[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3542954085.422025-01-136068Actual
1400162790.002023-05-156017Actual
102377200.002023-02-136073Budget
1425000.002022-05-156073Budget
203226934.932023-11-1560211Actual
1267240500.002023-04-156015Budget
1146234400.002023-03-156064Budget
1009928100.002023-02-136013Budget
2646313275.472024-05-1460311Actual
3666713895.702025-02-1360211Actual
3784320840.512025-03-1560311Actual
174017200.002022-06-156046Budget
2199719289.002024-01-136046Actual
255641196.532024-04-1460212Actual
158174922.002023-07-166026Actual
245062545.492024-03-1460112Actual
131640900.002022-06-156014Budget
2593144078.002024-05-146065Actual
1453867095.002023-06-156063Actual
561620900.002022-10-156013Budget
692745100.002022-11-156014Budget
1314435328.002023-04-156017Actual
586027400.002022-10-156064Budget
305819776.002024-09-146026Actual
944524800.002023-01-136016Budget
1403459202.002023-05-156067Actual
46308100.002022-09-156073Budget
408321424.002022-08-156066Actual
1651696876.002023-08-156013Actual
608318600.002022-10-156016Budget
2020355450.602023-11-156028Actual
2753233666.282024-06-1460111Actual
163093085.922023-07-1660511Actual
1075311362.002023-02-136056Actual
3468430343.922024-12-1560213Actual
842528300.002022-12-166036Budget
2023453820.272023-11-156068Actual
2706249639.002024-06-146065Actual
113120020.002022-06-156013Actual
2061082524.002023-12-166013Actual
580449000.002022-10-156014Budget
487728800.002022-09-156065Budget
131544440.002022-06-156014Actual
1220316000.002023-03-156028Budget
3731955973.002025-03-156065Actual
2871210879.692024-07-1560211Actual
199129745.002023-11-156026Actual
2547714632.952024-04-1460611Actual
2403521901.002024-03-146066Actual
300405188.092024-08-1460212Actual
225321780.002022-07-166013Actual
2720318897.002024-06-146046Actual
679714800.002022-11-156063Budget
217115700.002022-06-156068Budget
1628213232.922023-07-1660411Actual
1226130109.222023-03-156068Actual
179609042.002023-09-156056Actual
317076517.002024-10-146026Actual
2270853563.002024-02-136014Actual
380165285.962025-03-1560212Actual
2827424706.002024-07-156016Actual
1940617367.042023-10-1560611Actual
3300181328.002024-11-146017Actual
3228923000.122024-10-1460112Actual
1687732249.002023-08-156036Actual
3607659202.002025-02-136064Actual
271319292.002022-07-166016Actual
383522464.002022-08-156016Actual
219436931.002024-01-136026Actual
2176431717.002024-01-136064Actual
1385725116.002023-05-156036Actual
1450689580.002023-06-156013Actual
23915940.002022-07-166073Actual
996031212.272023-01-136028Actual
3513428159.002025-01-136036Actual
1876442787.002023-10-156015Actual
3338719574.532024-11-1460112Actual
2002320294.002023-11-156066Actual
3332727787.452024-11-1460611Actual
1028550900.002023-02-136014Budget
2146313232.922023-12-1660611Actual
791714800.002022-12-166063Budget
2953512769.002024-08-146056Actual
916945100.002023-01-136014Budget
391689788.182025-04-1560212Actual
2631567864.472024-05-146028Actual
1001630909.232023-01-136068Actual
2800247817.002024-07-156063Actual
2483441576.002024-04-146015Actual
2280145881.002024-02-136015Actual
309927940.272024-09-1460211Actual
1776036732.002023-09-156015Actual
2240713869.102024-01-1360411Actual
231014300.002022-07-166063Budget
3149488274.002024-10-146014Actual
3162055973.002024-10-146065Actual
137222700.002022-06-156064Budget
2962571162.002024-08-146017Actual
890115200.002022-12-166068Budget
2882521299.032024-07-1560611Actual
1917459800.682023-10-156028Actual
3249874624.002024-11-146013Actual
3243933572.052024-10-1460613Actual
3176115461.002024-10-146046Actual
2082346644.002023-12-166015Actual
2756011223.312024-06-1460211Actual
122080.002022-05-156013Actual
3374377004.002024-12-156014Actual
847114040.002022-12-166046Actual
1215560218.872023-03-156018Actual
1826117494.702023-09-1560111Actual
3222923589.502024-10-1460611Actual
