[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
958914170.002023-01-146046Actual
1660822484.002023-08-166073Actual
106109508.002023-02-146026Actual
1070620600.002023-02-146046Budget
3516017373.002025-01-146046Actual
2936849514.002024-08-156065Actual
91225300.002023-01-146073Budget
249544621.002024-04-156026Actual
203226934.932023-11-1660211Actual
1273125392.002023-04-166065Actual
2758723360.772024-06-1560311Actual
1306120600.002023-04-166066Budget
2486740365.002024-04-156065Actual
1663653058.002023-08-166014Actual
2462286112.002024-04-156013Actual
1240117700.002023-04-166063Budget
487628000.002022-09-166065Actual
1281423800.002023-04-166016Budget
323119274.172022-07-176028Actual
29059700.002022-07-176056Budget
172879733.922023-08-1660311Actual
3280428159.002024-11-156016Actual
1034228980.002023-02-146064Actual
2589857641.002024-05-156015Actual
1793414466.002023-09-166046Actual
264369727.542024-05-1560211Actual
777915200.002022-11-166068Budget
397914352.002022-08-166046Actual
1328559591.592023-04-166018Actual
2137713232.922023-12-1760311Actual
1220316000.002023-03-166028Budget
613111232.002022-10-166026Actual
3592576797.002025-02-146013Actual
367487481.752025-02-1460511Actual
3831512558.002025-04-166073Actual
1940617367.042023-10-1660611Actual
1300511800.002023-04-166056Budget
753539100.002022-11-166017Budget
158174922.002023-07-176026Actual
665823031.812022-10-166068Actual
3046161438.002024-09-156015Actual
3757673600.002025-03-166017Actual
2289324639.002024-02-146016Actual
2205422152.002024-01-146066Actual
528934000.002022-09-166017Budget
408321424.002022-08-166066Actual
3465729698.302024-12-1660113Actual
2722911370.002024-06-156056Actual
362566943.002025-02-146026Actual
2580366468.002024-05-156014Actual
61516692.002022-05-166046Actual
2274137781.002024-02-146064Actual
2097030742.002023-12-176036Actual
1291027209.002023-04-166036Actual
3024880454.002024-09-156013Actual
1973233272.002023-11-166064Actual
368664992.342025-02-1460212Actual
1676247990.002023-08-166065Actual
712329200.002022-11-166065Budget
547530000.132022-09-166028Actual
3743428620.002025-03-166036Actual
3601613386.002025-02-146073Actual
2465554418.002024-04-156063Actual
3480644436.002025-01-146063Actual
1486527351.002023-06-166036Actual
1291128500.002023-04-166036Budget
1403459202.002023-05-166067Actual
194931324.192023-10-1660212Actual
936227440.002023-01-146065Actual
2099621901.002023-12-176046Actual
1314536700.002023-04-166017Budget
1876442787.002023-10-166015Actual
698428280.002022-11-166064Actual
422326700.002022-08-166067Budget
3769652970.252025-03-166028Actual
3152752118.002024-10-156064Actual
3834381282.002025-04-166014Actual
96378700.002023-01-146056Budget
131544440.002022-06-166014Actual
622816000.002022-10-166046Budget
2102214165.002023-12-176056Actual
2197130391.002024-01-146036Actual
243942680.002022-07-176014Actual
1400162790.002023-05-166017Actual
832725506.002022-12-176016Actual
68806000.002022-11-166073Actual
1056223800.002023-02-146016Budget
99215600.002022-05-166028Budget
2761418894.732024-06-1560411Actual
184622291.232023-09-1660112Actual
1201434960.002023-03-166017Actual
2123046662.562023-12-176028Actual
3931841965.192025-04-1660613Actual
137222700.002022-06-166064Budget
917043120.002023-01-146014Actual
2146313232.922023-12-1760611Actual
169224336.002022-06-166036Actual
495917472.002022-09-166016Actual
2693985284.002024-06-156014Actual
481832640.002022-09-166015Actual
85928200.002022-05-166067Budget
1994030391.002023-11-166036Actual
3657952203.572025-02-146068Actual
1961361175.002023-11-166063Actual
1779348438.002023-09-166065Actual
245062545.492024-03-1560112Actual
57568100.002022-10-166073Budget
3453724223.552024-12-1660112Actual
2604821839.002024-05-156036Actual
173413085.922023-08-1660511Actual
3178713460.002024-10-156056Actual
2409476783.002024-03-156017Actual
