[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1430010402.022023-04-2360411Actual
183168875.392023-08-2460311Actual
1982538033.002023-10-246065Actual
1481022604.002023-05-246016Actual
1183019016.002023-02-216046Actual
422225480.002022-07-246067Actual
217115700.002022-05-246068Budget
2821458664.002024-06-236065Actual
184933741.252023-08-2460612Actual
2521796677.122024-03-236018Actual
3087240563.962024-08-236028Actual
24622700.002022-04-236064Budget
1415520.002022-04-236073Actual
1349180730.002023-04-236013Actual
2220673391.842023-12-226018Actual
255942342.292024-03-2360612Actual
1705243534.002023-07-246067Actual
3253145299.002024-10-236063Actual
3243933572.052024-09-2260613Actual
3312150739.912024-10-236028Actual
3181820845.002024-09-226066Actual
249324240.002022-06-246064Actual
1259034400.002023-03-246064Budget
390483741.252025-03-2460511Actual
1168623800.002023-02-216016Budget
3707380454.002025-02-216013Actual
2992019467.082024-07-2360411Actual
143911909.312023-04-2360112Actual
851911830.002022-11-246056Actual
454813500.002022-08-246063Budget
17548105248.002023-08-246013Actual
35096480.002022-07-246073Actual
71717108.002022-04-236066Actual
255641196.532024-03-2360212Actual
2070211242.002023-11-246073Actual
2037613232.922023-10-2460411Actual
2571461803.002024-04-226063Actual
982927200.002022-12-226067Budget
263126400.002022-06-246065Budget
622719474.002022-09-236046Actual
3861015142.002025-03-246046Actual
679714800.002022-10-246063Budget
884525697.012022-11-246028Actual
178808062.002023-08-246026Actual
168497761.002023-07-246026Actual
2076336149.002023-11-246064Actual
3657952203.572025-01-226068Actual
3101922902.252024-08-2360311Actual
2640825058.672024-04-2260111Actual
655451818.712022-09-236018Actual
344457558.352024-11-2360511Actual
2465554418.002024-03-236063Actual
1614054906.652023-06-246068Actual
380165285.962025-02-2160212Actual
203496680.672023-10-2460311Actual
295922672.002022-06-246066Actual
3669420229.862025-01-2260311Actual
3518611689.002024-12-226056Actual
917043120.002022-12-226014Actual
253653435.932024-03-2360211Actual
328715700.002022-06-246068Budget
1690316175.002023-07-246046Actual
206629400.002022-05-246018Budget
416630080.002022-07-246017Actual
3259021114.002024-10-236073Actual
1314435328.002023-03-246017Actual
1870433584.002023-09-236064Actual
1453867095.002023-05-246063Actual
2589857641.002024-04-226015Actual
243609639.242024-02-2160311Actual
2731983674.002024-05-236017Actual
2717726565.002024-05-236036Actual
2064354358.002023-11-246063Actual
1160229300.002023-02-216065Budget
223539925.412023-12-2260211Actual
374069563.002025-02-216026Actual
239254671.002024-02-216026Actual
1731413106.322023-07-2460411Actual
2832927769.002024-06-236036Actual
1234428100.002023-03-246013Budget
3280428159.002024-10-236016Actual
1920647115.602023-09-236068Actual
922630100.002022-12-226064Budget
3377660720.002024-11-236064Actual
2646313275.472024-04-2260311Actual
692745100.002022-10-246014Budget
361529120.002022-07-246064Actual
520516380.002022-08-246066Actual
969018018.002022-12-226066Actual
3539743909.482024-12-226028Actual
3677822673.522025-01-2260611Actual
2921421114.002024-07-236073Actual
3015930989.552024-07-2360213Actual
3350726391.222024-10-2360113Actual
1522023824.612023-05-2460111Actual
2029420707.532023-10-2460111Actual
1682229561.002023-07-246016Actual
3149488274.002024-09-226014Actual
586027400.002022-09-236064Budget
2533723379.922024-03-2360111Actual
712329200.002022-10-246065Budget
600128280.002022-09-236065Actual
1075311362.002023-01-226056Actual
323215600.002022-06-246028Budget
632914820.002022-09-236066Actual
2137713232.922023-11-2460311Actual
982825200.002022-12-226067Actual
375328800.002022-07-246065Budget
3465729698.302024-11-2360113Actual
1339134151.722023-03-246068Actual
1867259315.002023-09-236014Actual
3300181328.002024-10-236017Actual
