[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1089036700.002023-02-136017Budget
3066113637.002024-09-146056Actual
3371518113.002024-12-156073Actual
1766852047.002023-09-156014Actual
298666947.702024-08-1460211Actual
2132216381.922023-12-1660111Actual
2395327351.002024-03-146036Actual
3677822673.522025-02-1360611Actual
1651696876.002023-08-156013Actual
113120020.002022-06-156013Actual
2876618512.812024-07-1560411Actual
1475036239.002023-06-156065Actual
991260000.682023-01-136018Actual
152759447.742023-06-1560311Actual
2017595137.702023-11-156018Actual
3374377004.002024-12-156014Actual
385569563.002025-04-156026Actual
266103971.052024-05-1460112Actual
759132640.002022-11-156067Actual
810329120.002022-12-166064Actual
2924281144.002024-08-146014Actual
12674000.002022-06-156073Actual
1094632800.002023-02-136067Budget
954228300.002023-01-136036Budget
1182920600.002023-03-156046Budget
339556943.002024-12-156026Actual
61516692.002022-05-156046Actual
2202310850.002024-01-136056Actual
3928736719.482025-04-1560213Actual
3784320840.512025-03-1560311Actual
2731983674.002024-06-146017Actual
3353429375.482024-11-1460213Actual
1628213232.922023-07-1660411Actual
767438182.102022-11-156018Actual
3356445516.142024-11-1460613Actual
16446600.002022-06-156026Budget
3604481282.002025-02-136014Actual
397914352.002022-08-156046Actual
1934810021.162023-10-1560411Actual
1409687254.222023-05-156018Actual
2211363148.002024-01-136017Actual
380165285.962025-03-1560212Actual
199129745.002023-11-156026Actual
1370751308.002023-05-156015Actual
183168875.392023-09-1560311Actual
158174922.002023-07-166026Actual
1967222245.002023-11-156073Actual
3131529698.302024-09-1460613Actual
2114250232.002023-12-166067Actual
2085541262.002023-12-166065Actual
1034228980.002023-02-136064Actual
2070211242.002023-12-166073Actual
3001225936.352024-08-1460112Actual
244040900.002022-07-166014Budget
865734880.002022-12-166017Actual
1705243534.002023-08-156067Actual
879846667.102022-12-166018Actual
969018018.002023-01-136066Actual
3238124696.452024-10-1460113Actual
837510100.002022-12-166026Budget
249422700.002022-07-166064Budget
1858558125.002023-10-156063Actual
168497761.002023-08-156026Actual
2912271760.002024-08-146013Actual
122080.002022-05-156013Actual
791714800.002022-12-166063Budget
1620021375.632023-07-1660111Actual
3447730841.762024-12-1560611Actual
1920647115.602023-10-156068Actual
949410100.002023-01-136026Budget
3875954648.002025-04-156067Actual
594329760.002022-10-156015Actual
283016659.002024-07-156026Actual
1940617367.042023-10-1560611Actual
3324114047.832024-11-1460211Actual
3338719574.532024-11-1460112Actual
1530213360.582023-06-1560411Actual
2374536149.002024-03-146064Actual
80336600.002022-05-156017Budget
2483441576.002024-04-146015Actual
1306221349.002023-04-156066Actual
2043511579.702023-11-1560611Actual
2037613232.922023-11-1560411Actual
2703153903.002024-06-146015Actual
2800247817.002024-07-156063Actual
3280428159.002024-11-146016Actual
1047833810.002023-02-136065Actual
255942342.292024-04-1460612Actual
183703341.252023-09-1560511Actual
57568100.002022-10-156073Budget
3622927096.002025-02-136016Actual
3908024582.072025-04-1560611Actual
3362376797.002024-12-156013Actual
1121828704.002023-03-156013Actual
287933627.422024-07-1560511Actual
3090460218.872024-09-146068Actual
2631567864.472024-05-146028Actual
3024880454.002024-09-146013Actual
2604821839.002024-05-146036Actual
847114040.002022-12-166046Actual
369929000.002022-08-156015Budget
3586629698.302025-01-1360613Actual
128619300.002023-04-156026Budget
3834381282.002025-04-156014Actual
3386848438.002024-12-156065Actual
871427200.002022-12-166067Budget
193215980.662023-10-1560311Actual
18943120.002022-05-156014Actual
2371262969.002024-03-146014Actual
3607659202.002025-02-136064Actual
3214417750.032024-10-1460311Actual
759027200.002022-11-156067Budget
