[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
342714400.002022-08-026063Actual
3456510277.552024-12-0260212Actual
2380537943.002024-03-016015Actual
1070620600.002023-01-316046Budget
1826117494.702023-09-0260111Actual
1281423800.002023-04-026016Budget
328625939.442022-07-036068Actual
257731600.002022-07-036015Budget
2744055758.182024-06-016028Actual
996031212.272022-12-316028Actual
339556943.002024-12-026026Actual
3034017595.002024-09-016073Actual
520617400.002022-09-026066Budget
759132640.002022-11-026067Actual
3562924313.982024-12-3160611Actual
454813500.002022-09-026063Budget
698428280.002022-11-026064Actual
1988521700.002023-11-026016Actual
3586629698.302024-12-3160613Actual
361627400.002022-08-026064Budget
2146313232.922023-12-0360611Actual
467849000.002022-09-026014Budget
3861015142.002025-04-026046Actual
1758159202.002023-09-026063Actual
2808981282.002024-07-026014Actual
102386486.002023-01-316073Actual
1160229300.002023-03-026065Budget
2983835383.332024-08-0160111Actual
3663935880.152025-01-3160111Actual
3539743909.482024-12-316028Actual
204951985.902023-11-0260112Actual
18943120.002022-05-026014Actual
2583648510.002024-05-016064Actual
206629400.002022-06-026018Budget
2649012282.902024-05-0160411Actual
408417400.002022-08-026066Budget
3902121299.032025-04-0260411Actual
388310712.002022-08-026026Actual
944524800.002022-12-316016Budget
3412478200.002024-12-026017Actual
211415600.002022-06-026028Budget
3772857988.532025-03-026068Actual
1193120302.002023-03-026066Actual
2114250232.002023-12-036067Actual
375231680.002022-08-026065Actual
26287123042.772024-05-016018Actual
3190957960.002024-10-016067Actual
3471430343.922024-12-0260613Actual
295922672.002022-07-036066Actual
1610842132.172023-07-036028Actual
2950916825.002024-08-016046Actual
56923000.002022-05-026036Budget
1425000.002022-05-026073Budget
580348960.002022-10-026014Actual
158174922.002023-07-036026Actual
3146618458.002024-10-016073Actual
57558080.002022-10-026073Actual
1154540500.002023-03-026015Budget
2758723360.772024-06-0160311Actual
608318600.002022-10-026016Budget
786120900.002022-12-036013Budget
585923280.002022-10-026064Actual
3810823970.122025-03-0260113Actual
3746016470.002025-03-026046Actual
1660822484.002023-08-026073Actual
2697152118.002024-06-016064Actual
24533668.862024-03-0160212Actual
23915940.002022-07-036073Actual
1421820229.862023-05-0260111Actual
1259034400.002023-04-026064Budget
290410400.002022-07-036056Actual
263034240.002022-07-036065Actual
1494818687.002023-06-026066Actual
3778830841.762025-03-0260111Actual
1070520930.002023-01-316046Actual
520516380.002022-09-026066Actual
871525480.002022-12-036067Actual
1403459202.002023-05-026067Actual
832725506.002022-12-036016Actual
2503411051.002024-04-016056Actual
113120020.002022-06-026013Actual
2989325192.722024-08-0160311Actual
1056223800.002023-01-316016Budget
1273125392.002023-04-026065Actual
271419800.002022-07-036016Budget
2607416411.002024-05-016046Actual
884525697.012022-12-036028Actual
3001225936.352024-08-0160112Actual
1339134151.722023-04-026068Actual
391689788.182025-04-0260212Actual
46308100.002022-09-026073Budget
3324114047.832024-11-0160211Actual
1979250815.002023-11-026015Actual
231014300.002022-07-036063Budget
1814286439.062023-09-026018Actual
281123000.002022-07-036036Budget
3386848438.002024-12-026065Actual
2338513614.842024-01-3160411Actual
151224960.002022-06-026065Actual
1608082361.712023-07-036018Actual
271319292.002022-07-036016Actual
2571461803.002024-05-016063Actual
1015515939.002023-01-316063Actual
5716320.002022-05-026063Actual
1808252145.002023-09-026067Actual
3548937788.702024-12-3160111Actual
3315350739.912024-11-016068Actual
1569742383.002023-07-036015Actual
449220900.002022-09-026013Budget
1663653058.002023-08-026014Actual
1295722604.002023-04-026046Actual
772218546.882022-11-026028Actual
