[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3616949639.002025-02-086065Actual
1220316000.002023-03-106028Budget
1634113488.242023-07-1160611Actual
3069217728.002024-09-096066Actual
254199257.312024-04-0960411Actual
375231680.002022-08-106065Actual
753539100.002022-11-106017Budget
977242800.002023-01-086017Actual
3232132298.172024-10-0960612Actual
198228280.002022-06-106067Actual
3078455200.002024-09-096067Actual
594329760.002022-10-106015Actual
408321424.002022-08-106066Actual
622816000.002022-10-106046Budget
608419656.002022-10-106016Actual
2205422152.002024-01-086066Actual
215543404.012023-12-1160612Actual
94429400.002022-05-106018Budget
1028649082.002023-02-086014Actual
73978580.002022-11-106056Actual
804849440.002022-12-116014Actual
131544440.002022-06-106014Actual
2589857641.002024-05-096015Actual
2900522275.352024-07-1060113Actual
145531600.002022-06-106015Budget
2607416411.002024-05-096046Actual
1430010402.022023-05-1060411Actual
2318378284.362024-02-086018Actual
3374377004.002024-12-106014Actual
1380223860.002023-05-106016Actual
61516692.002022-05-106046Actual
343648398.792024-12-1060211Actual
3816447937.232025-03-1060613Actual
62749700.002022-10-106056Budget
151326400.002022-06-106065Budget
586027400.002022-10-106064Budget
791714800.002022-12-116063Budget
209427535.002023-12-116026Actual
3551716641.492025-01-0860211Actual
977339100.002023-01-086017Budget
1273125392.002023-04-106065Actual
1893815371.002023-10-106046Actual
3542954085.422025-01-086068Actual
283016659.002024-07-106026Actual
3253145299.002024-11-096063Actual
3861015142.002025-04-106046Actual
203226934.932023-11-1060211Actual
1864412916.002023-10-106073Actual
2971897855.932024-08-096018Actual
1999211051.002023-11-106056Actual
1385725116.002023-05-106036Actual
17879700.002022-06-106056Budget
245632863.582024-03-0960612Actual
362566943.002025-02-086026Actual
534423520.002022-09-106067Actual
1295820600.002023-04-106046Budget
618027040.002022-10-106036Actual
3459741498.342024-12-1060612Actual
449220900.002022-09-106013Budget
71717108.002022-05-106066Actual
2580366468.002024-05-096014Actual
3607659202.002025-02-086064Actual
2953512769.002024-08-096056Actual
2868435383.332024-07-1060111Actual
94937878.002023-01-086026Actual
712228560.002022-11-106065Actual
2412653281.002024-03-096067Actual
1563733933.002023-07-116064Actual
294557722.002024-08-096026Actual
113565060.002023-03-106073Actual
871427200.002022-12-116067Budget
2506522856.002024-04-096066Actual
3412478200.002024-12-106017Actual
553223757.582022-09-106068Actual
3521719340.002025-01-086066Actual
2324349380.792024-02-086068Actual
1598776783.002023-07-116017Actual
440916000.002022-08-106068Budget
730328300.002022-11-106036Budget
206547515.602022-06-106018Actual
397914352.002022-08-106046Actual
3645960398.002025-02-086067Actual
369929000.002022-08-106015Budget
3113828481.082024-09-0960112Actual
3427644745.852024-12-106068Actual
183703341.252023-09-1060511Actual
361627400.002022-08-106064Budget
2029420707.532023-11-1060111Actual
162559543.492023-07-1160311Actual
369828000.002022-08-106015Actual
3813532280.802025-03-1060213Actual
2471411362.002024-04-096073Actual
679714800.002022-11-106063Budget
3858425502.002025-04-106036Actual
3887960776.462025-04-106068Actual
189649443.002023-10-106056Actual
271319292.002022-07-116016Actual
339556943.002024-12-106026Actual
2500815672.002024-04-096046Actual
1587117406.002023-07-116046Actual
1970059471.002023-11-106014Actual
3152752118.002024-10-096064Actual
2691116905.002024-06-096073Actual
2761418894.732024-06-0960411Actual
837610088.002022-12-116026Actual
153942099.732023-06-1060112Actual
334155334.902024-11-0960212Actual
128619300.002023-04-106026Budget
449120460.002022-09-106013Actual
2395327351.002024-03-096036Actual
660117900.002022-10-106028Budget
3852924298.002025-04-106016Actual
