[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1864412916.002023-10-036073Actual
3465729698.302024-12-0360113Actual
1764011122.002023-09-036073Actual
865639100.002022-12-046017Budget
38726400.002022-05-036065Budget
3018930021.112024-08-0260613Actual
264369727.542024-05-0260211Actual
1240117700.002023-04-036063Budget
1551760398.002023-07-046063Actual
1187611800.002023-03-036056Budget
398016000.002022-08-036046Budget
46308100.002022-09-036073Budget
2002320294.002023-11-036066Actual
2312361594.002024-02-016067Actual
481929000.002022-09-036015Budget
99215600.002022-05-036028Budget
730227560.002022-11-036036Actual
2915548300.002024-08-026063Actual
1080720511.002023-02-016066Actual
361529120.002022-08-036064Actual
3063514823.002024-09-026046Actual
1481022604.002023-06-036016Actual
1598776783.002023-07-046017Actual
323215600.002022-07-046028Budget
1876442787.002023-10-036015Actual
879730900.002022-12-046018Budget
712228560.002022-11-036065Actual
3551716641.492025-01-0160211Actual
118515040.002022-06-036063Actual
2371262969.002024-03-026014Actual
215232316.762023-12-0460112Actual
2421446209.522024-03-026028Actual
2989325192.722024-08-0260311Actual
1295820600.002023-04-036046Budget
2191621022.002024-01-016016Actual
759027200.002022-11-036067Budget
2197130391.002024-01-016036Actual
2335812852.062024-02-0160311Actual
698330100.002022-11-036064Budget
80237080.002022-05-036017Actual
725311336.002022-11-036026Actual
449120460.002022-09-036013Actual
3902121299.032025-04-0360411Actual
3931841965.192025-04-0360613Actual
3893934697.152025-04-0360111Actual
706731000.002022-11-036015Budget
152482991.242023-06-0360211Actual
1785324865.002023-09-036016Actual
2102214165.002023-12-046056Actual
954326780.002023-01-016036Actual
2409476783.002024-03-026017Actual
3202960776.462024-10-026068Actual
80336600.002022-05-036017Budget
1121728100.002023-03-036013Budget
3362376797.002024-12-036013Actual
2424555450.602024-03-026068Actual
1300415997.002023-04-036056Actual
454813500.002022-09-036063Budget
968918100.002023-01-016066Budget
2787953263.652024-06-0260213Actual
1339134151.722023-04-036068Actual
440829697.092022-08-036068Actual
3300181328.002024-11-026017Actual
3107824313.982024-09-0260611Actual
378973702.962025-03-0360511Actual
647026700.002022-10-036067Budget
745218100.002022-11-036066Budget
1459712318.002023-06-036073Actual
454713020.002022-09-036063Actual
253929447.742024-04-0260311Actual
3046161438.002024-09-026015Actual
3695731635.172025-02-0160113Actual
3078455200.002024-09-026067Actual
184418000.002022-06-036066Budget
144474008.282023-05-0360612Actual
1885721022.002023-10-036016Actual
1412432980.482023-05-036028Actual
1215642800.002023-03-036018Budget
1701970324.002023-08-036017Actual
949410100.002023-01-016026Budget
35096480.002022-08-036073Actual
1799024613.002023-09-036066Actual
2631567864.472024-05-026028Actual
2232517367.042024-01-0160111Actual
586027400.002022-10-036064Budget
1328642800.002023-04-036018Budget
1592820495.002023-07-046066Actual
473529760.002022-09-036064Actual
5814300.002022-05-036063Budget
205513856.152023-11-0360612Actual
3421783358.692024-12-036018Actual
991130900.002023-01-016018Budget
2137713232.922023-12-0460311Actual
580449000.002022-10-036014Budget
265172655.062024-05-0260511Actual
206629400.002022-06-036018Budget
1107726484.912023-02-016028Actual
3595747093.002025-02-016063Actual
1620021375.632023-07-0460111Actual
3471430343.922024-12-0360613Actual
79995300.002022-12-046073Budget
3757673600.002025-03-036017Actual
2368411242.002024-03-026073Actual
244143372.102024-03-0260511Actual
2395327351.002024-03-026036Actual
2956621642.002024-08-026066Actual
3607659202.002025-02-016064Actual
2126243038.252023-12-046068Actual
871427200.002022-12-046067Budget
289134894.472024-07-0360212Actual
3274457587.002024-11-026065Actual
5206600.002022-05-036026Budget
