198228280.002022-06-026067Actual
1425000.002022-05-026073Budget
235032673.152024-01-3160112Actual
1193120302.002023-03-026066Actual
1193220600.002023-03-026066Budget
3707380454.002025-03-026013Actual
2547714632.952024-04-0160611Actual
1867259315.002023-10-026014Actual
1500777500.002023-06-026017Actual
3018930021.112024-08-0160613Actual
3616949639.002025-01-316065Actual
786120900.002022-12-036013Budget
879846667.102022-12-036018Actual
2948325786.002024-08-016036Actual
309927940.272024-09-0160211Actual

Generated 2025-06-01 14:21:55.620 UTC