2182453775.002023-12-226015Actual
1127317700.002023-02-216063Budget
3176115461.002024-09-226046Actual
580348960.002022-09-236014Actual
357179788.182024-12-2260212Actual
3516017373.002024-12-226046Actual
467750880.002022-08-246014Actual
725410100.002022-10-246026Budget
1080820600.002023-01-226066Budget
2756011223.312024-05-2360211Actual
3415753130.002024-11-236067Actual
3887960776.462025-03-246068Actual
734917654.002022-10-246046Actual
281024180.002022-06-246036Actual
1001715200.002022-12-226068Budget
2983835383.332024-07-2360111Actual
1888410649.002023-09-236026Actual
2338513614.842024-01-2260411Actual
2773332004.552024-05-2360112Actual
3557117940.462024-12-2260411Actual
3507924634.002024-12-226016Actual
113565060.002023-02-216073Actual
1494818687.002023-05-246066Actual
2002320294.002023-10-246066Actual
665823031.812022-09-236068Actual
388310712.002022-07-246026Actual
3501941897.002024-12-226065Actual
2527744850.402024-03-236068Actual
154253512.532023-05-2460612Actual
1281323202.002023-03-246016Actual
3090460218.872024-08-236068Actual
1961361175.002023-10-246063Actual
1034134400.002023-01-226064Budget
391689788.182025-03-2460212Actual
211322789.382022-05-246028Actual
1400162790.002023-04-236017Actual
1967222245.002023-10-246073Actual
2330315110.622024-01-2260111Actual
2948325786.002024-07-236036Actual
3433639315.322024-11-2360111Actual
510316000.002022-08-246046Budget
61516692.002022-04-236046Actual
1557619734.002023-06-246073Actual
35108100.002022-07-246073Budget
3371518113.002024-11-236073Actual
16446600.002022-05-246026Budget
2847181328.002024-06-236017Actual
3772857988.532025-02-216068Actual
3439122215.002024-11-2360311Actual
1563733933.002023-06-246064Actual
865639100.002022-11-246017Budget
85188700.002022-11-246056Budget
1065928500.002023-01-226036Budget
56822698.002022-04-236036Actual
334155334.902024-10-2360212Actual
3787024275.682025-02-2160411Actual
3140743953.002024-09-226063Actual
3633615585.002025-01-226056Actual
495917472.002022-08-246016Actual
99215600.002022-04-236028Budget
2008259202.002023-10-246017Actual
810329120.002022-11-246064Actual
117339300.002023-02-216026Budget
2258897773.002024-01-226013Actual
318429400.002022-06-246018Budget
1592820495.002023-06-246066Actual
2672957177.762024-04-2260213Actual
189649443.002023-09-236056Actual
1390915070.002023-04-236056Actual
46308100.002022-08-246073Budget
12685000.002022-05-246073Budget
674120900.002022-10-246013Budget
145531600.002022-05-246015Budget
1958187009.002023-10-246013Actual
220200.002022-04-236013Budget
3846953820.002025-03-246065Actual
759027200.002022-10-246067Budget
2912271760.002024-07-236013Actual
1220316000.002023-02-216028Budget
454713020.002022-08-246063Actual
2061082524.002023-11-246013Actual
2758723360.772024-05-2360311Actual
3137475141.002024-09-226013Actual
3400916470.002024-11-236046Actual
1885721022.002023-09-236016Actual
118614300.002022-05-246063Budget
1475036239.002023-05-246065Actual
3173528620.002024-09-226036Actual
215543404.012023-11-2460612Actual
2706249639.002024-05-236065Actual
3480644436.002024-12-226063Actual
3383663176.002024-11-236015Actual
2607416411.002024-04-226046Actual
2593144078.002024-04-226065Actual
153942099.732023-05-2460112Actual
2297415973.002024-01-226046Actual
2670219305.122024-04-2260113Actual
137121840.002022-05-246064Actual
745115132.002022-10-246066Actual
3834381282.002025-03-246014Actual
2202310850.002023-12-226056Actual
3069217728.002024-08-236066Actual
542760000.682022-08-246018Actual
183703341.252023-08-2460511Actual
3616949639.002025-01-226065Actual
1339019100.002023-03-246068Budget
164572799.752023-06-2460612Actual
244143372.102024-02-2160511Actual
385569563.002025-03-246026Actual
3232132298.172024-09-2260612Actual
3607659202.002025-01-226064Actual
467849000.002022-08-246014Budget

Generated 2025-05-23 05:10:13.367 UTC