[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
879730900.002022-12-166018Budget
1758159202.002023-09-156063Actual
289134894.472024-07-1560212Actual
1489115371.002023-06-156046Actual
1075311362.002023-02-136056Actual
759027200.002022-11-156067Budget
1610842132.172023-07-166028Actual
1034228980.002023-02-136064Actual
916945100.002023-01-136014Budget
1394021022.002023-05-156066Actual
1589715371.002023-07-166056Actual
3562924313.982025-01-1360611Actual
534526700.002022-09-156067Budget
204951985.902023-11-1560112Actual
33033920.002022-05-156015Actual
473627400.002022-09-156064Budget
622816000.002022-10-156046Budget
1415646662.562023-05-156068Actual
2915548300.002024-08-146063Actual
321987329.622024-10-1460511Actual
94429400.002022-05-156018Budget
2547714632.952024-04-1460611Actual
3013215173.462024-08-1460113Actual
725410100.002022-11-156026Budget
3447730841.762024-12-1560611Actual
1917459800.682023-10-156028Actual
712228560.002022-11-156065Actual
510414040.002022-09-156046Actual
50078112.002022-09-156026Actual
1352468411.002023-05-156063Actual
3769652970.252025-03-156028Actual
2712224865.002024-06-146016Actual
2735256810.002024-06-146067Actual
51509700.002022-09-156056Budget
304236400.002022-07-166017Actual
3772857988.532025-03-156068Actual
336921840.002022-08-156013Actual
3604481282.002025-02-136014Actual
3896715727.652025-04-1560211Actual
1494818687.002023-06-156066Actual
217024000.012022-06-156068Actual
2309062192.002024-02-136017Actual
3261883030.002024-11-146014Actual
3078455200.002024-09-146067Actual
930831000.002023-01-136015Budget
214312895.492023-12-1660511Actual
2524546209.522024-04-146028Actual
2114250232.002023-12-166067Actual
959015600.002023-01-136046Budget
3415753130.002024-12-156067Actual
2703153903.002024-06-146015Actual
225321780.002022-07-166013Actual
3300181328.002024-11-146017Actual
2498229009.002024-04-146036Actual
3628429204.002025-02-136036Actual
243609639.242024-03-1460311Actual
79995300.002022-12-166073Budget
219436931.002024-01-136026Actual
553316000.002022-09-156068Budget
3557117940.462025-01-1360411Actual
220200.002022-05-156013Budget
534423520.002022-09-156067Actual
215543404.012023-12-1660612Actual
215232316.762023-12-1660112Actual
193756934.932023-10-1560511Actual
3274457587.002024-11-146065Actual
2297415973.002024-02-136046Actual
1714032980.482023-08-156028Actual
857318100.002022-12-166066Budget
3728658995.002025-03-156015Actual
2226535879.022024-01-136068Actual
745115132.002022-11-156066Actual
481929000.002022-09-156015Budget
152482991.242023-06-1560211Actual
231014300.002022-07-166063Budget
1427313106.322023-05-1560311Actual
184316692.002022-06-156066Actual
3527679488.002025-01-136017Actual
2950916825.002024-08-146046Actual
2409476783.002024-03-146017Actual
17548105248.002023-09-156013Actual
2697152118.002024-06-146064Actual
1154540500.002023-03-156015Budget
203496680.672023-11-1560311Actual
3001225936.352024-08-1460112Actual
113565060.002023-03-156073Actual
2243820229.862024-01-1360611Actual
296018000.002022-07-166066Budget
594329760.002022-10-156015Actual
162283277.422023-07-1660211Actual
2300015672.002024-02-136056Actual
2232517367.042024-01-1360111Actual
2512468889.002024-04-146017Actual
528934000.002022-09-156017Budget
91214120.002023-01-136073Actual
1291128500.002023-04-156036Budget
145437080.002022-06-156015Actual
30844106636.402024-09-146018Actual
3137475141.002024-10-146013Actual
567413720.002022-10-156063Actual
1471744894.002023-06-156015Actual
3642678982.002025-02-136017Actual
3113828481.082024-09-1460112Actual
2838114168.002024-07-156056Actual
234123213.582024-02-1360511Actual
94937878.002023-01-136026Actual
1328559591.592023-04-156018Actual
542760000.682022-09-156018Actual
3146618458.002024-10-146073Actual
2126243038.252023-12-166068Actual
1690316175.002023-08-156046Actual
824429200.002022-12-166065Budget
