[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1314536700.002023-05-316017Budget
2126243038.252024-01-316068Actual
2619293288.002024-06-296017Actual
2685251750.002024-07-306063Actual
2593144078.002024-06-296065Actual
3583530989.552025-02-2860213Actual
304236400.002022-08-316017Actual
1855295680.002023-11-306013Actual
600028800.002022-11-306065Budget
3772857988.532025-04-306068Actual
3222923589.502024-11-2960611Actual
2335812852.062024-03-3060311Actual
996031212.272023-02-286028Actual
271419800.002022-08-316016Budget
257731600.002022-08-316015Budget
323119274.172022-08-316028Actual
1127417296.002023-04-306063Actual
2492720344.002024-05-306016Actual
1146138272.002023-04-306064Actual
580348960.002022-11-306014Actual
1281323202.002023-05-316016Actual
2274137781.002024-03-306064Actual
481832640.002022-10-316015Actual
2182453775.002024-02-286015Actual
3562924313.982025-02-2860611Actual
1089143700.002023-03-316017Actual
3737925290.002025-04-306016Actual
1820154364.222023-10-316068Actual
328316730.002024-12-306026Actual
3631019871.002025-03-316046Actual
38849600.002022-09-306026Budget
3595747093.002025-03-316063Actual
1687732249.002023-09-306036Actual
3728658995.002025-04-306015Actual
3028146851.002024-10-306063Actual
1551760398.002023-08-316063Actual
430544545.852022-09-306018Actual
3238124696.452024-11-2960113Actual
1415646662.562023-06-306068Actual
3551716641.492025-02-2860211Actual
1259034400.002023-05-316064Budget
1267240500.002023-05-316015Budget
1173412199.002023-04-306026Actual
1958187009.002023-12-316013Actual
38625480.002022-06-306065Actual
217024000.012022-07-316068Actual
1917459800.682023-11-306028Actual
2787953263.652024-07-3060213Actual
1127317700.002023-04-306063Budget
1240217227.002023-05-316063Actual
1826117494.702023-10-3160111Actual
289134894.472024-08-3060212Actual
542836400.002022-10-316018Budget
1548494723.002023-08-316013Actual
1034134400.002023-03-316064Budget
3371518113.002025-01-306073Actual
3471430343.922025-01-3060613Actual
3486519665.002025-02-286073Actual
2604821839.002024-06-296036Actual
734917654.002022-12-316046Actual
2936849514.002024-09-296065Actual
96367644.002023-02-286056Actual
2070211242.002024-01-316073Actual
2099621901.002024-01-316046Actual
178808062.002023-10-316026Actual
2374536149.002024-04-296064Actual
1737317367.042023-09-3060611Actual
3034017595.002024-10-306073Actual
1394021022.002023-06-306066Actual
898320900.002023-02-286013Budget
368664992.342025-03-3160212Actual
328715700.002022-08-316068Budget
3568923000.122025-02-2860112Actual
1193220600.002023-04-306066Budget
323215600.002022-08-316028Budget
1676247990.002023-09-306065Actual
2827424706.002024-08-306016Actual
285817200.002022-08-316046Budget
361627400.002022-09-306064Budget
46298640.002022-10-316073Actual
3698430666.742025-03-3160213Actual
3066113637.002024-10-306056Actual
194661234.822023-11-3060112Actual
2950916825.002024-09-296046Actual
3902121299.032025-05-3160411Actual
80336600.002022-06-306017Budget
2170412558.002024-02-286073Actual
618027040.002022-11-306036Actual
263126400.002022-08-316065Budget
113220200.002022-07-316013Budget
528833280.002022-10-316017Actual
3822369069.002025-05-316013Actual
2462286112.002024-05-306013Actual
2933554896.002024-09-296015Actual
1563733933.002023-08-316064Actual
674120900.002022-12-316013Budget
3176115461.002024-11-296046Actual
3046161438.002024-10-306015Actual
487728800.002022-10-316065Budget
3468430343.922025-01-3060213Actual
1589715371.002023-08-316056Actual
1390915070.002023-06-306056Actual
375328800.002022-09-306065Budget
1080820600.002023-03-316066Budget
57558080.002022-11-306073Actual
759132640.002022-12-316067Actual
1207231556.002023-04-306067Actual
3140743953.002024-11-296063Actual
3748615160.002025-04-306056Actual
300405188.092024-09-2960212Actual
2812152992.002024-08-306064Actual
