[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3813532280.802025-03-1360213Actual
467849000.002022-09-136014Budget
3592576797.002025-02-116013Actual
3498666447.002025-01-116015Actual
3914024712.922025-04-1360112Actual
435417900.002022-08-136028Budget
1879742608.002023-10-136065Actual
113120020.002022-06-136013Actual
253929447.742024-04-1260311Actual
1042436800.002023-02-116015Actual
1267343056.002023-04-136015Actual
1281323202.002023-04-136016Actual
674224700.002022-11-136013Actual
46298640.002022-09-136073Actual
169224336.002022-06-136036Actual
3846953820.002025-04-136065Actual
36519100504.472025-02-116018Actual
243609639.242024-03-1260311Actual
1215642800.002023-03-136018Budget
2850452118.002024-07-136067Actual
2672957177.762024-05-1260213Actual
2017595137.702023-11-136018Actual
824527440.002022-12-146065Actual
158174922.002023-07-146026Actual
193756934.932023-10-1360511Actual
904014560.002023-01-116063Actual
3013215173.462024-08-1260113Actual
304236400.002022-07-146017Actual
1295820600.002023-04-136046Budget
3751725095.002025-03-136066Actual
61617200.002022-05-136046Budget
3731955973.002025-03-136065Actual
239254671.002024-03-126026Actual
2380537943.002024-03-126015Actual
318344606.462022-07-146018Actual
3069217728.002024-09-126066Actual
3427644745.852024-12-136068Actual
361529120.002022-08-136064Actual
168497761.002023-08-136026Actual
473529760.002022-09-136064Actual
1300415997.002023-04-136056Actual
804849440.002022-12-146014Actual
287933627.422024-07-1360511Actual
2903243579.262024-07-1360213Actual
361627400.002022-08-136064Budget
388310712.002022-08-136026Actual
1320332800.002023-04-136067Budget
692847520.002022-11-136014Actual
982927200.002023-01-116067Budget
266103971.052024-05-1260112Actual
660221819.672022-10-136028Actual
47120800.002022-05-136016Actual
223539925.412024-01-1160211Actual
1102963982.582023-02-116018Actual
99124969.732022-05-136028Actual
1663653058.002023-08-136014Actual
1009928100.002023-02-116013Budget
3386848438.002024-12-136065Actual
35096480.002022-08-136073Actual
408417400.002022-08-136066Budget
254466234.922024-04-1260511Actual
281123000.002022-07-146036Budget
205221183.762023-11-1360212Actual
3769652970.252025-03-136028Actual
26287123042.772024-05-126018Actual
2220673391.842024-01-116018Actual
2862448788.352024-07-136068Actual
2146313232.922023-12-1460611Actual
3131529698.302024-09-1260613Actual
1234428100.002023-04-136013Budget
304336600.002022-07-146017Budget
1201536700.002023-03-136017Budget
162559543.492023-07-1460311Actual
12685000.002022-06-136073Budget
17879700.002022-06-136056Budget
435331818.342022-08-136028Actual
3075172450.002024-09-126017Actual
2599316521.002024-05-126016Actual
3271159119.002024-11-126015Actual
2971897855.932024-08-126018Actual
3716515698.002025-03-136073Actual
113220200.002022-06-136013Budget
355746640.002022-08-136014Actual
2924281144.002024-08-126014Actual
1015515939.002023-02-116063Actual
2258897773.002024-02-116013Actual
1240117700.002023-04-136063Budget
1512836604.792023-06-136028Actual
2900522275.352024-07-1360113Actual
1864412916.002023-10-136073Actual
1103042800.002023-02-116018Budget
3398328903.002024-12-136036Actual
2318378284.362024-02-116018Actual
2503411051.002024-04-126056Actual
1380223860.002023-05-136016Actual
16446600.002022-06-136026Budget
16437410.002022-06-136026Actual
144181170.992023-05-1360212Actual
655451818.712022-10-136018Actual
1450689580.002023-06-136013Actual
1409687254.222023-05-136018Actual
1154540500.002023-03-136015Budget
2303121022.002024-02-116066Actual
194931324.192023-10-1360212Actual
1899420344.002023-10-136066Actual
2403521901.002024-03-126066Actual
641234000.002022-10-136017Budget
1314536700.002023-04-136017Budget
1888410649.002023-10-136026Actual
2359295680.002024-03-126013Actual
1388319088.002023-05-136046Actual
3291111264.002024-11-126056Actual
