[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3787024275.682025-03-1560411Actual
243336108.322024-03-1460211Actual
118515040.002022-06-156063Actual
271419800.002022-07-166016Budget
131640900.002022-06-156014Budget
2061082524.002023-12-166013Actual
467849000.002022-09-156014Budget
1766852047.002023-09-156014Actual
1548494723.002023-07-166013Actual
266423971.052024-05-1460612Actual
505723400.002022-09-156036Budget
473529760.002022-09-156064Actual
1481022604.002023-06-156016Actual
2906329052.672024-07-1560613Actual
3562924313.982025-01-1360611Actual
220200.002022-05-156013Budget
151326400.002022-06-156065Budget
2486740365.002024-04-146065Actual
138298138.002023-05-156026Actual
1113527878.872023-02-136068Actual
144474008.282023-05-1560612Actual
3586629698.302025-01-1360613Actual
3403513035.002024-12-156056Actual
143911909.312023-05-1560112Actual
113120020.002022-06-156013Actual
3521719340.002025-01-136066Actual
182893054.012023-09-1560211Actual
3557117940.462025-01-1360411Actual
1333416000.002023-04-156028Budget
3636721429.002025-02-136066Actual
3498666447.002025-01-136015Actual
641344000.002022-10-156017Actual
2871210879.692024-07-1560211Actual
3046161438.002024-09-146015Actual
2140413614.842023-12-1660411Actual
17867878.002022-06-156056Actual
2859250252.022024-07-156028Actual
3238124696.452024-10-1460113Actual
2368411242.002024-03-146073Actual
122080.002022-05-156013Actual
954326780.002023-01-136036Actual
2483441576.002024-04-146015Actual
243609639.242024-03-1460311Actual
203226934.932023-11-1560211Actual
38849600.002022-08-156026Budget
2735256810.002024-06-146067Actual
622816000.002022-10-156046Budget
2610010388.002024-05-146056Actual
3810823970.122025-03-1560113Actual
3217117176.612024-10-1460411Actual
1770033933.002023-09-156064Actual
2649012282.902024-05-1460411Actual
1973233272.002023-11-156064Actual
3746016470.002025-03-156046Actual
3616949639.002025-02-136065Actual
3069217728.002024-09-146066Actual
281024180.002022-07-166036Actual
73968700.002022-11-156056Budget
1107816000.002023-02-136028Budget
1140351612.002023-03-156014Actual
2654913994.642024-05-1460611Actual
2082346644.002023-12-166015Actual
1888410649.002023-10-156026Actual
3513428159.002025-01-136036Actual
3542954085.422025-01-136068Actual
35108100.002022-08-156073Budget
1001630909.232023-01-136068Actual
2691116905.002024-06-146073Actual
958914170.002023-01-136046Actual
144181170.992023-05-1560212Actual
225321780.002022-07-166013Actual
3415753130.002024-12-156067Actual
871427200.002022-12-166067Budget
3377660720.002024-12-156064Actual
1663653058.002023-08-156014Actual
245062545.492024-03-1460112Actual
1858558125.002023-10-156063Actual
1240217227.002023-04-156063Actual
2888529361.942024-07-1560112Actual
944524800.002023-01-136016Budget
1504064584.002023-06-156067Actual
2838114168.002024-07-156056Actual
2571461803.002024-05-146063Actual
2076336149.002023-12-166064Actual
27615460.002022-07-166026Actual
2474257722.002024-04-146014Actual
1996618812.002023-11-156046Actual
1253147564.002023-04-156014Actual
3548937788.702025-01-1360111Actual
1905363806.002023-10-156017Actual
3654744327.662025-02-136028Actual
1034228980.002023-02-136064Actual
2070211242.002023-12-166073Actual
102386486.002023-02-136073Actual
1967222245.002023-11-156073Actual
255942342.292024-04-1460612Actual
3329515269.132024-11-1460411Actual
184622291.232023-09-1560112Actual
1920647115.602023-10-156068Actual
1415520.002022-05-156073Actual
2900522275.352024-07-1560113Actual
3350726391.222024-11-1460113Actual
3834381282.002025-04-156014Actual
622719474.002022-10-156046Actual
679714800.002022-11-156063Budget
1908656810.002023-10-156067Actual
50078112.002022-09-156026Actual
2073055506.002023-12-166014Actual
3271159119.002024-11-146015Actual
3896715727.652025-04-1560211Actual
2303121022.002024-02-136066Actual
1982538033.002023-11-156065Actual
