[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1870433584.002023-10-136064Actual
17867878.002022-06-136056Actual
832824800.002022-12-146016Budget
362566943.002025-02-116026Actual
2397919088.002024-03-126046Actual
1146234400.002023-03-136064Budget
3592576797.002025-02-116013Actual
1826117494.702023-09-1360111Actual
2703153903.002024-06-126015Actual
137222700.002022-06-136064Budget
2547714632.952024-04-1260611Actual
2199719289.002024-01-116046Actual
3728658995.002025-03-136015Actual
3288517356.002024-11-126046Actual
3034017595.002024-09-126073Actual
2465554418.002024-04-126063Actual
1723214314.862023-08-1360111Actual
1047929300.002023-02-116065Budget
3607659202.002025-02-116064Actual
3507924634.002025-01-116016Actual
3920039932.352025-04-1360612Actual
1291027209.002023-04-136036Actual
2091520796.002023-12-146016Actual
1486527351.002023-06-136036Actual
1374033009.002023-05-136065Actual
1666935682.002023-08-136064Actual
1958187009.002023-11-136013Actual
162559543.492023-07-1460311Actual
1042540500.002023-02-116015Budget
2220673391.842024-01-116018Actual
46298640.002022-09-136073Actual
2717726565.002024-06-126036Actual
3421783358.692024-12-136018Actual
3024880454.002024-09-126013Actual
1121828704.002023-03-136013Actual
1891224865.002023-10-136036Actual
665823031.812022-10-136068Actual
622816000.002022-10-136046Budget
1409687254.222023-05-136018Actual
33131600.002022-05-136015Budget
3013215173.462024-08-1260113Actual
660221819.672022-10-136028Actual
1183019016.002023-03-136046Actual
1920647115.602023-10-136068Actual
567413720.002022-10-136063Actual
1961361175.002023-11-136063Actual
1352468411.002023-05-136063Actual
1201434960.002023-03-136017Actual
1504064584.002023-06-136067Actual
2697152118.002024-06-126064Actual
3746016470.002025-03-136046Actual
369929000.002022-08-136015Budget
467750880.002022-09-136014Actual
2137713232.922023-12-1460311Actual
255942342.292024-04-1260612Actual
1879742608.002023-10-136065Actual
2583648510.002024-05-126064Actual
113557200.002023-03-136073Budget
698330100.002022-11-136064Budget
2577517402.002024-05-126073Actual
1339134151.722023-04-136068Actual
276417788.142024-06-1260511Actual
336921840.002022-08-136013Actual
2309062192.002024-02-116017Actual
3101922902.252024-09-1260311Actual
16437410.002022-06-136026Actual
2903243579.262024-07-1360213Actual
3332727787.452024-11-1260611Actual
1512836604.792023-06-136028Actual
1140351612.002023-03-136014Actual
2856498274.122024-07-136018Actual
271499882.002024-06-126026Actual
1102963982.582023-02-116018Actual
679714800.002022-11-136063Budget
3710648128.002025-03-136063Actual
2214663388.002024-01-116067Actual
2462286112.002024-04-126013Actual
61329600.002022-10-136026Budget
1425000.002022-05-136073Budget
3471430343.922024-12-1360613Actual
2722911370.002024-06-126056Actual
355849000.002022-08-136014Budget
1201536700.002023-03-136017Budget
884616600.002022-12-146028Budget
385569563.002025-04-136026Actual
24526040.002022-05-136064Actual
449120460.002022-09-136013Actual
977339100.002023-01-116017Budget
3113828481.082024-09-1260112Actual
2927554142.002024-08-126064Actual
3719384456.002025-03-136014Actual
1370751308.002023-05-136015Actual
2283339961.002024-02-116065Actual
1042436800.002023-02-116015Actual
2995222215.002024-08-1260611Actual
1690316175.002023-08-136046Actual
144181170.992023-05-1360212Actual
23925000.002022-07-146073Budget
164281349.722023-07-1460212Actual
281123000.002022-07-146036Budget
2515755434.002024-04-126067Actual
884525697.012022-12-146028Actual
2483441576.002024-04-126015Actual
203226934.932023-11-1360211Actual
2953512769.002024-08-126056Actual
1089036700.002023-02-116017Budget
1692911930.002023-08-136056Actual
3539743909.482025-01-116028Actual
1628213232.922023-07-1460411Actual
3350726391.222024-11-1260113Actual
290410400.002022-07-146056Actual
487628000.002022-09-136065Actual
