[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3642678982.002025-02-126017Actual
184622291.232023-09-1460112Actual
50089600.002022-09-146026Budget
1349180730.002023-05-146013Actual
3415753130.002024-12-146067Actual
3315350739.912024-11-136068Actual
295922672.002022-07-156066Actual
339556943.002024-12-146026Actual
1651696876.002023-08-146013Actual
61329600.002022-10-146026Budget
378168245.592025-03-1460211Actual
231014300.002022-07-156063Budget
1215642800.002023-03-146018Budget
199129745.002023-11-146026Actual
1047929300.002023-02-126065Budget
3657952203.572025-02-126068Actual
3551716641.492025-01-1260211Actual
2756011223.312024-06-1360211Actual
1178328500.002023-03-146036Budget
173918564.002022-06-146046Actual
2882521299.032024-07-1460611Actual
851911830.002022-12-156056Actual
124847200.002023-04-146073Budget
318344606.462022-07-156018Actual
310128200.002022-07-156067Budget
1696024413.002023-08-146066Actual
3441818894.732024-12-1460411Actual
2185635880.002024-01-126065Actual
2483441576.002024-04-136015Actual
1557619734.002023-07-156073Actual
608318600.002022-10-146016Budget
3253145299.002024-11-136063Actual
2622578218.002024-05-136067Actual
2956621642.002024-08-136066Actual
1042436800.002023-02-126015Actual
164281349.722023-07-1560212Actual
958914170.002023-01-126046Actual
3654744327.662025-02-126028Actual
982927200.002023-01-126067Budget
720524800.002022-11-146016Budget
153942099.732023-06-1460112Actual
1867259315.002023-10-146014Actual
3049449639.002024-09-136065Actual
772116600.002022-11-146028Budget
29059700.002022-07-156056Budget
3542954085.422025-01-126068Actual
3024880454.002024-09-136013Actual
1034228980.002023-02-126064Actual
3427644745.852024-12-146068Actual
580449000.002022-10-146014Budget
383522464.002022-08-146016Actual
2017595137.702023-11-146018Actual
2173252241.002024-01-126014Actual
422225480.002022-08-146067Actual
2731983674.002024-06-136017Actual
2082346644.002023-12-156015Actual
2876618512.812024-07-1460411Actual
2806118975.002024-07-146073Actual
2722911370.002024-06-136056Actual
2223440773.052024-01-126028Actual
510414040.002022-09-146046Actual
3400916470.002024-12-146046Actual
547530000.132022-09-146028Actual
2335812852.062024-02-1260311Actual
720624336.002022-11-146016Actual
3513428159.002025-01-126036Actual
397914352.002022-08-146046Actual
2043511579.702023-11-1460611Actual
2137713232.922023-12-1560311Actual
3677822673.522025-02-1260611Actual
2176431717.002024-01-126064Actual
85188700.002022-12-156056Budget
1510091693.702023-06-146018Actual
40279700.002022-08-146056Budget
3536993325.552025-01-126018Actual
2613115195.002024-05-136066Actual
580348960.002022-10-146014Actual
608419656.002022-10-146016Actual
2465554418.002024-04-136063Actual
561523100.002022-10-146013Actual
1015617700.002023-02-126063Budget
3521719340.002025-01-126066Actual
2274137781.002024-02-126064Actual
1075211800.002023-02-126056Budget
3261883030.002024-11-136014Actual
205513856.152023-11-1460612Actual
3516017373.002025-01-126046Actual
169224336.002022-06-146036Actual
2023453820.272023-11-146068Actual
3501941897.002025-01-126065Actual
2974645861.032024-08-136028Actual
3392824971.002024-12-146016Actual
3616949639.002025-02-126065Actual
3303353820.002024-11-136067Actual
1970059471.002023-11-146014Actual
698330100.002022-11-146064Budget
73968700.002022-11-146056Budget
594229000.002022-10-146015Budget
922630100.002023-01-126064Budget
837510100.002022-12-156026Budget
61617200.002022-05-146046Budget
2076336149.002023-12-156064Actual
94348000.462022-05-146018Actual
1394021022.002023-05-146066Actual
1291027209.002023-04-146036Actual
824429200.002022-12-156065Budget
3285929469.002024-11-136036Actual
151326400.002022-06-146065Budget
1551760398.002023-07-156063Actual
2527744850.402024-04-136068Actual
206547515.602022-06-146018Actual
982825200.002023-01-126067Actual
