[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2676043642.422024-05-1360613Actual
655451818.712022-10-146018Actual
2389826522.002024-03-136016Actual
730227560.002022-11-146036Actual
1173412199.002023-03-146026Actual
3486519665.002025-01-126073Actual
2758723360.772024-06-1360311Actual
2906329052.672024-07-1460613Actual
3049449639.002024-09-136065Actual
184933741.252023-09-1460612Actual
1009928100.002023-02-126013Budget
2011545926.002023-11-146067Actual
361529120.002022-08-146064Actual
2197130391.002024-01-126036Actual
1358522963.002023-05-146073Actual
2043511579.702023-11-1460611Actual
344457558.352024-12-1460511Actual
2085541262.002023-12-156065Actual
3315350739.912024-11-136068Actual
1475036239.002023-06-146065Actual
2527744850.402024-04-136068Actual
2017595137.702023-11-146018Actual
2903243579.262024-07-1460213Actual
2619293288.002024-05-136017Actual
23925000.002022-07-156073Budget
481929000.002022-09-146015Budget
3746016470.002025-03-146046Actual
3884739309.392025-04-146028Actual
2735256810.002024-06-136067Actual
586027400.002022-10-146064Budget
847114040.002022-12-156046Actual
1530213360.582023-06-1460411Actual
2927554142.002024-08-136064Actual
3034017595.002024-09-136073Actual
99215600.002022-05-146028Budget
2989325192.722024-08-1360311Actual
73978580.002022-11-146056Actual
3024880454.002024-09-136013Actual
3332727787.452024-11-1360611Actual
3001225936.352024-08-1360112Actual
3309388795.162024-11-136018Actual
2170412558.002024-01-126073Actual
46308100.002022-09-146073Budget
184622291.232023-09-1460112Actual
249422700.002022-07-156064Budget
310028280.002022-07-156067Actual
958914170.002023-01-126046Actual
3666713895.702025-02-1260211Actual
1888410649.002023-10-146026Actual
1427313106.322023-05-1460311Actual
890115200.002022-12-156068Budget
968918100.002023-01-126066Budget
40279700.002022-08-146056Budget
1015515939.002023-02-126063Actual
1920647115.602023-10-146068Actual
285715600.002022-07-156046Actual
3899413895.702025-04-1460311Actual
1557619734.002023-07-156073Actual
2850452118.002024-07-146067Actual
1551760398.002023-07-156063Actual
1840213869.102023-09-1460611Actual
1870433584.002023-10-146064Actual
3743428620.002025-03-146036Actual
2359295680.002024-03-136013Actual
3695731635.172025-02-1260113Actual
1182920600.002023-03-146046Budget
2483441576.002024-04-136015Actual
1412432980.482023-05-146028Actual
3424555200.592024-12-146028Actual
1885721022.002023-10-146016Actual
3096431261.982024-09-1360111Actual
2498229009.002024-04-136036Actual
720524800.002022-11-146016Budget
2465554418.002024-04-136063Actual
2787953263.652024-06-1360213Actual
1240117700.002023-04-146063Budget
542836400.002022-09-146018Budget
561523100.002022-10-146013Actual
5197800.002022-05-146026Actual
3468430343.922024-12-1460213Actual
266423971.052024-05-1360612Actual
1314435328.002023-04-146017Actual
194931324.192023-10-1460212Actual
224981349.722024-01-1260112Actual
1589715371.002023-07-156056Actual
3792826719.342025-03-1460611Actual
2421446209.522024-03-136028Actual
1070520930.002023-02-126046Actual
3240837123.002024-10-1360213Actual
1207332800.002023-03-146067Budget
954326780.002023-01-126036Actual
837610088.002022-12-156026Actual
195223404.012023-10-1460612Actual
1107816000.002023-02-126028Budget
2023453820.272023-11-146068Actual
27412105381.832024-06-136018Actual
311668809.432024-09-1360212Actual
2400514165.002024-03-136056Actual
1522023824.612023-06-1460111Actual
804849440.002022-12-156014Actual
36519100504.472025-02-126018Actual
1766852047.002023-09-146014Actual
16446600.002022-06-146026Budget
679815680.002022-11-146063Actual
3176115461.002024-10-136046Actual
18943120.002022-05-146014Actual
2243820229.862024-01-1260611Actual
2082346644.002023-12-156015Actual
367487481.752025-02-1260511Actual
1415646662.562023-05-146068Actual
496018600.002022-09-146016Budget