3695731635.172025-02-1360113Actual
1427313106.322023-05-1560311Actual
172606108.322023-08-1560211Actual
2105022152.002023-12-166066Actual
229204822.002024-02-136026Actual
5206600.002022-05-156026Budget
712228560.002022-11-156065Actual
2779239932.352024-06-1460612Actual
1320332800.002023-04-156067Budget
804849440.002022-12-166014Actual
57558080.002022-10-156073Actual
3371518113.002024-12-156073Actual
1178232890.002023-03-156036Actual
1462547499.002023-06-156014Actual
706627160.002022-11-156015Actual
378973702.962025-03-1560511Actual
408417400.002022-08-156066Budget
1374033009.002023-05-156065Actual
2649012282.902024-05-1460411Actual
884525697.012022-12-166028Actual
159519968.002022-06-156016Actual
164281349.722023-07-1660212Actual
1259034400.002023-04-156064Budget
173413085.922023-08-1560511Actual
2380537943.002024-03-146015Actual
2140413614.842023-12-1660411Actual
2120295680.142023-12-166018Actual
2064354358.002023-12-166063Actual
145531600.002022-06-156015Budget
249544621.002024-04-146026Actual
27626600.002022-07-166026Budget
2102214165.002023-12-166056Actual
211415600.002022-06-156028Budget
2773332004.552024-06-1460112Actual
62749700.002022-10-156056Budget
804745100.002022-12-166014Budget
753539100.002022-11-156017Budget
1663653058.002023-08-156014Actual
73978580.002022-11-156056Actual
1047929300.002023-02-136065Budget
1996618812.002023-11-156046Actual
1705243534.002023-08-156067Actual
1494818687.002023-06-156066Actual
2942821642.002024-08-146016Actual
3669420229.862025-02-1360311Actual
1056223800.002023-02-136016Budget
106099300.002023-02-136026Budget
2568186112.002024-05-146013Actual
3852924298.002025-04-156016Actual
1692911930.002023-08-156056Actual
96378700.002023-01-136056Budget
355746640.002022-08-156014Actual
2161383720.002024-01-136013Actual
3259021114.002024-11-146073Actual
698428280.002022-11-156064Actual
837610088.002022-12-166026Actual
1999211051.002023-11-156056Actual
1089036700.002023-02-136017Budget
1858558125.002023-10-156063Actual
1563733933.002023-07-166064Actual
3628429204.002025-02-136036Actual
2185635880.002024-01-136065Actual
277614943.402024-06-1460212Actual
3896715727.652025-04-1560211Actual
1471744894.002023-06-156015Actual
2515755434.002024-04-146067Actual
2850452118.002024-07-156067Actual
515110400.002022-09-156056Actual
3386848438.002024-12-156065Actual
440916000.002022-08-156068Budget
1380223860.002023-05-156016Actual
3562924313.982025-01-1360611Actual
3902121299.032025-04-1560411Actual
369828000.002022-08-156015Actual
2474257722.002024-04-146014Actual
1701970324.002023-08-156017Actual
2211363148.002024-01-136017Actual
1121828704.002023-03-156013Actual
1300415997.002023-04-156056Actual
641234000.002022-10-156017Budget
505625272.002022-09-156036Actual
3049449639.002024-09-146065Actual
3392824971.002024-12-156016Actual
1690316175.002023-08-156046Actual
3113828481.082024-09-1460112Actual
3202960776.462024-10-146068Actual
435331818.342022-08-156028Actual
2430517494.702024-03-1460111Actual
2220673391.842024-01-136018Actual
2412653281.002024-03-146067Actual
1182920600.002023-03-156046Budget
38726400.002022-05-156065Budget
183439733.922023-09-1560411Actual
791816000.002022-12-166063Actual
3344740715.352024-11-1460612Actual
1103042800.002023-02-136018Budget
1201434960.002023-03-156017Actual
193756934.932023-10-1560511Actual
3604481282.002025-02-136014Actual
40279700.002022-08-156056Budget
3601613386.002025-02-136073Actual
618027040.002022-10-156036Actual
289134894.472024-07-1560212Actual
1530213360.582023-06-1560411Actual
24533668.862024-03-1460212Actual
16446600.002022-06-156026Budget
1610842132.172023-07-166028Actual
2368411242.002024-03-146073Actual
1654964584.002023-08-156063Actual
2409476783.002024-03-146017Actual
3822369069.002025-04-156013Actual
94348000.462022-05-156018Actual

Generated 2025-06-14 23:54:45.535 UTC