[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1042540500.002023-02-126015Budget
3887960776.462025-04-146068Actual
204951985.902023-11-1460112Actual
2097030742.002023-12-156036Actual
2871210879.692024-07-1460211Actual
1415646662.562023-05-146068Actual
3663935880.152025-02-1260111Actual
3383663176.002024-12-146015Actual
3486519665.002025-01-126073Actual
3601613386.002025-02-126073Actual
944524800.002023-01-126016Budget
3028146851.002024-09-136063Actual
3722649680.002025-03-146064Actual
398016000.002022-08-146046Budget
323215600.002022-07-156028Budget
152482991.242023-06-1460211Actual
337020900.002022-08-146013Budget
255641196.532024-04-1360212Actual
1563733933.002023-07-156064Actual
80005400.002022-12-156073Actual
1358522963.002023-05-146073Actual
3518611689.002025-01-126056Actual
336921840.002022-08-146013Actual
94429400.002022-05-146018Budget
3415753130.002024-12-146067Actual
3249874624.002024-11-136013Actual
3300181328.002024-11-136017Actual
3628429204.002025-02-126036Actual
2220673391.842024-01-126018Actual
206629400.002022-06-146018Budget
3217117176.612024-10-1360411Actual
124839752.002023-04-146073Actual
542760000.682022-09-146018Actual
1103042800.002023-02-126018Budget
1113527878.872023-02-126068Actual
1620021375.632023-07-1560111Actual
3852924298.002025-04-146016Actual
2506522856.002024-04-136066Actual
17879700.002022-06-146056Budget
283016659.002024-07-146026Actual
3001225936.352024-08-1360112Actual
1201434960.002023-03-146017Actual
6639700.002022-05-146056Budget
2400514165.002024-03-136056Actual
1121728100.002023-03-146013Budget
215232316.762023-12-1560112Actual
2717726565.002024-06-136036Actual
2359295680.002024-03-136013Actual
1403459202.002023-05-146067Actual
355746640.002022-08-146014Actual
3187786020.002024-10-136017Actual
2362553820.002024-03-136063Actual
1253250900.002023-04-146014Budget
3024880454.002024-09-136013Actual
1779348438.002023-09-146065Actual
2037613232.922023-11-1460411Actual
2289324639.002024-02-126016Actual
1273029300.002023-04-146065Budget
777816546.842022-11-146068Actual
2262155614.002024-02-126063Actual
1687732249.002023-08-146036Actual
725311336.002022-11-146026Actual
206547515.602022-06-146018Actual
317076517.002024-10-136026Actual
2283339961.002024-02-126065Actual
323119274.172022-07-156028Actual
1300511800.002023-04-146056Budget
2649012282.902024-05-1360411Actual
2773332004.552024-06-1360112Actual
209427535.002023-12-156026Actual
767438182.102022-11-146018Actual
220200.002022-05-146013Budget
647026700.002022-10-146067Budget
3592576797.002025-02-126013Actual
390483741.252025-04-1460511Actual
1573043997.002023-07-156065Actual
343648398.792024-12-1460211Actual
2294829838.002024-02-126036Actual
1291128500.002023-04-146036Budget
3332727787.452024-11-1360611Actual
62759568.002022-10-146056Actual
730227560.002022-11-146036Actual
1258938272.002023-04-146064Actual
2274137781.002024-02-126064Actual
264369727.542024-05-1360211Actual
857418018.002022-12-156066Actual
3858425502.002025-04-146036Actual
1973233272.002023-11-146064Actual
1491713689.002023-06-146056Actual
3412478200.002024-12-146017Actual
203226934.932023-11-1460211Actual
61329600.002022-10-146026Budget
1598776783.002023-07-156017Actual
2500815672.002024-04-136046Actual
244143372.102024-03-1360511Actual
1273125392.002023-04-146065Actual
151326400.002022-06-146065Budget
1320332800.002023-04-146067Budget
26287123042.772024-05-136018Actual
481929000.002022-09-146015Budget
944624102.002023-01-126016Actual
832725506.002022-12-156016Actual
1804965780.002023-09-146017Actual
613111232.002022-10-146026Actual
2722911370.002024-06-136056Actual
368664992.342025-02-1260212Actual
192736600.002022-06-146017Budget
3631019871.002025-02-126046Actual
1481022604.002023-06-146016Actual
31969100504.472024-10-136018Actual
3101922902.252024-09-1360311Actual
2023453820.272023-11-146068Actual