113220200.002022-06-146013Budget
1295722604.002023-04-146046Actual
449120460.002022-09-146013Actual
495917472.002022-09-146016Actual
3190957960.002024-10-136067Actual
3280428159.002024-11-136016Actual
837510100.002022-12-156026Budget
3654744327.662025-02-126028Actual
1672946868.002023-08-146015Actual
857418018.002022-12-156066Actual
753438000.002022-11-146017Actual
2430517494.702024-03-1360111Actual
553223757.582022-09-146068Actual
31969100504.472024-10-136018Actual
2962571162.002024-08-136017Actual
561620900.002022-10-146013Budget
613111232.002022-10-146026Actual
3253145299.002024-11-136063Actual
1300415997.002023-04-146056Actual
2073055506.002023-12-156014Actual
3480644436.002025-01-126063Actual
1001630909.232023-01-126068Actual
1608082361.712023-07-156018Actual
995916600.002023-01-126028Budget
163093085.922023-07-1560511Actual
1967222245.002023-11-146073Actual
3592576797.002025-02-126013Actual
3710648128.002025-03-146063Actual
435417900.002022-08-146028Budget
159519968.002022-06-146016Actual
2182453775.002024-01-126015Actual
510316000.002022-09-146046Budget
3498666447.002025-01-126015Actual
1333416000.002023-04-146028Budget
3914024712.922025-04-1460112Actual
1339134151.722023-04-146068Actual
3471430343.922024-12-1460613Actual
3536993325.552025-01-126018Actual
1361346488.002023-05-146014Actual
954228300.002023-01-126036Budget
2604821839.002024-05-136036Actual
351068413.002025-01-126026Actual
2933554896.002024-08-136015Actual
777915200.002022-11-146068Budget
930932000.002023-01-126015Actual
192736600.002022-06-146017Budget
898420460.002023-01-126013Actual
1065928500.002023-02-126036Budget
810329120.002022-12-156064Actual
2859250252.022024-07-146028Actual
1193120302.002023-03-146066Actual
2706249639.002024-06-136065Actual
152759447.742023-06-1460311Actual
192639240.002022-06-146017Actual
17879700.002022-06-146056Budget
85928200.002022-05-146067Budget
148379142.002023-06-146026Actual
1146234400.002023-03-146064Budget
318429400.002022-07-156018Budget
1075311362.002023-02-126056Actual
730328300.002022-11-146036Budget
1207231556.002023-03-146067Actual
1042540500.002023-02-126015Budget
3595747093.002025-02-126063Actual
3158763342.002024-10-136015Actual
162283277.422023-07-1560211Actual
62759568.002022-10-146056Actual
1804965780.002023-09-146017Actual
235032673.152024-02-1260112Actual
528934000.002022-09-146017Budget
3539743909.482025-01-126028Actual
2191621022.002024-01-126016Actual
698330100.002022-11-146064Budget
309927940.272024-09-1360211Actual
253653435.932024-04-1360211Actual
2270853563.002024-02-126014Actual
2894533913.092024-07-1460612Actual
1089143700.002023-02-126017Actual
2444618512.812024-03-1360611Actual
94937878.002023-01-126026Actual
622816000.002022-10-146046Budget
2091520796.002023-12-156016Actual
481832640.002022-09-146015Actual
2412653281.002024-03-136067Actual
192943181.672023-10-1460211Actual
249324240.002022-07-156064Actual
323215600.002022-07-156028Budget
1486527351.002023-06-146036Actual
179609042.002023-09-146056Actual
3398328903.002024-12-146036Actual
3642678982.002025-02-126017Actual
745218100.002022-11-146066Budget
3772857988.532025-03-146068Actual
1154540500.002023-03-146015Budget
2921421114.002024-08-136073Actual
1770033933.002023-09-146064Actual
3689730830.062025-02-1260612Actual
467849000.002022-09-146014Budget
3013215173.462024-08-1360113Actual
3542954085.422025-01-126068Actual
3329515269.132024-11-1360411Actual
1253147564.002023-04-146014Actual
1193220600.002023-03-146066Budget
1982538033.002023-11-146065Actual
61617200.002022-05-146046Budget
2977851227.792024-08-136068Actual
1879742608.002023-10-146065Actual
1814286439.062023-09-146018Actual
2950916825.002024-08-136046Actual
152482991.242023-06-1460211Actual
1178328500.002023-03-146036Budget
3187786020.002024-10-136017Actual
1253250900.002023-04-146014Budget

Generated 2025-06-13 04:01:47.119 UTC