[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1412432980.482023-05-146028Actual
369929000.002022-08-146015Budget
969018018.002023-01-126066Actual
198328200.002022-06-146067Budget
3427644745.852024-12-146068Actual
3737925290.002025-03-146016Actual
2132216381.922023-12-1560111Actual
3412478200.002024-12-146017Actual
138298138.002023-05-146026Actual
665916000.002022-10-146068Budget
328715700.002022-07-156068Budget
40279700.002022-08-146056Budget
289134894.472024-07-1460212Actual
18943120.002022-05-146014Actual
2182453775.002024-01-126015Actual
1512836604.792023-06-146028Actual
786219800.002022-12-156013Actual
1415520.002022-05-146073Actual
3338719574.532024-11-1360112Actual
143911909.312023-05-1460112Actual
2173252241.002024-01-126014Actual
1207231556.002023-03-146067Actual
1687732249.002023-08-146036Actual
1173412199.002023-03-146026Actual
1333326763.702023-04-146028Actual
225321780.002022-07-156013Actual
1089036700.002023-02-126017Budget
3291111264.002024-11-136056Actual
2412653281.002024-03-136067Actual
2685251750.002024-06-136063Actual
692847520.002022-11-146014Actual
2140413614.842023-12-1560411Actual
3583530989.552025-01-1260213Actual
1295820600.002023-04-146046Budget
344457558.352024-12-1460511Actual
2800247817.002024-07-146063Actual
2521796677.122024-04-136018Actual
342714400.002022-08-146063Actual
3769652970.252025-03-146028Actual
1548494723.002023-07-156013Actual
94429400.002022-05-146018Budget
6639700.002022-05-146056Budget
936329200.002023-01-126065Budget
2672957177.762024-05-1360213Actual
3274457587.002024-11-136065Actual
930831000.002023-01-126015Budget
2747241400.342024-06-136068Actual
1394021022.002023-05-146066Actual
1764011122.002023-09-146073Actual
162559543.492023-07-1560311Actual
1103042800.002023-02-126018Budget
857318100.002022-12-156066Budget
393323400.002022-08-146036Budget
3562924313.982025-01-1260611Actual
1560453563.002023-07-156014Actual
260205912.002024-05-136026Actual
1893815371.002023-10-146046Actual
1717248021.672023-08-146068Actual
2868435383.332024-07-1460111Actual
3784320840.512025-03-1460311Actual
2474257722.002024-04-136014Actual
243336108.322024-03-1360211Actual
3914024712.922025-04-1460112Actual
1970059471.002023-11-146014Actual
1808252145.002023-09-146067Actual
3309388795.162024-11-136018Actual
2593144078.002024-05-136065Actual
430636400.002022-08-146018Budget
3746016470.002025-03-146046Actual
2283339961.002024-02-126065Actual
361529120.002022-08-146064Actual
317076517.002024-10-136026Actual
725311336.002022-11-146026Actual
2871210879.692024-07-1460211Actual
253653435.932024-04-1360211Actual
2850452118.002024-07-146067Actual
2135010307.332023-12-1560211Actual
2753233666.282024-06-1360111Actual
323215600.002022-07-156028Budget
944524800.002023-01-126016Budget
2681975900.002024-06-136013Actual
328625939.442022-07-156068Actual
194931324.192023-10-1460212Actual
3554419085.162025-01-1260311Actual
96378700.002023-01-126056Budget
655336400.002022-10-146018Budget
1602056810.002023-07-156067Actual
1587117406.002023-07-156046Actual
131640900.002022-06-146014Budget
2654913994.642024-05-1360611Actual
777816546.842022-11-146068Actual
380165285.962025-03-1460212Actual
1339134151.722023-04-146068Actual
2258897773.002024-02-126013Actual
2383839154.002024-03-136065Actual
219436931.002024-01-126026Actual
2002320294.002023-11-146066Actual
655451818.712022-10-146018Actual
786120900.002022-12-156013Budget
271319292.002022-07-156016Actual
890115200.002022-12-156068Budget
6629984.002022-05-146056Actual
3300181328.002024-11-136017Actual
553316000.002022-09-146068Budget
1140351612.002023-03-146014Actual
2962571162.002024-08-136017Actual
3846953820.002025-04-146065Actual
2527744850.402024-04-136068Actual
594229000.002022-10-146015Budget
1917459800.682023-10-146028Actual
3521719340.002025-01-126066Actual
2977851227.792024-08-136068Actual