865639100.002022-12-166017Budget
35108100.002022-08-156073Budget
1579026623.002023-07-166016Actual
163093085.922023-07-1660511Actual
1723214314.862023-08-1560111Actual
91225300.002023-01-136073Budget
1259034400.002023-04-156064Budget
1799024613.002023-09-156066Actual
3471430343.922024-12-1560613Actual
289134894.472024-07-1560212Actual
416734000.002022-08-156017Budget
1253250900.002023-04-156014Budget
2758723360.772024-06-1460311Actual
159519968.002022-06-156016Actual
264369727.542024-05-1460211Actual
244143372.102024-03-1460511Actual
17867878.002022-06-156056Actual
3580816948.942025-01-1360113Actual
2827424706.002024-07-156016Actual
3291111264.002024-11-146056Actual
1358522963.002023-05-156073Actual
1758159202.002023-09-156063Actual
777915200.002022-11-156068Budget
3583530989.552025-01-1360213Actual
520516380.002022-09-156066Actual
1107726484.912023-02-136028Actual
2747241400.342024-06-146068Actual
1056223800.002023-02-136016Budget
3261883030.002024-11-146014Actual
3792826719.342025-03-1560611Actual
1687732249.002023-08-156036Actual
2097030742.002023-12-166036Actual
2568186112.002024-05-146013Actual
1899420344.002023-10-156066Actual
3015930989.552024-08-1460213Actual
2533723379.922024-04-1460111Actual
285817200.002022-07-166046Budget
1415646662.562023-05-156068Actual
178808062.002023-09-156026Actual
1905363806.002023-10-156017Actual
3931841965.192025-04-1560613Actual
19040900.002022-05-156014Budget
1281423800.002023-04-156016Budget
2232517367.042024-01-1360111Actual
1075211800.002023-02-136056Budget
24622700.002022-05-156064Budget
3601613386.002025-02-136073Actual
383618600.002022-08-156016Budget
361529120.002022-08-156064Actual
1584529838.002023-07-166036Actual
35096480.002022-08-156073Actual
3893934697.152025-04-1560111Actual
851911830.002022-12-166056Actual
547617900.002022-09-156028Budget
2722911370.002024-06-146056Actual
416630080.002022-08-156017Actual
745218100.002022-11-156066Budget
898420460.002023-01-136013Actual
567313500.002022-10-156063Budget
1300415997.002023-04-156056Actual
930831000.002023-01-136015Budget
1267343056.002023-04-156015Actual
1113419100.002023-02-136068Budget
1908656810.002023-10-156067Actual
1958187009.002023-11-156013Actual
2818150053.002024-07-156015Actual
3427644745.852024-12-156068Actual
3240837123.002024-10-1460213Actual
3162055973.002024-10-146065Actual
355849000.002022-08-156014Budget
343648398.792024-12-1560211Actual
3232132298.172024-10-1460612Actual
2258897773.002024-02-136013Actual
2571461803.002024-05-146063Actual
1234325806.002023-04-156013Actual
1339019100.002023-04-156068Budget
209427535.002023-12-166026Actual
1714032980.482023-08-156028Actual
36519100504.472025-02-136018Actual
772116600.002022-11-156028Budget
665823031.812022-10-156068Actual
3536993325.552025-01-136018Actual
2915548300.002024-08-146063Actual
1089143700.002023-02-136017Actual
1634113488.242023-07-1660611Actual
102377200.002023-02-136073Budget
3746016470.002025-03-156046Actual
884616600.002022-12-166028Budget
3303353820.002024-11-146067Actual
2309062192.002024-02-136017Actual
1380223860.002023-05-156016Actual
674224700.002022-11-156013Actual
2421446209.522024-03-146028Actual
1563733933.002023-07-166064Actual
255372080.592024-04-1460112Actual
698428280.002022-11-156064Actual
3728658995.002025-03-156015Actual
342714400.002022-08-156063Actual
2412653281.002024-03-146067Actual
2268022245.002024-02-136073Actual
2270853563.002024-02-136014Actual
2580366468.002024-05-146014Actual
618123400.002022-10-156036Budget
2002320294.002023-11-156066Actual
553223757.582022-09-156068Actual
56923000.002022-05-156036Budget
85928200.002022-05-156067Budget
3253145299.002024-11-146063Actual
706731000.002022-11-156015Budget
1010027830.002023-02-136013Actual
936227440.002023-01-136065Actual
2953512769.002024-08-146056Actual

Generated 2025-06-14 19:16:23.909 UTC