[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 686  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1089036700.002023-02-016017Budget
3477374382.002025-01-016013Actual
17548105248.002023-09-036013Actual
91225300.002023-01-016073Budget
3731955973.002025-03-036065Actual
3710648128.002025-03-036063Actual
1127317700.002023-03-036063Budget
263126400.002022-07-046065Budget
217115700.002022-06-036068Budget
1690316175.002023-08-036046Actual
1339134151.722023-04-036068Actual
94937878.002023-01-016026Actual
3211716337.232024-10-0260211Actual
725410100.002022-11-036026Budget
73978580.002022-11-036056Actual
281024180.002022-07-046036Actual
5206600.002022-05-036026Budget
337020900.002022-08-036013Budget
169224336.002022-06-036036Actual
1592820495.002023-07-046066Actual
884616600.002022-12-046028Budget
27615460.002022-07-046026Actual
35096480.002022-08-036073Actual
1779348438.002023-09-036065Actual
19146101660.552023-10-036018Actual
2262155614.002024-02-016063Actual
2697152118.002024-06-026064Actual
113557200.002023-03-036073Budget
3858425502.002025-04-036036Actual
1295722604.002023-04-036046Actual
29059700.002022-07-046056Budget
3055422793.002024-09-026016Actual
2948325786.002024-08-026036Actual
824527440.002022-12-046065Actual
3324114047.832024-11-0260211Actual
561620900.002022-10-036013Budget
1459712318.002023-06-036073Actual
837510100.002022-12-046026Budget
24526040.002022-05-036064Actual
99124969.732022-05-036028Actual
368664992.342025-02-0160212Actual
1790827427.002023-09-036036Actual
3392824971.002024-12-036016Actual
1080720511.002023-02-016066Actual
3238124696.452024-10-0260113Actual
3113828481.082024-09-0260112Actual
2882521299.032024-07-0360611Actual
162559543.492023-07-0460311Actual
310128200.002022-07-046067Budget
857318100.002022-12-046066Budget
3631019871.002025-02-016046Actual
1240117700.002023-04-036063Budget
38849600.002022-08-036026Budget
641344000.002022-10-036017Actual
1183019016.002023-03-036046Actual
917043120.002023-01-016014Actual
1450689580.002023-06-036013Actual
1705243534.002023-08-036067Actual
3421783358.692024-12-036018Actual
323215600.002022-07-046028Budget
712228560.002022-11-036065Actual
3131529698.302024-09-0260613Actual
2061082524.002023-12-046013Actual
1207231556.002023-03-036067Actual
158174922.002023-07-046026Actual
1010027830.002023-02-016013Actual
1173412199.002023-03-036026Actual
3398328903.002024-12-036036Actual
1121828704.002023-03-036013Actual
1696024413.002023-08-036066Actual
378973702.962025-03-0360511Actual
57568100.002022-10-036073Budget
847114040.002022-12-046046Actual
3424555200.592024-12-036028Actual
1940617367.042023-10-0360611Actual
2199719289.002024-01-016046Actual
753539100.002022-11-036017Budget
454713020.002022-09-036063Actual
1333326763.702023-04-036028Actual
547530000.132022-09-036028Actual
3784320840.512025-03-0360311Actual
193215980.662023-10-0360311Actual
2894533913.092024-07-0360612Actual
1512836604.792023-06-036028Actual
3574837191.882025-01-0160612Actual
3492663986.002025-01-016064Actual
1905363806.002023-10-036017Actual
283016659.002024-07-036026Actual
264369727.542024-05-0260211Actual
1908656810.002023-10-036067Actual
1291027209.002023-04-036036Actual
510414040.002022-09-036046Actual
734917654.002022-11-036046Actual
1160333120.002023-03-036065Actual
1314435328.002023-04-036017Actual
1453867095.002023-06-036063Actual
290410400.002022-07-046056Actual
2856498274.122024-07-036018Actual
1314536700.002023-04-036017Budget
3344740715.352024-11-0260612Actual
818631000.002022-12-046015Budget
118614300.002022-06-036063Budget
2726019977.002024-06-026066Actual
3107824313.982024-09-0260611Actual
6639700.002022-05-036056Budget
842528300.002022-12-046036Budget
16446600.002022-06-036026Budget
1587117406.002023-07-046046Actual
113565060.002023-03-036073Actual
2318378284.362024-02-016018Actual
3498666447.002025-01-016015Actual