1500777500.002023-06-036017Actual
1814286439.062023-09-036018Actual
2374536149.002024-03-026064Actual
495917472.002022-09-036016Actual
777915200.002022-11-036068Budget
1094735696.002023-02-016067Actual
608318600.002022-10-036016Budget
2974645861.032024-08-026028Actual
47219800.002022-05-036016Budget
198228280.002022-06-036067Actual
3190957960.002024-10-026067Actual
505723400.002022-09-036036Budget
2123046662.562023-12-046028Actual
2868435383.332024-07-0360111Actual
263126400.002022-07-046065Budget
2477433584.002024-04-026064Actual
1364539647.002023-05-036064Actual
3872680224.002025-04-036017Actual
1573043997.002023-07-046065Actual
3294221872.002024-11-026066Actual
1475036239.002023-06-036065Actual
94348000.462022-05-036018Actual
1056223800.002023-02-016016Budget
2583648510.002024-05-026064Actual
3104619658.572024-09-0260411Actual
2400514165.002024-03-026056Actual
467849000.002022-09-036014Budget
3137475141.002024-10-026013Actual
1253250900.002023-04-036014Budget
2268022245.002024-02-016073Actual
1676247990.002023-08-036065Actual
2571461803.002024-05-026063Actual
1178232890.002023-03-036036Actual
257731600.002022-07-046015Budget
1300511800.002023-04-036056Budget
1587117406.002023-07-046046Actual
2220673391.842024-01-016018Actual
12685000.002022-06-036073Budget
969018018.002023-01-016066Actual
1808252145.002023-09-036067Actual
3698430666.742025-02-0160213Actual
467750880.002022-09-036014Actual
3737925290.002025-03-036016Actual
1486527351.002023-06-036036Actual
1905363806.002023-10-036017Actual
1608082361.712023-07-046018Actual
449220900.002022-09-036013Budget
1056123442.002023-02-016016Actual
1790827427.002023-09-036036Actual
2412653281.002024-03-026067Actual
2073055506.002023-12-046014Actual
1168523442.002023-03-036016Actual
1563733933.002023-07-046064Actual
2791046484.572024-06-0260613Actual
2418688069.392024-03-026018Actual
229204822.002024-02-016026Actual
1557619734.002023-07-046073Actual
1314435328.002023-04-036017Actual
3332727787.452024-11-0260611Actual
1070520930.002023-02-016046Actual
520617400.002022-09-036066Budget
698428280.002022-11-036064Actual
1421820229.862023-05-0360111Actual
3249874624.002024-11-026013Actual
2037613232.922023-11-0360411Actual
56822698.002022-05-036036Actual
283016659.002024-07-036026Actual
2806118975.002024-07-036073Actual
2318378284.362024-02-016018Actual
1385725116.002023-05-036036Actual
2270853563.002024-02-016014Actual
1970059471.002023-11-036014Actual
368664992.342025-02-0160212Actual
2205422152.002024-01-016066Actual
786120900.002022-12-046013Budget
344457558.352024-12-0360511Actual
3554419085.162025-01-0160311Actual
124839752.002023-04-036073Actual
62759568.002022-10-036056Actual
192943181.672023-10-0360211Actual
113220200.002022-06-036013Budget
391689788.182025-04-0360212Actual
3040156810.002024-09-026064Actual
3622927096.002025-02-016016Actual
1770033933.002023-09-036064Actual
804745100.002022-12-046014Budget
3338719574.532024-11-0260112Actual
3181820845.002024-10-026066Actual
27412105381.832024-06-026018Actual
164572799.752023-07-0460612Actual
73978580.002022-11-036056Actual
1173412199.002023-03-036026Actual
3321340461.092024-11-0260111Actual
2850452118.002024-07-036067Actual
1714032980.482023-08-036028Actual
19146101660.552023-10-036018Actual
163093085.922023-07-0460511Actual
369929000.002022-08-036015Budget
2610010388.002024-05-026056Actual
318429400.002022-07-046018Budget
1201434960.002023-03-036017Actual
1201536700.002023-03-036017Budget
183439733.922023-09-0360411Actual
162559543.492023-07-0460311Actual
1146234400.002023-03-036064Budget
1999211051.002023-11-036056Actual
804849440.002022-12-046014Actual
2703153903.002024-06-026015Actual
144181170.992023-05-0360212Actual
3365647334.002024-12-036063Actual
3049449639.002024-09-026065Actual
117339300.002023-03-036026Budget

Generated 2025-06-02 09:23:35.689 UTC