818732960.002023-01-316015Actual
2956621642.002024-09-296066Actual
73968700.002022-12-316056Budget
1226130109.222023-04-306068Actual
393323400.002022-09-306036Budget
33131600.002022-06-306015Budget
2061082524.002024-01-316013Actual
3480644436.002025-02-286063Actual
3090460218.872024-10-306068Actual
1070620600.002023-03-316046Budget
1370751308.002023-06-306015Actual
1814286439.062023-10-316018Actual
1047929300.002023-03-316065Budget
3896715727.652025-05-3160211Actual
235032673.152024-03-3060112Actual
206547515.602022-07-316018Actual
3036885652.002024-10-306014Actual
982927200.002023-02-286067Budget
1201536700.002023-04-306017Budget
818631000.002023-01-316015Budget
968918100.002023-02-286066Budget
622719474.002022-11-306046Actual
632914820.002022-11-306066Actual
1160229300.002023-04-306065Budget
1352468411.002023-06-306063Actual
3101922902.252024-10-3060311Actual
122080.002022-06-306013Actual
698428280.002022-12-316064Actual
2712224865.002024-07-306016Actual
495917472.002022-10-316016Actual
824429200.002023-01-316065Budget
91214120.002023-02-286073Actual
3784320840.512025-04-3060311Actual
2735256810.002024-07-306067Actual
767330900.002022-12-316018Budget
416630080.002022-09-306017Actual
1380223860.002023-06-306016Actual
220200.002022-06-306013Budget
173413085.922023-09-3060511Actual
199129745.002023-12-316026Actual
1870433584.002023-11-306064Actual
2527744850.402024-05-306068Actual
547617900.002022-10-316028Budget
2438713106.322024-04-2960411Actual
2037613232.922023-12-3160411Actual
712228560.002022-12-316065Actual
342813500.002022-09-306063Budget
68806000.002022-12-316073Actual
2161383720.002024-02-286013Actual
184622291.232023-10-3160112Actual
397914352.002022-09-306046Actual
3813532280.802025-04-3060213Actual
174331349.722023-09-3060112Actual
2912271760.002024-09-296013Actual
117339300.002023-04-306026Budget
3863615018.002025-05-316056Actual
2995222215.002024-09-2960611Actual
454813500.002022-10-316063Budget
665823031.812022-11-306068Actual
169224336.002022-07-316036Actual
1010027830.002023-03-316013Actual
85188700.002023-01-316056Budget
3645960398.002025-03-316067Actual
1034228980.002023-03-316064Actual
2498229009.002024-05-306036Actual
1113419100.002023-03-316068Budget
1701970324.002023-09-306017Actual
1207332800.002023-04-306067Budget
369828000.002022-09-306015Actual
254466234.922024-05-3060511Actual
380165285.962025-04-3060212Actual
496018600.002022-10-316016Budget
254199257.312024-05-3060411Actual
1168623800.002023-04-306016Budget
1240117700.002023-05-316063Budget
2199719289.002024-02-286046Actual
18943120.002022-06-306014Actual
205513856.152023-12-3160612Actual
30844106636.402024-10-306018Actual
435331818.342022-09-306028Actual
3190957960.002024-11-296067Actual
2832927769.002024-08-306036Actual
1113527878.872023-03-316068Actual
3837652118.002025-05-316064Actual
2610010388.002024-06-296056Actual
3477374382.002025-02-286013Actual
2503411051.002024-05-306056Actual
745218100.002022-12-316066Budget
679714800.002022-12-316063Budget
922530720.002023-02-286064Actual
2756011223.312024-07-3060211Actual
2474257722.002024-05-306014Actual
1281423800.002023-05-316016Budget
2002320294.002023-12-316066Actual
3574837191.882025-02-2860612Actual
3309388795.162024-12-306018Actual
3465729698.302025-01-3060113Actual
24526040.002022-06-306064Actual
408321424.002022-09-306066Actual
198328200.002022-07-316067Budget
1516047568.632023-07-316068Actual
3628429204.002025-03-316036Actual
1610842132.172023-08-316028Actual
2023453820.272023-12-316068Actual
163093085.922023-08-3160511Actual
47219800.002022-06-306016Budget
2720318897.002024-07-306046Actual
3001225936.352024-09-2960112Actual
3914024712.922025-05-3160112Actual
62759568.002022-11-306056Actual
33033920.002022-06-306015Actual
837510100.002023-01-316026Budget
118515040.002022-07-316063Actual

Generated 2025-07-30 07:53:06.844 UTC