3285929469.002024-11-026036Actual
3601613386.002025-02-016073Actual
1651696876.002023-08-036013Actual
3822369069.002025-04-036013Actual
1113419100.002023-02-016068Budget
1089143700.002023-02-016017Actual
35108100.002022-08-036073Budget
2283339961.002024-02-016065Actual
2037613232.922023-11-0360411Actual
1557619734.002023-07-046073Actual
1893815371.002023-10-036046Actual
3441818894.732024-12-0360411Actual
2921421114.002024-08-026073Actual
2900522275.352024-07-0360113Actual
2374536149.002024-03-026064Actual
104715700.002022-05-036068Budget
832725506.002022-12-046016Actual
1808252145.002023-09-036067Actual
1364539647.002023-05-036064Actual
2747241400.342024-06-026068Actual
257629440.002022-07-046015Actual
3568923000.122025-01-0160112Actual
767438182.102022-11-036018Actual
3049449639.002024-09-026065Actual
1358522963.002023-05-036073Actual
214312895.492023-12-0460511Actual
1400162790.002023-05-036017Actual
235032673.152024-02-0160112Actual
3654744327.662025-02-016028Actual
2185635880.002024-01-016065Actual
2515755434.002024-04-026067Actual
3875954648.002025-04-036067Actual
949410100.002023-01-016026Budget
184418000.002022-06-036066Budget
594329760.002022-10-036015Actual
2465554418.002024-04-026063Actual
71717108.002022-05-036066Actual
3645960398.002025-02-016067Actual
255641196.532024-04-0260212Actual
510316000.002022-09-036046Budget
3350726391.222024-11-0260113Actual
184933741.252023-09-0360612Actual
1855295680.002023-10-036013Actual
3176115461.002024-10-026046Actual
786219800.002022-12-046013Actual
2717726565.002024-06-026036Actual
2722911370.002024-06-026056Actual
1522023824.612023-06-0360111Actual
580449000.002022-10-036014Budget
206547515.602022-06-036018Actual
2580366468.002024-05-026014Actual
1982538033.002023-11-036065Actual
243336108.322024-03-0260211Actual
144181170.992023-05-0360212Actual
137222700.002022-06-036064Budget
342813500.002022-08-036063Budget
47120800.002022-05-036016Actual
342714400.002022-08-036063Actual
183703341.252023-09-0360511Actual
832824800.002022-12-046016Budget
1001715200.002023-01-016068Budget
2604821839.002024-05-026036Actual
3001225936.352024-08-0260112Actual
1234325806.002023-04-036013Actual
99215600.002022-05-036028Budget
2126243038.252023-12-046068Actual
3202960776.462024-10-026068Actual
2297415973.002024-02-016046Actual
2043511579.702023-11-0360611Actual
2240713869.102024-01-0160411Actual
1530213360.582023-06-0360411Actual
304236400.002022-07-046017Actual
179609042.002023-09-036056Actual
3557117940.462025-01-0160411Actual
2380537943.002024-03-026015Actual
1579026623.002023-07-046016Actual
2622578218.002024-05-026067Actual
3536993325.552025-01-016018Actual
145531600.002022-06-036015Budget
767330900.002022-11-036018Budget
665823031.812022-10-036068Actual
2335812852.062024-02-0160311Actual
3866723714.002025-04-036066Actual
2368411242.002024-03-026073Actual
2258897773.002024-02-016013Actual
3607659202.002025-02-016064Actual
2226535879.022024-01-016068Actual
104624000.012022-05-036068Actual
2568186112.002024-05-026013Actual
2744055758.182024-06-026028Actual
641234000.002022-10-036017Budget
660117900.002022-10-036028Budget
3613664584.002025-02-016015Actual
890019819.632022-12-046068Actual
61516692.002022-05-036046Actual
3173528620.002024-10-026036Actual
2571461803.002024-05-026063Actual
3412478200.002024-12-036017Actual
204951985.902023-11-0360112Actual
3149488274.002024-10-026014Actual
321987329.622024-10-0260511Actual
255372080.592024-04-0260112Actual
2164558006.002024-01-016063Actual
1961361175.002023-11-036063Actual
204036362.582023-11-0360511Actual
1516047568.632023-06-036068Actual
2205422152.002024-01-016066Actual
1015515939.002023-02-016063Actual
3415753130.002024-12-036067Actual
1858558125.002023-10-036063Actual
655336400.002022-10-036018Budget
3406520066.002024-12-036066Actual
1394021022.002023-05-036066Actual

Generated 2025-06-02 17:07:33.269 UTC