1127417296.002023-03-146063Actual
2835518241.002024-07-146046Actual
19146101660.552023-10-146018Actual
837510100.002022-12-156026Budget
3392824971.002024-12-146016Actual
3663935880.152025-02-1260111Actual
3015930989.552024-08-1360213Actual
235333149.752024-02-1260612Actual
2029420707.532023-11-1460111Actual
2500815672.002024-04-136046Actual
368664992.342025-02-1260212Actual
1433113488.242023-05-1460611Actual
2599316521.002024-05-136016Actual
35096480.002022-08-146073Actual
1926624492.702023-10-1460111Actual
2580366468.002024-05-136014Actual
622816000.002022-10-146046Budget
2498229009.002024-04-136036Actual
3104619658.572024-09-1360411Actual
745218100.002022-11-146066Budget
184622291.232023-09-1460112Actual
1494818687.002023-06-146066Actual
1226019100.002023-03-146068Budget
2395327351.002024-03-136036Actual
930932000.002023-01-126015Actual
2515755434.002024-04-136067Actual
837610088.002022-12-156026Actual
1676247990.002023-08-146065Actual
1234428100.002023-04-146013Budget
3825642608.002025-04-146063Actual
1094735696.002023-02-126067Actual
1885721022.002023-10-146016Actual
1080820600.002023-02-126066Budget
3315350739.912024-11-136068Actual
1891224865.002023-10-146036Actual
128629149.002023-04-146026Actual
131544440.002022-06-146014Actual
2397919088.002024-03-136046Actual
61617200.002022-05-146046Budget
1522023824.612023-06-1460111Actual
3433639315.322024-12-1460111Actual
3329515269.132024-11-1360411Actual
2300015672.002024-02-126056Actual
298666947.702024-08-1360211Actual
2362553820.002024-03-136063Actual
205513856.152023-11-1460612Actual
3222923589.502024-10-1360611Actual
3580816948.942025-01-1260113Actual
3028146851.002024-09-136063Actual
898420460.002023-01-126013Actual
3113828481.082024-09-1360112Actual
3557117940.462025-01-1260411Actual
168497761.002023-08-146026Actual
5814300.002022-05-146063Budget
487628000.002022-09-146065Actual
2921421114.002024-08-136073Actual
3096431261.982024-09-1360111Actual
871525480.002022-12-156067Actual
295922672.002022-07-156066Actual
1168623800.002023-03-146016Budget
151224960.002022-06-146065Actual
102377200.002023-02-126073Budget
2818150053.002024-07-146015Actual
145531600.002022-06-146015Budget
3616949639.002025-02-126065Actual
203496680.672023-11-1460311Actual
3489383628.002025-01-126014Actual
2722911370.002024-06-136056Actual
660221819.672022-10-146028Actual
2176431717.002024-01-126064Actual
1107816000.002023-02-126028Budget
2720318897.002024-06-136046Actual
1579026623.002023-07-156016Actual
1226130109.222023-03-146068Actual
287933627.422024-07-1460511Actual
495917472.002022-09-146016Actual
378168245.592025-03-1460211Actual
1306221349.002023-04-146066Actual
467750880.002022-09-146014Actual
2512468889.002024-04-136017Actual
3837652118.002025-04-146064Actual
2847181328.002024-07-146017Actual
3249874624.002024-11-136013Actual
1089143700.002023-02-126017Actual
1352468411.002023-05-146063Actual
2912271760.002024-08-136013Actual
1940617367.042023-10-1460611Actual
804745100.002022-12-156014Budget
2240713869.102024-01-1260411Actual
1723214314.862023-08-1460111Actual
916945100.002023-01-126014Budget
2915548300.002024-08-136063Actual
842528300.002022-12-156036Budget
954228300.002023-01-126036Budget
2146313232.922023-12-1560611Actual
2577517402.002024-05-136073Actual
283016659.002024-07-146026Actual
2120295680.142023-12-156018Actual
2583648510.002024-05-136064Actual
3931841965.192025-04-1460613Actual
3642678982.002025-02-126017Actual
435331818.342022-08-146028Actual
1471744894.002023-06-146015Actual
2099621901.002023-12-156046Actual
3386848438.002024-12-146065Actual
3332727787.452024-11-1360611Actual
547617900.002022-09-146028Budget
842427560.002022-12-156036Actual
27412105381.832024-06-136018Actual
3288517356.002024-11-136046Actual
1967222245.002023-11-146073Actual
1065829601.002023-02-126036Actual

Generated 2025-06-13 05:59:45.102 UTC