[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 553  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1996618812.002023-11-026046Actual
416630080.002022-08-026017Actual
561620900.002022-10-026013Budget
473529760.002022-09-026064Actual
385569563.002025-04-026026Actual
2685251750.002024-06-016063Actual
3365647334.002024-12-026063Actual
73978580.002022-11-026056Actual
3374377004.002024-12-026014Actual
753539100.002022-11-026017Budget
3607659202.002025-01-316064Actual
62749700.002022-10-026056Budget
217115700.002022-06-026068Budget
3465729698.302024-12-0260113Actual
1533418321.312023-06-0260611Actual
3861015142.002025-04-026046Actual
3350726391.222024-11-0160113Actual
3881986076.932025-04-026018Actual
1879742608.002023-10-026065Actual
786120900.002022-12-036013Budget
977242800.002022-12-316017Actual
383618600.002022-08-026016Budget
2082346644.002023-12-036015Actual
6629984.002022-05-026056Actual
1711282452.622023-08-026018Actual
982825200.002022-12-316067Actual
102377200.002023-01-316073Budget
660221819.672022-10-026028Actual
1450689580.002023-06-026013Actual
1168523442.002023-03-026016Actual
143911909.312023-05-0260112Actual
2646313275.472024-05-0160311Actual
184622291.232023-09-0260112Actual
3751725095.002025-03-026066Actual
930932000.002022-12-316015Actual
3036885652.002024-09-016014Actual
2876618512.812024-07-0260411Actual
182893054.012023-09-0260211Actual
3119836800.382024-09-0160612Actual
1970059471.002023-11-026014Actual
534526700.002022-09-026067Budget
3757673600.002025-03-026017Actual
2808981282.002024-07-026014Actual
3055422793.002024-09-016016Actual
2634658350.652024-05-016068Actual
16446600.002022-06-026026Budget
3332727787.452024-11-0160611Actual
1160229300.002023-03-026065Budget
375328800.002022-08-026065Budget
1491713689.002023-06-026056Actual
1714032980.482023-08-026028Actual
2717726565.002024-06-016036Actual
47219800.002022-05-026016Budget
2670219305.122024-05-0160113Actual
2856498274.122024-07-026018Actual
47120800.002022-05-026016Actual
2321136604.792024-01-316028Actual
369828000.002022-08-026015Actual
3468430343.922024-12-0260213Actual
17867878.002022-06-026056Actual
2676043642.422024-05-0160613Actual
1065829601.002023-01-316036Actual
837610088.002022-12-036026Actual
131640900.002022-06-026014Budget
430544545.852022-08-026018Actual
791816000.002022-12-036063Actual
3798819378.782025-03-0260112Actual
2395327351.002024-03-016036Actual
904014560.002022-12-316063Actual
3274457587.002024-11-016065Actual
145531600.002022-06-026015Budget
2120295680.142023-12-036018Actual
3101922902.252024-09-0160311Actual
3902121299.032025-04-0260411Actual
884525697.012022-12-036028Actual
1475036239.002023-06-026065Actual
1584529838.002023-07-036036Actual
1415646662.562023-05-026068Actual
1764011122.002023-09-026073Actual
641234000.002022-10-026017Budget
1876442787.002023-10-026015Actual
1220421328.752023-03-026028Actual
2240713869.102023-12-3160411Actual
2971897855.932024-08-016018Actual
3013215173.462024-08-0160113Actual
304336600.002022-07-036017Budget
183439733.922023-09-0260411Actual
1994030391.002023-11-026036Actual
786219800.002022-12-036013Actual
3645960398.002025-01-316067Actual
151224960.002022-06-026065Actual
1926624492.702023-10-0260111Actual
2140413614.842023-12-0360411Actual
296018000.002022-07-036066Budget
198328200.002022-06-026067Budget
1306120600.002023-04-026066Budget
1808252145.002023-09-026067Actual
2527744850.402024-04-016068Actual
3804841106.842025-03-0260612Actual
735015600.002022-11-026046Budget
106099300.002023-01-316026Budget
1291027209.002023-04-026036Actual
1610842132.172023-07-036028Actual
1569742383.002023-07-036015Actual
2506522856.002024-04-016066Actual
1374033009.002023-05-026065Actual
3580816948.942024-12-3160113Actual
633017400.002022-10-026066Budget
1056123442.002023-01-316016Actual
388310712.002022-08-026026Actual
30844106636.402024-09-016018Actual
