[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2114250232.002023-12-116067Actual
1764011122.002023-09-106073Actual
211415600.002022-06-106028Budget
3645960398.002025-02-086067Actual
903914800.002023-01-086063Budget
3013215173.462024-08-0960113Actual
204951985.902023-11-1060112Actual
27626600.002022-07-116026Budget
355849000.002022-08-106014Budget
837510100.002022-12-116026Budget
1094632800.002023-02-086067Budget
3412478200.002024-12-106017Actual
3173528620.002024-10-096036Actual
3383663176.002024-12-106015Actual
510316000.002022-09-106046Budget
2808981282.002024-07-106014Actual
342714400.002022-08-106063Actual
3332727787.452024-11-0960611Actual
71818000.002022-05-106066Budget
57558080.002022-10-106073Actual
3158763342.002024-10-096015Actual
969018018.002023-01-086066Actual
660117900.002022-10-106028Budget
295922672.002022-07-116066Actual
206547515.602022-06-106018Actual
786219800.002022-12-116013Actual
917043120.002023-01-086014Actual
2654913994.642024-05-0960611Actual
85928200.002022-05-106067Budget
211322789.382022-06-106028Actual
2882521299.032024-07-1060611Actual
3294221872.002024-11-096066Actual
772218546.882022-11-106028Actual
641344000.002022-10-106017Actual
2506522856.002024-04-096066Actual
2758723360.772024-06-0960311Actual
449120460.002022-09-106013Actual
622719474.002022-10-106046Actual
3441818894.732024-12-1060411Actual
263034240.002022-07-116065Actual
665916000.002022-10-106068Budget
2806118975.002024-07-106073Actual
159519968.002022-06-106016Actual
244143372.102024-03-0960511Actual
487728800.002022-09-106065Budget
3663935880.152025-02-0860111Actual
608318600.002022-10-106016Budget
1201536700.002023-03-106017Budget
225321780.002022-07-116013Actual
62759568.002022-10-106056Actual
655336400.002022-10-106018Budget
467750880.002022-09-106014Actual
205221183.762023-11-1060212Actual
435417900.002022-08-106028Budget
3128531635.172024-09-0960213Actual
26287123042.772024-05-096018Actual
189649443.002023-10-106056Actual
1433113488.242023-05-1060611Actual
2791046484.572024-06-0960613Actual
3884739309.392025-04-106028Actual
398016000.002022-08-106046Budget
255372080.592024-04-0960112Actual
3315350739.912024-11-096068Actual
2670219305.122024-05-0960113Actual
1654964584.002023-08-106063Actual
759027200.002022-11-106067Budget
2773332004.552024-06-0960112Actual
3480644436.002025-01-086063Actual
1364539647.002023-05-106064Actual
2974645861.032024-08-096028Actual
1855295680.002023-10-106013Actual
791816000.002022-12-116063Actual
440829697.092022-08-106068Actual
2380537943.002024-03-096015Actual
930932000.002023-01-086015Actual
183439733.922023-09-1060411Actual
3574837191.882025-01-0860612Actual
383618600.002022-08-106016Budget
3530963388.002025-01-086067Actual
1711282452.622023-08-106018Actual
131544440.002022-06-106014Actual
1400162790.002023-05-106017Actual
3034017595.002024-09-096073Actual
2915548300.002024-08-096063Actual
608419656.002022-10-106016Actual
2214663388.002024-01-086067Actual
3852924298.002025-04-106016Actual
3843658126.002025-04-106015Actual
922530720.002023-01-086064Actual
832824800.002022-12-116016Budget
145531600.002022-06-106015Budget
1714032980.482023-08-106028Actual
1994030391.002023-11-106036Actual
2223440773.052024-01-086028Actual
2747241400.342024-06-096068Actual
3683818008.542025-02-0860112Actual
192736600.002022-06-106017Budget
33033920.002022-05-106015Actual
2936849514.002024-08-096065Actual
2091520796.002023-12-116016Actual
2321136604.792024-02-086028Actual
2847181328.002024-07-106017Actual
804745100.002022-12-116014Budget
16446600.002022-06-106026Budget
674224700.002022-11-106013Actual
2205422152.002024-01-086066Actual
3078455200.002024-09-096067Actual
871525480.002022-12-116067Actual
1723214314.862023-08-1060111Actual
35108100.002022-08-106073Budget
378168245.592025-03-1060211Actual
80005400.002022-12-116073Actual
