[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1107816000.002023-02-056028Budget
2731983674.002024-06-066017Actual
3645960398.002025-02-056067Actual
2640825058.672024-05-0660111Actual
56822698.002022-05-076036Actual
1146234400.002023-03-076064Budget
3101922902.252024-09-0660311Actual
505723400.002022-09-076036Budget
3737925290.002025-03-076016Actual
3551716641.492025-01-0560211Actual
57568100.002022-10-076073Budget
3034017595.002024-09-066073Actual
2761418894.732024-06-0660411Actual
3232132298.172024-10-0660612Actual
1102963982.582023-02-056018Actual
2344320993.702024-02-0560611Actual
3181820845.002024-10-066066Actual
211415600.002022-06-076028Budget
3536993325.552025-01-056018Actual
285817200.002022-07-086046Budget
163093085.922023-07-0860511Actual
159519968.002022-06-076016Actual
71717108.002022-05-076066Actual
3710648128.002025-03-076063Actual
1427313106.322023-05-0760311Actual
255942342.292024-04-0660612Actual
3557117940.462025-01-0560411Actual
3574837191.882025-01-0560612Actual
2613115195.002024-05-066066Actual
3757673600.002025-03-076017Actual
922630100.002023-01-056064Budget
164572799.752023-07-0860612Actual
229204822.002024-02-056026Actual
2105022152.002023-12-086066Actual
2965856856.002024-08-066067Actual
205221183.762023-11-0760212Actual
1314435328.002023-04-076017Actual
217024000.012022-06-076068Actual
3090460218.872024-09-066068Actual
1557619734.002023-07-086073Actual
3199747324.692024-10-066028Actual
2191621022.002024-01-056016Actual
1070520930.002023-02-056046Actual
2185635880.002024-01-056065Actual
35108100.002022-08-076073Budget
1075311362.002023-02-056056Actual
85928200.002022-05-076067Budget
1089036700.002023-02-056017Budget
29059700.002022-07-086056Budget
2383839154.002024-03-066065Actual
871525480.002022-12-086067Actual
2634658350.652024-05-066068Actual
930831000.002023-01-056015Budget
2654913994.642024-05-0660611Actual
3113828481.082024-09-0660112Actual
355984084.882025-01-0560511Actual
62749700.002022-10-076056Budget
243336108.322024-03-0660211Actual
397914352.002022-08-076046Actual
1692911930.002023-08-076056Actual
3468430343.922024-12-0760213Actual
31969100504.472024-10-066018Actual
3926022275.352025-04-0760113Actual
647026700.002022-10-076067Budget
295922672.002022-07-086066Actual
954228300.002023-01-056036Budget
264369727.542024-05-0660211Actual
2082346644.002023-12-086015Actual
2043511579.702023-11-0760611Actual
3208932673.712024-10-0660111Actual
1660822484.002023-08-076073Actual
217115700.002022-06-076068Budget
183703341.252023-09-0760511Actual
1154540500.002023-03-076015Budget
1364539647.002023-05-076064Actual
361627400.002022-08-076064Budget
61516692.002022-05-076046Actual
235333149.752024-02-0560612Actual
179609042.002023-09-076056Actual
408321424.002022-08-076066Actual
398016000.002022-08-076046Budget
94429400.002022-05-076018Budget
2211363148.002024-01-056017Actual
949410100.002023-01-056026Budget
2380537943.002024-03-066015Actual
2806118975.002024-07-076073Actual
422225480.002022-08-076067Actual
553223757.582022-09-076068Actual
2533723379.922024-04-0660111Actual
735015600.002022-11-076046Budget
2924281144.002024-08-066014Actual
1876442787.002023-10-076015Actual
390483741.252025-04-0760511Actual
281123000.002022-07-086036Budget
1415520.002022-05-076073Actual
3259021114.002024-11-066073Actual
144474008.282023-05-0760612Actual
1888410649.002023-10-076026Actual
917043120.002023-01-056014Actual
334155334.902024-11-0660212Actual
99215600.002022-05-076028Budget
1475036239.002023-06-076065Actual
94937878.002023-01-056026Actual
2214663388.002024-01-056067Actual
99124969.732022-05-076028Actual
2465554418.002024-04-066063Actual
1858558125.002023-10-076063Actual
3899413895.702025-04-0760311Actual
879730900.002022-12-086018Budget
174331349.722023-08-0760112Actual
3326816032.972024-11-0660311Actual
2182453775.002024-01-056015Actual