3386848438.002024-12-146065Actual
3492663986.002025-01-126064Actual
2900522275.352024-07-1460113Actual
137222700.002022-06-146064Budget
1814286439.062023-09-146018Actual
3931841965.192025-04-1460613Actual
18943120.002022-05-146014Actual
85828840.002022-05-146067Actual
2950916825.002024-08-136046Actual
2300015672.002024-02-126056Actual
2753233666.282024-06-1360111Actual
390483741.252025-04-1460511Actual
2085541262.002023-12-156065Actual
2070211242.002023-12-156073Actual
430544545.852022-08-146018Actual
2654913994.642024-05-1360611Actual
1333416000.002023-04-146028Budget
2787953263.652024-06-1360213Actual
954326780.002023-01-126036Actual
1776036732.002023-09-146015Actual
1926624492.702023-10-1460111Actual
33131600.002022-05-146015Budget
305819776.002024-09-136026Actual
375231680.002022-08-146065Actual
355746640.002022-08-146014Actual
3353429375.482024-11-1360213Actual
547617900.002022-09-146028Budget
117339300.002023-03-146026Budget
2029420707.532023-11-1460111Actual
1790827427.002023-09-146036Actual
38726400.002022-05-146065Budget
189649443.002023-10-146056Actual
3324114047.832024-11-1360211Actual
3090460218.872024-09-136068Actual
336921840.002022-08-146013Actual
487628000.002022-09-146065Actual
172879733.922023-08-1460311Actual
1737317367.042023-08-1460611Actual
2492720344.002024-04-136016Actual
1893815371.002023-10-146046Actual
243609639.242024-03-1360311Actual
969018018.002023-01-126066Actual
1770033933.002023-09-146064Actual
435331818.342022-08-146028Actual
2197130391.002024-01-126036Actual
257731600.002022-07-156015Budget
35108100.002022-08-146073Budget
23925000.002022-07-156073Budget
249422700.002022-07-156064Budget
1193220600.002023-03-146066Budget
622719474.002022-10-146046Actual
159619800.002022-06-146016Budget
3447730841.762024-12-1460611Actual
2832927769.002024-07-146036Actual
1154540500.002023-03-146015Budget
184316692.002022-06-146066Actual
3125816141.902024-09-1360113Actual
2693985284.002024-06-136014Actual
3772857988.532025-03-146068Actual
145437080.002022-06-146015Actual
255641196.532024-04-1360212Actual
1201536700.002023-03-146017Budget
2862448788.352024-07-146068Actual
3075172450.002024-09-136017Actual
1220316000.002023-03-146028Budget
2512468889.002024-04-136017Actual
102377200.002023-02-126073Budget
113220200.002022-06-146013Budget
19146101660.552023-10-146018Actual
144181170.992023-05-1460212Actual
178808062.002023-09-146026Actual
2471411362.002024-04-136073Actual
890115200.002022-12-156068Budget
422326700.002022-08-146067Budget
3798819378.782025-03-1460112Actual
871525480.002022-12-156067Actual
1764011122.002023-09-146073Actual
260205912.002024-05-136026Actual
2761418894.732024-06-1360411Actual
1785324865.002023-09-146016Actual
321987329.622024-10-1360511Actual
374069563.002025-03-146026Actual
2906329052.672024-07-1460613Actual
1358522963.002023-05-146073Actual
1300415997.002023-04-146056Actual
1666935682.002023-08-146064Actual
276417788.142024-06-1360511Actual
1979250815.002023-11-146015Actual
416734000.002022-08-146017Budget
1333326763.702023-04-146028Actual
57568100.002022-10-146073Budget
2685251750.002024-06-136063Actual
310028280.002022-07-156067Actual
143911909.312023-05-1460112Actual
898320900.002023-01-126013Budget
1433113488.242023-05-1460611Actual
977339100.002023-01-126017Budget
3190957960.002024-10-136067Actual
1855295680.002023-10-146013Actual
169323000.002022-06-146036Budget
2631567864.472024-05-136028Actual
1820154364.222023-09-146068Actual
1973233272.002023-11-146064Actual
27626600.002022-07-156026Budget
1690316175.002023-08-146046Actual
2838114168.002024-07-146056Actual
68806000.002022-11-146073Actual
857318100.002022-12-156066Budget
2412653281.002024-03-136067Actual
1226130109.222023-03-146068Actual
954228300.002023-01-126036Budget
2921421114.002024-08-136073Actual

Generated 2025-06-14 00:07:20.794 UTC