561523100.002022-10-136013Actual
725410100.002022-11-136026Budget
264369727.542024-05-1260211Actual
692745100.002022-11-136014Budget
2418688069.392024-03-126018Actual
239254671.002024-03-126026Actual
440829697.092022-08-136068Actual
2017595137.702023-11-136018Actual
219436931.002024-01-116026Actual
179609042.002023-09-136056Actual
153942099.732023-06-1360112Actual
2593144078.002024-05-126065Actual
1215560218.872023-03-136018Actual
3477374382.002025-01-116013Actual
2758723360.772024-06-1260311Actual
178808062.002023-09-136026Actual
2338513614.842024-02-1160411Actual
903914800.002023-01-116063Budget
357179788.182025-01-1160212Actual
50078112.002022-09-136026Actual
390483741.252025-04-1360511Actual
871427200.002022-12-146067Budget
145531600.002022-06-136015Budget
2140413614.842023-12-1460411Actual
1682229561.002023-08-136016Actual
958914170.002023-01-116046Actual
102377200.002023-02-116073Budget
289134894.472024-07-1360212Actual
2294829838.002024-02-116036Actual
143911909.312023-05-1360112Actual
2693985284.002024-06-126014Actual
698428280.002022-11-136064Actual
613111232.002022-10-136026Actual
2992019467.082024-08-1260411Actual
837510100.002022-12-146026Budget
3240837123.002024-10-1260213Actual
1361346488.002023-05-136014Actual
2023453820.272023-11-136068Actual
3303353820.002024-11-126067Actual
1267343056.002023-04-136015Actual
2806118975.002024-07-136073Actual
2274137781.002024-02-116064Actual
2011545926.002023-11-136067Actual
1364539647.002023-05-136064Actual
234123213.582024-02-1160511Actual
1154439376.002023-03-136015Actual
567313500.002022-10-136063Budget
3562924313.982025-01-1160611Actual
383522464.002022-08-136016Actual
2607416411.002024-05-126046Actual
391689788.182025-04-1360212Actual
3887960776.462025-04-136068Actual
818631000.002022-12-146015Budget
249324240.002022-07-146064Actual
3613664584.002025-02-116015Actual
3078455200.002024-09-126067Actual
917043120.002023-01-116014Actual
35096480.002022-08-136073Actual
2161383720.002024-01-116013Actual
24622700.002022-05-136064Budget
2232517367.042024-01-1160111Actual
2114250232.002023-12-146067Actual
865734880.002022-12-146017Actual
215232316.762023-12-1460112Actual
3530963388.002025-01-116067Actual
1010027830.002023-02-116013Actual
2444618512.812024-03-1260611Actual
172879733.922023-08-1360311Actual
1973233272.002023-11-136064Actual
3861015142.002025-04-136046Actual
1471744894.002023-06-136015Actual
184316692.002022-06-136066Actual
3489383628.002025-01-116014Actual
1089143700.002023-02-116017Actual
791816000.002022-12-146063Actual
1770033933.002023-09-136064Actual
3271159119.002024-11-126015Actual
3792826719.342025-03-1360611Actual
904014560.002023-01-116063Actual
224981349.722024-01-1160112Actual
1281323202.002023-04-136016Actual
495917472.002022-09-136016Actual
217115700.002022-06-136068Budget
1001715200.002023-01-116068Budget
706627160.002022-11-136015Actual
1001630909.232023-01-116068Actual
38726400.002022-05-136065Budget
2983835383.332024-08-1260111Actual
842528300.002022-12-146036Budget
422225480.002022-08-136067Actual
416630080.002022-08-136017Actual
1412432980.482023-05-136028Actual
1687732249.002023-08-136036Actual
1988521700.002023-11-136016Actual
2524546209.522024-04-126028Actual
1548494723.002023-07-146013Actual
96378700.002023-01-116056Budget
1193220600.002023-03-136066Budget
253653435.932024-04-1260211Actual
3176115461.002024-10-126046Actual
2164558006.002024-01-116063Actual
1182920600.002023-03-136046Budget
277614943.402024-06-1260212Actual
154253512.532023-06-1360612Actual
2132216381.922023-12-1460111Actual
1489115371.002023-06-136046Actual
3501941897.002025-01-116065Actual
3843658126.002025-04-136015Actual
786219800.002022-12-146013Actual
959015600.002023-01-116046Budget
169224336.002022-06-136036Actual
665916000.002022-10-136068Budget

Generated 2025-06-12 10:53:57.439 UTC