3415753130.002024-12-026067Actual
173413085.922023-08-0260511Actual
3374377004.002024-12-026014Actual
837510100.002022-12-036026Budget
3477374382.002024-12-316013Actual
398016000.002022-08-026046Budget
321987329.622024-10-0160511Actual
3881986076.932025-04-026018Actual
3465729698.302024-12-0260113Actual
922630100.002022-12-316064Budget
3288517356.002024-11-016046Actual
2199719289.002023-12-316046Actual
3633615585.002025-01-316056Actual
1940617367.042023-10-0260611Actual
3672116186.172025-01-3160411Actual
2486740365.002024-04-016065Actual
91214120.002022-12-316073Actual
367487481.752025-01-3160511Actual
2270853563.002024-01-316014Actual
2604821839.002024-05-016036Actual
2676043642.422024-05-0160613Actual
706627160.002022-11-026015Actual
1380223860.002023-05-026016Actual
3007236653.572024-08-0160612Actual
777816546.842022-11-026068Actual
3326816032.972024-11-0160311Actual
1723214314.862023-08-0260111Actual
2915548300.002024-08-016063Actual
1358522963.002023-05-026073Actual
2838114168.002024-07-026056Actual
534526700.002022-09-026067Budget
304336600.002022-07-036017Budget
2238013742.502023-12-3160311Actual
2483441576.002024-04-016015Actual
3228923000.122024-10-0160112Actual
1300511800.002023-04-026056Budget
408321424.002022-08-026066Actual
2779239932.352024-06-0160612Actual
2977851227.792024-08-016068Actual
1820154364.222023-09-026068Actual
692847520.002022-11-026014Actual
1168523442.002023-03-026016Actual
1127417296.002023-03-026063Actual
3813532280.802025-03-0260213Actual
1352468411.002023-05-026063Actual
3719384456.002025-03-026014Actual
113557200.002023-03-026073Budget
977339100.002022-12-316017Budget
71818000.002022-05-026066Budget
1028550900.002023-01-316014Budget
416630080.002022-08-026017Actual
2800247817.002024-07-026063Actual
29059700.002022-07-036056Budget
362566943.002025-01-316026Actual
922530720.002022-12-316064Actual
2444618512.812024-03-0160611Actual
148379142.002023-06-026026Actual
528934000.002022-09-026017Budget
753438000.002022-11-026017Actual
1672946868.002023-08-026015Actual
1817038054.822023-09-026028Actual
3433639315.322024-12-0260111Actual
2409476783.002024-03-016017Actual
1220316000.002023-03-026028Budget
1879742608.002023-10-026065Actual
745115132.002022-11-026066Actual
328316730.002024-11-016026Actual
12674000.002022-06-026073Actual
1714032980.482023-08-026028Actual
1584529838.002023-07-036036Actual
1314536700.002023-04-026017Budget
3914024712.922025-04-0260112Actual
3187786020.002024-10-016017Actual
553223757.582022-09-026068Actual
3513428159.002024-12-316036Actual
50089600.002022-09-026026Budget
2756011223.312024-06-0160211Actual
2888529361.942024-07-0260112Actual
1034134400.002023-01-316064Budget
633017400.002022-10-026066Budget
3834381282.002025-04-026014Actual
2123046662.562023-12-036028Actual
712228560.002022-11-026065Actual
257629440.002022-07-036015Actual
2202310850.002023-12-316056Actual
1491713689.002023-06-026056Actual
3926022275.352025-04-0260113Actual
890115200.002022-12-036068Budget
1207332800.002023-03-026067Budget
35096480.002022-08-026073Actual
949410100.002022-12-316026Budget
3392824971.002024-12-026016Actual
1291128500.002023-04-026036Budget
62759568.002022-10-026056Actual
3300181328.002024-11-016017Actual
3527679488.002024-12-316017Actual
1999211051.002023-11-026056Actual
1430010402.022023-05-0260411Actual
936329200.002022-12-316065Budget
255372080.592024-04-0160112Actual
2936849514.002024-08-016065Actual
1855295680.002023-10-026013Actual
104715700.002022-05-026068Budget
1121728100.002023-03-026013Budget
1905363806.002023-10-026017Actual
1042540500.002023-01-316015Budget
2383839154.002024-03-016065Actual
2971897855.932024-08-016018Actual
818631000.002022-12-036015Budget
2362553820.002024-03-016063Actual
2882521299.032024-07-0260611Actual
1075211800.002023-01-316056Budget

Generated 2025-06-01 09:48:02.453 UTC