3804841106.842025-03-1360612Actual
298666947.702024-08-1260211Actual
633017400.002022-10-136066Budget
31969100504.472024-10-126018Actual
195223404.012023-10-1360612Actual
2444618512.812024-03-1260611Actual
936227440.002023-01-116065Actual
3539743909.482025-01-116028Actual
553316000.002022-09-136068Budget
174331349.722023-08-1360112Actual
698330100.002022-11-136064Budget
2238013742.502024-01-1160311Actual
1891224865.002023-10-136036Actual
217024000.012022-06-136068Actual
3365647334.002024-12-136063Actual
898320900.002023-01-116013Budget
665916000.002022-10-136068Budget
5814300.002022-05-136063Budget
104624000.012022-05-136068Actual
2953512769.002024-08-126056Actual
3521719340.002025-01-116066Actual
977339100.002023-01-116017Budget
2962571162.002024-08-126017Actual
1146138272.002023-03-136064Actual
1940617367.042023-10-1360611Actual
164281349.722023-07-1460212Actual
2992019467.082024-08-1260411Actual
2821458664.002024-07-136065Actual
2631567864.472024-05-126028Actual
184933741.252023-09-1360612Actual
2389826522.002024-03-126016Actual
163093085.922023-07-1460511Actual
1999211051.002023-11-136056Actual
3698430666.742025-02-1160213Actual
1339134151.722023-04-136068Actual
2197130391.002024-01-116036Actual
818631000.002022-12-146015Budget
2868435383.332024-07-1360111Actual
1028550900.002023-02-116014Budget
3063514823.002024-09-126046Actual
2832927769.002024-07-136036Actual
3344740715.352024-11-1260612Actual
3049449639.002024-09-126065Actual
6639700.002022-05-136056Budget
231014300.002022-07-146063Budget
61329600.002022-10-136026Budget
3683818008.542025-02-1160112Actual
3743428620.002025-03-136036Actual
1300511800.002023-04-136056Budget
1220316000.002023-03-136028Budget
173413085.922023-08-1360511Actual
1481022604.002023-06-136016Actual
285715600.002022-07-146046Actual
622719474.002022-10-136046Actual
1651696876.002023-08-136013Actual
318429400.002022-07-146018Budget
3858425502.002025-04-136036Actual
422326700.002022-08-136067Budget
1610842132.172023-07-146028Actual
2989325192.722024-08-1260311Actual
152482991.242023-06-1360211Actual
106099300.002023-02-116026Budget
1905363806.002023-10-136017Actual
1696024413.002023-08-136066Actual
2483441576.002024-04-126015Actual
305819776.002024-09-126026Actual
1926624492.702023-10-1360111Actual
3294221872.002024-11-126066Actual
2191621022.002024-01-116016Actual
528934000.002022-09-136017Budget
206547515.602022-06-136018Actual
3439122215.002024-12-1360311Actual
184622291.232023-09-1360112Actual
3710648128.002025-03-136063Actual
12674000.002022-06-136073Actual
2176431717.002024-01-116064Actual
3202960776.462024-10-126068Actual
3465729698.302024-12-1360113Actual
2102214165.002023-12-146056Actual
3321340461.092024-11-1260111Actual
3486519665.002025-01-116073Actual
922630100.002023-01-116064Budget
2297415973.002024-02-116046Actual
2335812852.062024-02-1160311Actual
3507924634.002025-01-116016Actual
1433113488.242023-05-1360611Actual
759027200.002022-11-136067Budget
1427313106.322023-05-1360311Actual
1758159202.002023-09-136063Actual
151224960.002022-06-136065Actual
3778830841.762025-03-1360111Actual
712228560.002022-11-136065Actual
679714800.002022-11-136063Budget
3831512558.002025-04-136073Actual
3631019871.002025-02-116046Actual
810430100.002022-12-146064Budget
3669420229.862025-02-1160311Actual
229204822.002024-02-116026Actual
2767321985.212024-06-1260611Actual
172879733.922023-08-1360311Actual
2164558006.002024-01-116063Actual
1870433584.002023-10-136064Actual
2634658350.652024-05-126068Actual
263034240.002022-07-146065Actual
397914352.002022-08-136046Actual
1462547499.002023-06-136014Actual
3222923589.502024-10-1260611Actual
1207332800.002023-03-136067Budget
1548494723.002023-07-146013Actual
1178328500.002023-03-136036Budget
3217117176.612024-10-1260411Actual
393220176.002022-08-136036Actual

Generated 2025-06-12 05:00:42.473 UTC