3586629698.302025-01-1460613Actual
2646313275.472024-05-1560311Actual
842427560.002022-12-176036Actual
1958187009.002023-11-166013Actual
3403513035.002024-12-166056Actual
1160333120.002023-03-166065Actual
239254671.002024-03-156026Actual
1103042800.002023-02-146018Budget
2868435383.332024-07-1660111Actual
2965856856.002024-08-156067Actual
3158763342.002024-10-156015Actual
2921421114.002024-08-156073Actual
679714800.002022-11-166063Budget
720524800.002022-11-166016Budget
2672957177.762024-05-1560213Actual
124847200.002023-04-166073Budget
1080820600.002023-02-146066Budget
310028280.002022-07-176067Actual
351068413.002025-01-146026Actual
3881986076.932025-04-166018Actual
837610088.002022-12-176026Actual
1370751308.002023-05-166015Actual
2500815672.002024-04-156046Actual
969018018.002023-01-146066Actual
647026700.002022-10-166067Budget
2856498274.122024-07-166018Actual
2613115195.002024-05-156066Actual
1193120302.002023-03-166066Actual
1089036700.002023-02-146017Budget
1394021022.002023-05-166066Actual
2223440773.052024-01-146028Actual
449220900.002022-09-166013Budget
851911830.002022-12-176056Actual
1300415997.002023-04-166056Actual
3173528620.002024-10-156036Actual
2061082524.002023-12-176013Actual
3338719574.532024-11-1560112Actual
383522464.002022-08-166016Actual
2359295680.002024-03-156013Actual
3228923000.122024-10-1560112Actual
249324240.002022-07-176064Actual
1220421328.752023-03-166028Actual
3701435508.932025-02-1460613Actual
2850452118.002024-07-166067Actual
385569563.002025-04-166026Actual
80005400.002022-12-176073Actual
534423520.002022-09-166067Actual
233319829.672024-02-1460211Actual
2933554896.002024-08-156015Actual
1967222245.002023-11-166073Actual
145531600.002022-06-166015Budget
2002320294.002023-11-166066Actual
2240713869.102024-01-1460411Actual
547617900.002022-09-166028Budget
192943181.672023-10-1660211Actual
3018930021.112024-08-1560613Actual
2832927769.002024-07-166036Actual
300405188.092024-08-1560212Actual
871427200.002022-12-176067Budget
1415520.002022-05-166073Actual
1001715200.002023-01-146068Budget
3654744327.662025-02-146028Actual
91214120.002023-01-146073Actual
3751725095.002025-03-166066Actual
520617400.002022-09-166066Budget
904014560.002023-01-146063Actual
510414040.002022-09-166046Actual
3628429204.002025-02-146036Actual
249422700.002022-07-176064Budget
317076517.002024-10-156026Actual
2726019977.002024-06-156066Actual
1028550900.002023-02-146014Budget
328625939.442022-07-176068Actual
5206600.002022-05-166026Budget
3837652118.002025-04-166064Actual
2521796677.122024-04-156018Actual
281024180.002022-07-176036Actual
215543404.012023-12-1760612Actual
735015600.002022-11-166046Budget
1056123442.002023-02-146016Actual
435417900.002022-08-166028Budget
3149488274.002024-10-156014Actual
217024000.012022-06-166068Actual
2076336149.002023-12-176064Actual
3131529698.302024-09-1560613Actual
1870433584.002023-10-166064Actual
3719384456.002025-03-166014Actual
2524546209.522024-04-156028Actual
1427313106.322023-05-1660311Actual
285817200.002022-07-176046Budget
289134894.472024-07-1660212Actual
2862448788.352024-07-166068Actual
3863615018.002025-04-166056Actual
2796968310.002024-07-166013Actual
3208932673.712024-10-1560111Actual
3459741498.342024-12-1660612Actual
3447730841.762024-12-1660611Actual
618123400.002022-10-166036Budget
1009928100.002023-02-146013Budget
142462959.322023-05-1660211Actual
204036362.582023-11-1660511Actual
936329200.002023-01-146065Budget
3468430343.922024-12-1660213Actual
2280145881.002024-02-146015Actual
57558080.002022-10-166073Actual
23915940.002022-07-176073Actual
991260000.682023-01-146018Actual
1320232844.002023-04-166067Actual
374069563.002025-03-166026Actual
2202310850.002024-01-146056Actual
80336600.002022-05-166017Budget
1121728100.002023-03-166013Budget

Generated 2025-06-15 09:59:02.276 UTC