1934810021.162023-10-1060411Actual
1010027830.002023-02-086013Actual
94429400.002022-05-106018Budget
1663653058.002023-08-106014Actual
916945100.002023-01-086014Budget
73968700.002022-11-106056Budget
3787024275.682025-03-1060411Actual
2232517367.042024-01-0860111Actual
142462959.322023-05-1060211Actual
1226130109.222023-03-106068Actual
2942821642.002024-08-096016Actual
271499882.002024-06-096026Actual
61617200.002022-05-106046Budget
3628429204.002025-02-086036Actual
3498666447.002025-01-086015Actual
3365647334.002024-12-106063Actual
194661234.822023-10-1060112Actual
254466234.922024-04-0960511Actual
102386486.002023-02-086073Actual
3386848438.002024-12-106065Actual
1692911930.002023-08-106056Actual
143911909.312023-05-1060112Actual
1579026623.002023-07-116016Actual
18943120.002022-05-106014Actual
380165285.962025-03-1060212Actual
159619800.002022-06-106016Budget
2397919088.002024-03-096046Actual
224981349.722024-01-0860112Actual
3291111264.002024-11-096056Actual
2871210879.692024-07-1060211Actual
954228300.002023-01-086036Budget
3303353820.002024-11-096067Actual
3060925768.002024-09-096036Actual
1056123442.002023-02-086016Actual
255942342.292024-04-0960612Actual
842427560.002022-12-116036Actual
1065928500.002023-02-086036Budget
3642678982.002025-02-086017Actual
361627400.002022-08-106064Budget
323215600.002022-07-116028Budget
40279700.002022-08-106056Budget
117339300.002023-03-106026Budget
2008259202.002023-11-106017Actual
1891224865.002023-10-106036Actual
1291027209.002023-04-106036Actual
257629440.002022-07-116015Actual
80336600.002022-05-106017Budget
2547714632.952024-04-0960611Actual
2631567864.472024-05-096028Actual
2812152992.002024-07-106064Actual
2126243038.252023-12-116068Actual
47120800.002022-05-106016Actual
3633615585.002025-02-086056Actual
2240713869.102024-01-0860411Actual
310028280.002022-07-116067Actual
1102963982.582023-02-086018Actual
2948325786.002024-08-096036Actual
898320900.002023-01-086013Budget
328625939.442022-07-116068Actual
1973233272.002023-11-106064Actual
2135010307.332023-12-1160211Actual
567313500.002022-10-106063Budget
2613115195.002024-05-096066Actual
2906329052.672024-07-1060613Actual
305819776.002024-09-096026Actual
3371518113.002024-12-106073Actual
3403513035.002024-12-106056Actual
3748615160.002025-03-106056Actual
2832927769.002024-07-106036Actual
257731600.002022-07-116015Budget
6639700.002022-05-106056Budget
153942099.732023-06-1060112Actual
3858425502.002025-04-106036Actual
62749700.002022-10-106056Budget
1028649082.002023-02-086014Actual
2693985284.002024-06-096014Actual
930831000.002023-01-086015Budget
2102214165.002023-12-116056Actual
3471430343.922024-12-1060613Actual
2099621901.002023-12-116046Actual
2731983674.002024-06-096017Actual
375231680.002022-08-106065Actual
162559543.492023-07-1160311Actual
151224960.002022-06-106065Actual
2785216141.902024-06-0960113Actual
3356445516.142024-11-0960613Actual
3908024582.072025-04-1060611Actual
1273125392.002023-04-106065Actual
3689730830.062025-02-0860612Actual
3669420229.862025-02-0860311Actual
254199257.312024-04-0960411Actual
3240837123.002024-10-0960213Actual
318344606.462022-07-116018Actual
3698430666.742025-02-0860213Actual
245632863.582024-03-0960612Actual
1908656810.002023-10-106067Actual
1314435328.002023-04-106017Actual
3007236653.572024-08-0960612Actual
473627400.002022-09-106064Budget
203226934.932023-11-1060211Actual
174331349.722023-08-1060112Actual
1826117494.702023-09-1060111Actual
1154439376.002023-03-106015Actual
2280145881.002024-02-086015Actual
435331818.342022-08-106028Actual
3926022275.352025-04-1060113Actual
368664992.342025-02-0860212Actual
29059700.002022-07-116056Budget
1876442787.002023-10-106015Actual
3831512558.002025-04-106073Actual
847114040.002022-12-116046Actual
1075211800.002023-02-086056Budget

Generated 2025-06-09 05:35:31.887 UTC