[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
143911909.312023-05-1060112Actual
85188700.002022-12-116056Budget
1154540500.002023-03-106015Budget
3288517356.002024-11-096046Actual
2029420707.532023-11-1060111Actual
235032673.152024-02-0860112Actual
1430010402.022023-05-1060411Actual
2693985284.002024-06-096014Actual
285817200.002022-07-116046Budget
3772857988.532025-03-106068Actual
1034134400.002023-02-086064Budget
276417788.142024-06-0960511Actual
217024000.012022-06-106068Actual
3013215173.462024-08-0960113Actual
2948325786.002024-08-096036Actual
1885721022.002023-10-106016Actual
674120900.002022-11-106013Budget
3557117940.462025-01-0860411Actual
871525480.002022-12-116067Actual
884525697.012022-12-116028Actual
118515040.002022-06-106063Actual
1409687254.222023-05-106018Actual
1573043997.002023-07-116065Actual
323119274.172022-07-116028Actual
904014560.002023-01-086063Actual
243609639.242024-03-0960311Actual
1047833810.002023-02-086065Actual
367487481.752025-02-0860511Actual
1979250815.002023-11-106015Actual
730328300.002022-11-106036Budget
2140413614.842023-12-1160411Actual
1692911930.002023-08-106056Actual
124847200.002023-04-106073Budget
679815680.002022-11-106063Actual
2856498274.122024-07-106018Actual
1696024413.002023-08-106066Actual
1587117406.002023-07-116046Actual
1103042800.002023-02-086018Budget
698428280.002022-11-106064Actual
3683818008.542025-02-0860112Actual
706731000.002022-11-106015Budget
245632863.582024-03-0960612Actual
977339100.002023-01-086017Budget
1982538033.002023-11-106065Actual
786120900.002022-12-116013Budget
193215980.662023-10-1060311Actual
2691116905.002024-06-096073Actual
390483741.252025-04-1060511Actual
3813532280.802025-03-1060213Actual
3471430343.922024-12-1060613Actual
198228280.002022-06-106067Actual
2073055506.002023-12-116014Actual
2956621642.002024-08-096066Actual
3672116186.172025-02-0860411Actual
3344740715.352024-11-0960612Actual
3465729698.302024-12-1060113Actual
1065928500.002023-02-086036Budget
2921421114.002024-08-096073Actual
2300015672.002024-02-086056Actual
2785216141.902024-06-0960113Actual
1306221349.002023-04-106066Actual
18943120.002022-05-106014Actual
3551716641.492025-01-0860211Actual
1226130109.222023-03-106068Actual
2703153903.002024-06-096015Actual
1107816000.002023-02-086028Budget
1996618812.002023-11-106046Actual
1620021375.632023-07-1160111Actual
310028280.002022-07-116067Actual
1560453563.002023-07-116014Actual
505625272.002022-09-106036Actual
189649443.002023-10-106056Actual
2191621022.002024-01-086016Actual
2321136604.792024-02-086028Actual
594329760.002022-10-106015Actual
1961361175.002023-11-106063Actual
2835518241.002024-07-106046Actual
1799024613.002023-09-106066Actual
285715600.002022-07-116046Actual
1967222245.002023-11-106073Actual
2438713106.322024-03-0960411Actual
2110958604.002023-12-116017Actual
487628000.002022-09-106065Actual
334155334.902024-11-0960212Actual
211415600.002022-06-106028Budget
2933554896.002024-08-096015Actual
898320900.002023-01-086013Budget
85828840.002022-05-106067Actual
3036885652.002024-09-096014Actual
61617200.002022-05-106046Budget
1421820229.862023-05-1060111Actual
706627160.002022-11-106015Actual
205221183.762023-11-1060212Actual
857318100.002022-12-116066Budget
2258897773.002024-02-086013Actual
205513856.152023-11-1060612Actual
3527679488.002025-01-086017Actual
3362376797.002024-12-106013Actual
351068413.002025-01-086026Actual
1400162790.002023-05-106017Actual
5716320.002022-05-106063Actual
85928200.002022-05-106067Budget
2199719289.002024-01-086046Actual
3542954085.422025-01-086068Actual
3751725095.002025-03-106066Actual
1888410649.002023-10-106026Actual
2226535879.022024-01-086068Actual
3007236653.572024-08-0960612Actual
1579026623.002023-07-116016Actual
1926624492.702023-10-1060111Actual
1070520930.002023-02-086046Actual