3642678982.002025-02-136017Actual
1160333120.002023-03-156065Actual
1979250815.002023-11-156015Actual
594229000.002022-10-156015Budget
904014560.002023-01-136063Actual
777915200.002022-11-156068Budget
3707380454.002025-03-156013Actual
510316000.002022-09-156046Budget
1421820229.862023-05-1560111Actual
692745100.002022-11-156014Budget
2126243038.252023-12-166068Actual
3274457587.002024-11-146065Actual
124839752.002023-04-156073Actual
665916000.002022-10-156068Budget
2676043642.422024-05-1460613Actual
3187786020.002024-10-146017Actual
205513856.152023-11-1560612Actual
3400916470.002024-12-156046Actual
71717108.002022-05-156066Actual
192639240.002022-06-156017Actual
959015600.002023-01-136046Budget
865639100.002022-12-166017Budget
3137475141.002024-10-146013Actual
3208932673.712024-10-1460111Actual
183168875.392023-09-1560311Actual
2123046662.562023-12-166028Actual
3902121299.032025-04-1560411Actual
3530963388.002025-01-136067Actual
321987329.622024-10-1460511Actual
296018000.002022-07-166066Budget
2330315110.622024-02-1360111Actual
3228923000.122024-10-1460112Actual
2876618512.812024-07-1560411Actual
3294221872.002024-11-146066Actual
753539100.002022-11-156017Budget
257629440.002022-07-166015Actual
936227440.002023-01-136065Actual
1840213869.102023-09-1560611Actual
192736600.002022-06-156017Budget
244040900.002022-07-166014Budget
402610192.002022-08-156056Actual
118614300.002022-06-156063Budget
1370751308.002023-05-156015Actual
416734000.002022-08-156017Budget
1654964584.002023-08-156063Actual
102377200.002023-02-136073Budget
233319829.672024-02-1360211Actual
168497761.002023-08-156026Actual
158174922.002023-07-166026Actual
225420200.002022-07-166013Budget
1361346488.002023-05-156014Actual
767438182.102022-11-156018Actual
2223440773.052024-01-136028Actual
1584529838.002023-07-166036Actual
660221819.672022-10-156028Actual
1598776783.002023-07-166017Actual
1660822484.002023-08-156073Actual
1121828704.002023-03-156013Actual
842427560.002022-12-166036Actual
553223757.582022-09-156068Actual
3471430343.922024-12-1560613Actual
496018600.002022-09-156016Budget
3303353820.002024-11-146067Actual
3344740715.352024-11-1460612Actual
234123213.582024-02-1360511Actual
230913720.002022-07-166063Actual
264369727.542024-05-1460211Actual
310128200.002022-07-166067Budget
2161383720.002024-01-136013Actual
290410400.002022-07-166056Actual
2137713232.922023-12-1660311Actual
3332727787.452024-11-1460611Actual
2670219305.122024-05-1460113Actual
215543404.012023-12-1660612Actual
2238013742.502024-01-1360311Actual
982825200.002023-01-136067Actual
1234325806.002023-04-156013Actual
3527679488.002025-01-136017Actual
5197800.002022-05-156026Actual
3501941897.002025-01-136065Actual
5206600.002022-05-156026Budget
231014300.002022-07-166063Budget
435417900.002022-08-156028Budget
1465734283.002023-06-156064Actual
3421783358.692024-12-156018Actual
172879733.922023-08-1560311Actual
298666947.702024-08-1460211Actual
3669420229.862025-02-1360311Actual
3683818008.542025-02-1360112Actual
184933741.252023-09-1560612Actual
2498229009.002024-04-146036Actual
3816447937.232025-03-1560613Actual
3096431261.982024-09-1460111Actual
304336600.002022-07-166017Budget
1291128500.002023-04-156036Budget
2064354358.002023-12-166063Actual
481832640.002022-09-156015Actual
2506522856.002024-04-146066Actual
1500777500.002023-06-156017Actual
271499882.002024-06-146026Actual
57568100.002022-10-156073Budget
1510091693.702023-06-156018Actual
991130900.002023-01-136018Budget
33131600.002022-05-156015Budget
2894533913.092024-07-1560612Actual
2008259202.002023-11-156017Actual
3645960398.002025-02-136067Actual
2977851227.792024-08-146068Actual
99124969.732022-05-156028Actual
3240837123.002024-10-1460213Actual
692847520.002022-11-156014Actual
1533418321.312023-06-1560611Actual

Generated 2025-06-14 22:09:09.413 UTC