296018000.002022-07-086066Budget
174601183.762023-08-0760212Actual
3931841965.192025-04-0760613Actual
2403521901.002024-03-066066Actual
3861015142.002025-04-076046Actual
655451818.712022-10-076018Actual
3743428620.002025-03-076036Actual
1281423800.002023-04-076016Budget
847215600.002022-12-086046Budget
80336600.002022-05-076017Budget
510316000.002022-09-076046Budget
944624102.002023-01-056016Actual
1573043997.002023-07-086065Actual
1390915070.002023-05-076056Actual
1339134151.722023-04-076068Actual
1015515939.002023-02-056063Actual
818631000.002022-12-086015Budget
2512468889.002024-04-066017Actual
837610088.002022-12-086026Actual
3271159119.002024-11-066015Actual
2703153903.002024-06-066015Actual
1220316000.002023-03-076028Budget
3362376797.002024-12-076013Actual
224981349.722024-01-0560112Actual
3810823970.122025-03-0760113Actual
309927940.272024-09-0660211Actual
1240217227.002023-04-076063Actual
2631567864.472024-05-066028Actual
2599316521.002024-05-066016Actual
1388319088.002023-05-076046Actual
169224336.002022-06-076036Actual
294557722.002024-08-066026Actual
3075172450.002024-09-066017Actual
1281323202.002023-04-076016Actual
24526040.002022-05-076064Actual
977242800.002023-01-056017Actual
594229000.002022-10-076015Budget
1634113488.242023-07-0860611Actual
1193120302.002023-03-076066Actual
233319829.672024-02-0560211Actual
1855295680.002023-10-076013Actual
2102214165.002023-12-086056Actual
1560453563.002023-07-086014Actual
3928736719.482025-04-0760213Actual
641344000.002022-10-076017Actual
375328800.002022-08-076065Budget
2114250232.002023-12-086067Actual
2800247817.002024-07-076063Actual
528934000.002022-09-076017Budget
3013215173.462024-08-0660113Actual
304336600.002022-07-086017Budget
3439122215.002024-12-0760311Actual
27412105381.832024-06-066018Actual
3501941897.002025-01-056065Actual
712329200.002022-11-076065Budget
2011545926.002023-11-076067Actual
2676043642.422024-05-0660613Actual
3766893674.042025-03-076018Actual
2758723360.772024-06-0660311Actual
1589715371.002023-07-086056Actual
1776036732.002023-09-076015Actual
369929000.002022-08-076015Budget
128629149.002023-04-076026Actual
890019819.632022-12-086068Actual
3222923589.502024-10-0660611Actual
2921421114.002024-08-066073Actual
2712224865.002024-06-066016Actual
3152752118.002024-10-066064Actual
2262155614.002024-02-056063Actual
3303353820.002024-11-066067Actual
2808981282.002024-07-076014Actual
561620900.002022-10-076013Budget
1056223800.002023-02-056016Budget
1533418321.312023-06-0760611Actual
3459741498.342024-12-0760612Actual
3719384456.002025-03-076014Actual
318344606.462022-07-086018Actual
2176431717.002024-01-056064Actual
1168623800.002023-03-076016Budget
215232316.762023-12-0860112Actual
3294221872.002024-11-066066Actual
5814300.002022-05-076063Budget
1920647115.602023-10-076068Actual
2697152118.002024-06-066064Actual
102377200.002023-02-056073Budget
1258938272.002023-04-076064Actual
3562924313.982025-01-0560611Actual
2622578218.002024-05-066067Actual
968918100.002023-01-056066Budget
520617400.002022-09-076066Budget
153942099.732023-06-0760112Actual
495917472.002022-09-076016Actual
1758159202.002023-09-076063Actual
473627400.002022-09-076064Budget
3804841106.842025-03-0760612Actual
767438182.102022-11-076018Actual
1220421328.752023-03-076028Actual
1168523442.002023-03-076016Actual
1934810021.162023-10-0760411Actual
3087240563.962024-09-066028Actual
1701970324.002023-08-076017Actual
1620021375.632023-07-0860111Actual
367487481.752025-02-0560511Actual
995916600.002023-01-056028Budget
3178713460.002024-10-066056Actual
1610842132.172023-07-086028Actual
211322789.382022-06-076028Actual
1103042800.002023-02-056018Budget
2506522856.002024-04-066066Actual
3527679488.002025-01-056017Actual
2773332004.552024-06-0660112Actual
1494818687.002023-06-076066Actual

Generated 2025-06-06 04:04:43.277 UTC