2258897773.002024-02-086013Actual
2847181328.002024-07-106017Actual
1723214314.862023-08-1060111Actual
113557200.002023-03-106073Budget
487728800.002022-09-106065Budget
33033920.002022-05-106015Actual
422326700.002022-08-106067Budget
1168623800.002023-03-106016Budget
1512836604.792023-06-106028Actual
16446600.002022-06-106026Budget
2444618512.812024-03-0960611Actual
296018000.002022-07-116066Budget
2120295680.142023-12-116018Actual
3146618458.002024-10-096073Actual
184933741.252023-09-1060612Actual
1113419100.002023-02-086068Budget
17548105248.002023-09-106013Actual
3513428159.002025-01-086036Actual
968918100.002023-01-086066Budget
3822369069.002025-04-106013Actual
3477374382.002025-01-086013Actual
385569563.002025-04-106026Actual
1349180730.002023-05-106013Actual
2243820229.862024-01-0860611Actual
3695731635.172025-02-0860113Actual
674224700.002022-11-106013Actual
1295722604.002023-04-106046Actual
2389826522.002024-03-096016Actual
2037613232.922023-11-1060411Actual
2214663388.002024-01-086067Actual
1267343056.002023-04-106015Actual
3028146851.002024-09-096063Actual
2017595137.702023-11-106018Actual
2023453820.272023-11-106068Actual
3834381282.002025-04-106014Actual
944624102.002023-01-086016Actual
229204822.002024-02-086026Actual
1433113488.242023-05-1060611Actual
1140351612.002023-03-106014Actual
380165285.962025-03-1060212Actual
1107816000.002023-02-086028Budget
1328642800.002023-04-106018Budget
61329600.002022-10-106026Budget
665823031.812022-10-106068Actual
249422700.002022-07-116064Budget
3595747093.002025-02-086063Actual
1690316175.002023-08-106046Actual
85828840.002022-05-106067Actual
520516380.002022-09-106066Actual
378973702.962025-03-1060511Actual
1560453563.002023-07-116014Actual
3669420229.862025-02-0860311Actual
1187611800.002023-03-106056Budget
622719474.002022-10-106046Actual
1370751308.002023-05-106015Actual
2240713869.102024-01-0860411Actual
641344000.002022-10-106017Actual
3672116186.172025-02-0860411Actual
1533418321.312023-06-1060611Actual
225293894.452024-01-0860612Actual
1001715200.002023-01-086068Budget
1409687254.222023-05-106018Actual
847215600.002022-12-116046Budget
2838114168.002024-07-106056Actual
2735256810.002024-06-096067Actual
3601613386.002025-02-086073Actual
3728658995.002025-03-106015Actual
38726400.002022-05-106065Budget
137222700.002022-06-106064Budget
2773332004.552024-06-0960112Actual
857418018.002022-12-116066Actual
266423971.052024-05-0960612Actual
1799024613.002023-09-106066Actual
393220176.002022-08-106036Actual
712329200.002022-11-106065Budget
2321136604.792024-02-086028Actual
375328800.002022-08-106065Budget
473627400.002022-09-106064Budget
2646313275.472024-05-0960311Actual
1840213869.102023-09-1060611Actual
104624000.012022-05-106068Actual
730227560.002022-11-106036Actual
2161383720.002024-01-086013Actual
991130900.002023-01-086018Budget
3046161438.002024-09-096015Actual
440829697.092022-08-106068Actual
243336108.322024-03-0960211Actual
1462547499.002023-06-106014Actual
720624336.002022-11-106016Actual
3140743953.002024-10-096063Actual
2747241400.342024-06-096068Actual
2362553820.002024-03-096063Actual
735015600.002022-11-106046Budget
1701970324.002023-08-106017Actual
3362376797.002024-12-106013Actual
3642678982.002025-02-086017Actual
1374033009.002023-05-106065Actual
2685251750.002024-06-096063Actual
3843658126.002025-04-106015Actual
692847520.002022-11-106014Actual
2791046484.572024-06-0960613Actual
344457558.352024-12-1060511Actual
3746016470.002025-03-106046Actual
1009928100.002023-02-086013Budget
3332727787.452024-11-0960611Actual
2424555450.602024-03-096068Actual
73968700.002022-11-106056Budget
1808252145.002023-09-106067Actual
138298138.002023-05-106026Actual
260205912.002024-05-096026Actual
2915548300.002024-08-096063Actual
467750880.002022-09-106014Actual

Generated 2025-06-09 03:31:20.304 UTC