2835518241.002024-07-146046Actual
3288517356.002024-11-136046Actual
68806000.002022-11-146073Actual
3063514823.002024-09-136046Actual
182893054.012023-09-1460211Actual
102377200.002023-02-126073Budget
422225480.002022-08-146067Actual
720624336.002022-11-146016Actual
1415520.002022-05-146073Actual
3636721429.002025-02-126066Actual
655451818.712022-10-146018Actual
1692911930.002023-08-146056Actual
3190957960.002024-10-136067Actual
1089036700.002023-02-126017Budget
2640825058.672024-05-1360111Actual
375328800.002022-08-146065Budget
3834381282.002025-04-146014Actual
47120800.002022-05-146016Actual
3568923000.122025-01-1260112Actual
1425000.002022-05-146073Budget
3149488274.002024-10-136014Actual
12685000.002022-06-146073Budget
2720318897.002024-06-136046Actual
1070520930.002023-02-126046Actual
1592820495.002023-07-156066Actual
96378700.002023-01-126056Budget
158174922.002023-07-156026Actual
361627400.002022-08-146064Budget
753438000.002022-11-146017Actual
344457558.352024-12-1460511Actual
647129400.002022-10-146067Actual
1587117406.002023-07-156046Actual
3583530989.552025-01-1260213Actual
3104619658.572024-09-1360411Actual
2850452118.002024-07-146067Actual
3513428159.002025-01-126036Actual
3760849680.002025-03-146067Actual
153942099.732023-06-1460112Actual
1154439376.002023-03-146015Actual
735015600.002022-11-146046Budget
253929447.742024-04-1360311Actual
3548937788.702025-01-1260111Actual
2191621022.002024-01-126016Actual
3259021114.002024-11-136073Actual
3400916470.002024-12-146046Actual
3386848438.002024-12-146065Actual
1584529838.002023-07-156036Actual
3719384456.002025-03-146014Actual
3228923000.122024-10-1360112Actual
857318100.002022-12-156066Budget
2140413614.842023-12-1560411Actual
1793414466.002023-09-146046Actual
1394021022.002023-05-146066Actual
416630080.002022-08-146017Actual
388310712.002022-08-146026Actual
528934000.002022-09-146017Budget
958914170.002023-01-126046Actual
62749700.002022-10-146056Budget
865734880.002022-12-156017Actual
3371518113.002024-12-146073Actual
2593144078.002024-05-136065Actual
837610088.002022-12-156026Actual
2011545926.002023-11-146067Actual
2008259202.002023-11-146017Actual
2983835383.332024-08-1360111Actual
3899413895.702025-04-1460311Actual
2344320993.702024-02-1260611Actual
174331349.722023-08-1460112Actual
3424555200.592024-12-146028Actual
1764011122.002023-09-146073Actual
290410400.002022-07-156056Actual
369929000.002022-08-146015Budget
1193220600.002023-03-146066Budget
281024180.002022-07-156036Actual
3199747324.692024-10-136028Actual
2085541262.002023-12-156065Actual
128629149.002023-04-146026Actual
2571461803.002024-05-136063Actual
1510091693.702023-06-146018Actual
131640900.002022-06-146014Budget
3798819378.782025-03-1460112Actual
871525480.002022-12-156067Actual
1826117494.702023-09-1460111Actual
151224960.002022-06-146065Actual
2697152118.002024-06-136064Actual
2297415973.002024-02-126046Actual
1182920600.002023-03-146046Budget
698330100.002022-11-146064Budget
2137713232.922023-12-1560311Actual
211415600.002022-06-146028Budget
1207231556.002023-03-146067Actual
122080.002022-05-146013Actual
3158763342.002024-10-136015Actual
879730900.002022-12-156018Budget
660221819.672022-10-146028Actual
3607659202.002025-02-126064Actual
2785216141.902024-06-1360113Actual
2064354358.002023-12-156063Actual
195223404.012023-10-1460612Actual
385569563.002025-04-146026Actual
239254671.002024-03-136026Actual
3015930989.552024-08-1360213Actual
810329120.002022-12-156064Actual
375231680.002022-08-146065Actual
3232132298.172024-10-1360612Actual
3701435508.932025-02-1260613Actual
1522023824.612023-06-1460111Actual
2610010388.002024-05-136056Actual
2787953263.652024-06-1360213Actual
730328300.002022-11-146036Budget
71717108.002022-05-146066Actual
5206600.002022-05-146026Budget

Generated 2025-06-13 09:56:27.810 UTC