791714800.002022-12-036063Budget
1015515939.002023-01-316063Actual
3253145299.002024-11-016063Actual
91214120.002022-12-316073Actual
1107816000.002023-01-316028Budget
1654964584.002023-08-026063Actual
3001225936.352024-08-0160112Actual
1065928500.002023-01-316036Budget
2787953263.652024-06-0160213Actual
1785324865.002023-09-026016Actual
585923280.002022-10-026064Actual
2170412558.002023-12-316073Actual
3362376797.002024-12-026013Actual
422326700.002022-08-026067Budget
2654913994.642024-05-0160611Actual
235032673.152024-01-3160112Actual
496018600.002022-09-026016Budget
608318600.002022-10-026016Budget
3040156810.002024-09-016064Actual
1551760398.002023-07-036063Actual
19040900.002022-05-026014Budget
173918564.002022-06-026046Actual
162559543.492023-07-0360311Actual
1766852047.002023-09-026014Actual
2289324639.002024-01-316016Actual
192736600.002022-06-026017Budget
968918100.002022-12-316066Budget
2330315110.622024-01-3160111Actual
3527679488.002024-12-316017Actual
2362553820.002024-03-016063Actual
3222923589.502024-10-0160611Actual
959015600.002022-12-316046Budget
3069217728.002024-09-016066Actual
647026700.002022-10-026067Budget
2873920803.272024-07-0260311Actual
1415520.002022-05-026073Actual
3228923000.122024-10-0160112Actual
818631000.002022-12-036015Budget
2888529361.942024-07-0260112Actual
1080720511.002023-01-316066Actual
440829697.092022-08-026068Actual
159619800.002022-06-026016Budget
3542954085.422024-12-316068Actual
184418000.002022-06-026066Budget
1358522963.002023-05-026073Actual
369929000.002022-08-026015Budget
712228560.002022-11-026065Actual
266103971.052024-05-0160112Actual
1573043997.002023-07-036065Actual
3875954648.002025-04-026067Actual
80005400.002022-12-036073Actual
847215600.002022-12-036046Budget
2397919088.002024-03-016046Actual
2604821839.002024-05-016036Actual
1826117494.702023-09-0260111Actual
2515755434.002024-04-016067Actual
745115132.002022-11-026066Actual
3168027273.002024-10-016016Actual
2400514165.002024-03-016056Actual
1421820229.862023-05-0260111Actual
193756934.932023-10-0260511Actual
204036362.582023-11-0260511Actual
2850452118.002024-07-026067Actual
402610192.002022-08-026056Actual
1273125392.002023-04-026065Actual
3371518113.002024-12-026073Actual
1047833810.002023-01-316065Actual
3261883030.002024-11-016014Actual
159519968.002022-06-026016Actual
3329515269.132024-11-0160411Actual
745218100.002022-11-026066Budget
3772857988.532025-03-026068Actual
184316692.002022-06-026066Actual
890019819.632022-12-036068Actual
1672946868.002023-08-026015Actual
1146138272.002023-03-026064Actual
1240217227.002023-04-026063Actual
772218546.882022-11-026028Actual
1891224865.002023-10-026036Actual
1295820600.002023-04-026046Budget
2161383720.002023-12-316013Actual
17548105248.002023-09-026013Actual
1427313106.322023-05-0260311Actual
1009928100.002023-01-316013Budget
3421783358.692024-12-026018Actual
3383663176.002024-12-026015Actual
23925000.002022-07-036073Budget
600028800.002022-10-026065Budget
977339100.002022-12-316017Budget
243336108.322024-03-0160211Actual
1140450900.002023-03-026014Budget
2827424706.002024-07-026016Actual
1253250900.002023-04-026014Budget
1328559591.592023-04-026018Actual
3427644745.852024-12-026068Actual
3666713895.702025-01-3160211Actual
104715700.002022-05-026068Budget
1453867095.002023-06-026063Actual
1390915070.002023-05-026056Actual
2380537943.002024-03-016015Actual
720524800.002022-11-026016Budget
1459712318.002023-06-026073Actual
96378700.002022-12-316056Budget
2474257722.002024-04-016014Actual
1201434960.002023-03-026017Actual
2500815672.002024-04-016046Actual
435331818.342022-08-026028Actual
62759568.002022-10-026056Actual
3760849680.002025-03-026067Actual
1940617367.042023-10-0260611Actual
416734000.002022-08-026017Budget
3113828481.082024-09-0160112Actual
2859250252.022024-07-026028Actual

Generated 2025-06-02 01:49:06.972 UTC