62759568.002022-10-106056Actual
804745100.002022-12-116014Budget
1415646662.562023-05-106068Actual
2135010307.332023-12-1160211Actual
294557722.002024-08-096026Actual
398016000.002022-08-106046Budget
2383839154.002024-03-096065Actual
3636721429.002025-02-086066Actual
249324240.002022-07-116064Actual
255641196.532024-04-0960212Actual
2859250252.022024-07-106028Actual
2002320294.002023-11-106066Actual
219436931.002024-01-086026Actual
1817038054.822023-09-106028Actual
1121828704.002023-03-106013Actual
3837652118.002025-04-106064Actual
3887960776.462025-04-106068Actual
2646313275.472024-05-0960311Actual
767330900.002022-11-106018Budget
3666713895.702025-02-0860211Actual
393323400.002022-08-106036Budget
124839752.002023-04-106073Actual
174331349.722023-08-1060112Actual
2374536149.002024-03-096064Actual
168497761.002023-08-106026Actual
416734000.002022-08-106017Budget
2722911370.002024-06-096056Actual
1672946868.002023-08-106015Actual
2942821642.002024-08-096016Actual
2604821839.002024-05-096036Actual
289134894.472024-07-1060212Actual
102377200.002023-02-086073Budget
725410100.002022-11-106026Budget
2389826522.002024-03-096016Actual
169323000.002022-06-106036Budget
3040156810.002024-09-096064Actual
27615460.002022-07-116026Actual
734917654.002022-11-106046Actual
235333149.752024-02-0860612Actual
3628429204.002025-02-086036Actual
131640900.002022-06-106014Budget
122080.002022-05-106013Actual
810430100.002022-12-116064Budget
56822698.002022-05-106036Actual
1281423800.002023-04-106016Budget
1705243534.002023-08-106067Actual
2903243579.262024-07-1060213Actual
19146101660.552023-10-106018Actual
369828000.002022-08-106015Actual
2806118975.002024-07-106073Actual
2610010388.002024-05-096056Actual
35108100.002022-08-106073Budget
3456510277.552024-12-1060212Actual
383522464.002022-08-106016Actual
832725506.002022-12-116016Actual
3309388795.162024-11-096018Actual
430544545.852022-08-106018Actual
3187786020.002024-10-096017Actual
3928736719.482025-04-1060213Actual
3211716337.232024-10-0960211Actual
1102963982.582023-02-086018Actual
1666935682.002023-08-106064Actual
3075172450.002024-09-096017Actual
2821458664.002024-07-106065Actual
890019819.632022-12-116068Actual
47120800.002022-05-106016Actual
528934000.002022-09-106017Budget
29059700.002022-07-116056Budget
1364539647.002023-05-106064Actual
818631000.002022-12-116015Budget
3554419085.162025-01-0860311Actual
968918100.002023-01-086066Budget
698330100.002022-11-106064Budget
2882521299.032024-07-1060611Actual
16437410.002022-06-106026Actual
295922672.002022-07-116066Actual
245062545.492024-03-0960112Actual
832824800.002022-12-116016Budget
2262155614.002024-02-086063Actual
265172655.062024-05-0960511Actual
138298138.002023-05-106026Actual
73978580.002022-11-106056Actual
547617900.002022-09-106028Budget
255942342.292024-04-0960612Actual
174894161.472023-08-1060612Actual
199129745.002023-11-106026Actual
375328800.002022-08-106065Budget
17867878.002022-06-106056Actual
106109508.002023-02-086026Actual
46298640.002022-09-106073Actual
3834381282.002025-04-106014Actual
3078455200.002024-09-096067Actual
194661234.822023-10-1060112Actual
283016659.002024-07-106026Actual
2418688069.392024-03-096018Actual
837610088.002022-12-116026Actual
2412653281.002024-03-096067Actual
1504064584.002023-06-106067Actual
1908656810.002023-10-106067Actual
930831000.002023-01-086015Budget
1042436800.002023-02-086015Actual
1530213360.582023-06-1060411Actual
2521796677.122024-04-096018Actual
553316000.002022-09-106068Budget
1215642800.002023-03-106018Budget
679714800.002022-11-106063Budget
1808252145.002023-09-106067Actual
1178232890.002023-03-106036Actual
2324349380.792024-02-086068Actual
80336600.002022-05-106017Budget
2371262969.002024-03-096014Actual
254466234.922024-04-0960511Actual
2164558006.002024-01-086063Actual

Generated 2025-06-09 04:42:01.868 UTC