2438713106.322024-03-1460411Actual
211415600.002022-06-156028Budget
2924281144.002024-08-146014Actual
57568100.002022-10-156073Budget
847215600.002022-12-166046Budget
2091520796.002023-12-166016Actual
1504064584.002023-06-156067Actual
3228923000.122024-10-1460112Actual
1970059471.002023-11-156014Actual
1587117406.002023-07-166046Actual
2619293288.002024-05-146017Actual
922530720.002023-01-136064Actual
810329120.002022-12-166064Actual
3518611689.002025-01-136056Actual
2977851227.792024-08-146068Actual
164281349.722023-07-1660212Actual
204036362.582023-11-1560511Actual
505625272.002022-09-156036Actual
138298138.002023-05-156026Actual
922630100.002023-01-136064Budget
679714800.002022-11-156063Budget
375231680.002022-08-156065Actual
192943181.672023-10-1560211Actual
641344000.002022-10-156017Actual
309927940.272024-09-1460211Actual
2808981282.002024-07-156014Actual
2767321985.212024-06-1460611Actual
3140743953.002024-10-146063Actual
804849440.002022-12-166014Actual
753438000.002022-11-156017Actual
1826117494.702023-09-1560111Actual
1776036732.002023-09-156015Actual
1300511800.002023-04-156056Budget
3240837123.002024-10-1460213Actual
2841221039.002024-07-156066Actual
3173528620.002024-10-146036Actual
1160229300.002023-03-156065Budget
3253145299.002024-11-146063Actual
3486519665.002025-01-136073Actual
203226934.932023-11-1560211Actual
2412653281.002024-03-146067Actual
977339100.002023-01-136017Budget
2371262969.002024-03-146014Actual
144181170.992023-05-1560212Actual
1409687254.222023-05-156018Actual
3291111264.002024-11-146056Actual
142462959.322023-05-1560211Actual
285817200.002022-07-166046Budget
3757673600.002025-03-156017Actual
1273125392.002023-04-156065Actual
3400916470.002024-12-156046Actual
283016659.002024-07-156026Actual
2418688069.392024-03-146018Actual
311668809.432024-09-1460212Actual
298666947.702024-08-1460211Actual
1557619734.002023-07-166073Actual
1291027209.002023-04-156036Actual
3539743909.482025-01-136028Actual
3034017595.002024-09-146073Actual
56822698.002022-05-156036Actual
3096431261.982024-09-1460111Actual
1089036700.002023-02-136017Budget
553223757.582022-09-156068Actual
1737317367.042023-08-1560611Actual
174331349.722023-08-1560112Actual
2214663388.002024-01-136067Actual
16446600.002022-06-156026Budget
1905363806.002023-10-156017Actual
3586629698.302025-01-1360613Actual
2753233666.282024-06-1460111Actual
369828000.002022-08-156015Actual
1178328500.002023-03-156036Budget
2706249639.002024-06-146065Actual
753539100.002022-11-156017Budget
2640825058.672024-05-1460111Actual
3480644436.002025-01-136063Actual
205513856.152023-11-1560612Actual
3424555200.592024-12-156028Actual
698330100.002022-11-156064Budget
2871210879.692024-07-1560211Actual
2827424706.002024-07-156016Actual
2533723379.922024-04-1460111Actual
2654913994.642024-05-1460611Actual
12674000.002022-06-156073Actual
1840213869.102023-09-1560611Actual
145531600.002022-06-156015Budget
2073055506.002023-12-166014Actual
422326700.002022-08-156067Budget
300405188.092024-08-1460212Actual
3521719340.002025-01-136066Actual
254466234.922024-04-1460511Actual
1453867095.002023-06-156063Actual
2962571162.002024-08-146017Actual
1333416000.002023-04-156028Budget
791714800.002022-12-166063Budget
1178232890.002023-03-156036Actual
3353429375.482024-11-1460213Actual
1220421328.752023-03-156028Actual
847114040.002022-12-166046Actual
1240217227.002023-04-156063Actual
3751725095.002025-03-156066Actual
416630080.002022-08-156017Actual
3698430666.742025-02-1360213Actual
2818150053.002024-07-156015Actual
3471430343.922024-12-1560613Actual
735015600.002022-11-156046Budget
3049449639.002024-09-146065Actual
3837652118.002025-04-156064Actual
3716515698.002025-03-156073Actual
3362376797.002024-12-156013Actual
3548937788.702025-01-1360111Actual
342714400.002022-08-156063Actual

Generated 2025-06-14 06:20:57.123 UTC