[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2850452118.002024-07-166067Actual
3492663986.002025-01-146064Actual
131640900.002022-06-166014Budget
148379142.002023-06-166026Actual
2717726565.002024-06-156036Actual
851911830.002022-12-176056Actual
2731983674.002024-06-156017Actual
1187611800.002023-03-166056Budget
3441818894.732024-12-1660411Actual
3024880454.002024-09-156013Actual
2841221039.002024-07-166066Actual
2146313232.922023-12-1760611Actual
1182920600.002023-03-166046Budget
3677822673.522025-02-1460611Actual
759027200.002022-11-166067Budget
818732960.002022-12-176015Actual
3657952203.572025-02-146068Actual
2974645861.032024-08-156028Actual
3834381282.002025-04-166014Actual
342813500.002022-08-166063Budget
720524800.002022-11-166016Budget
890115200.002022-12-176068Budget
1140351612.002023-03-166014Actual
3187786020.002024-10-156017Actual
2140413614.842023-12-1760411Actual
2444618512.812024-03-1560611Actual
106099300.002023-02-146026Budget
2506522856.002024-04-156066Actual
890019819.632022-12-176068Actual
217115700.002022-06-166068Budget
3063514823.002024-09-156046Actual
528833280.002022-09-166017Actual
1573043997.002023-07-176065Actual
298666947.702024-08-1560211Actual
2903243579.262024-07-1660213Actual
1758159202.002023-09-166063Actual
23925000.002022-07-176073Budget
1400162790.002023-05-166017Actual
368664992.342025-02-1460212Actual
23915940.002022-07-176073Actual
205513856.152023-11-1660612Actual
1390915070.002023-05-166056Actual
1723214314.862023-08-1660111Actual
3731955973.002025-03-166065Actual
2862448788.352024-07-166068Actual
2827424706.002024-07-166016Actual
3554419085.162025-01-1460311Actual
1240217227.002023-04-166063Actual
2583648510.002024-05-156064Actual
510414040.002022-09-166046Actual
3663935880.152025-02-1460111Actual
1201536700.002023-03-166017Budget
2185635880.002024-01-146065Actual
3453724223.552024-12-1660112Actual
211415600.002022-06-166028Budget
3728658995.002025-03-166015Actual
3113828481.082024-09-1560112Actual
94348000.462022-05-166018Actual
618027040.002022-10-166036Actual
879846667.102022-12-176018Actual
36519100504.472025-02-146018Actual
2593144078.002024-05-156065Actual
505625272.002022-09-166036Actual
5197800.002022-05-166026Actual
1876442787.002023-10-166015Actual
735015600.002022-11-166046Budget
1548494723.002023-07-176013Actual
753539100.002022-11-166017Budget
361529120.002022-08-166064Actual
2906329052.672024-07-1660613Actual
99124969.732022-05-166028Actual
585923280.002022-10-166064Actual
3176115461.002024-10-156046Actual
294557722.002024-08-156026Actual
1102963982.582023-02-146018Actual
3707380454.002025-03-166013Actual
3887960776.462025-04-166068Actual
3604481282.002025-02-146014Actual
996031212.272023-01-146028Actual
1178328500.002023-03-166036Budget
665823031.812022-10-166068Actual
1870433584.002023-10-166064Actual
2283339961.002024-02-146065Actual
193215980.662023-10-1660311Actual
1070520930.002023-02-146046Actual
1672946868.002023-08-166015Actual
174017200.002022-06-166046Budget
215232316.762023-12-1760112Actual
842528300.002022-12-176036Budget
17548105248.002023-09-166013Actual
416630080.002022-08-166017Actual
995916600.002023-01-146028Budget
271319292.002022-07-176016Actual
547530000.132022-09-166028Actual
1258938272.002023-04-166064Actual
2838114168.002024-07-166056Actual
3371518113.002024-12-166073Actual
193756934.932023-10-1660511Actual
143911909.312023-05-1660112Actual
2950916825.002024-08-156046Actual
3719384456.002025-03-166014Actual
1840213869.102023-09-1660611Actual
137222700.002022-06-166064Budget
496018600.002022-09-166016Budget
1047833810.002023-02-146065Actual
1412432980.482023-05-166028Actual
991130900.002023-01-146018Budget
80237080.002022-05-166017Actual
2962571162.002024-08-156017Actual
3315350739.912024-11-156068Actual
2533723379.922024-04-1560111Actual
383522464.002022-08-166016Actual
2161383720.002024-01-146013Actual
2965856856.002024-08-156067Actual
1273029300.002023-04-166065Budget
692745100.002022-11-166014Budget
265172655.062024-05-1560511Actual
169224336.002022-06-166036Actual
1001630909.232023-01-146068Actual
2380537943.002024-03-156015Actual
2873920803.272024-07-1660311Actual
3415753130.002024-12-166067Actual
2812152992.002024-07-166064Actual
1799024613.002023-09-166066Actual
145531600.002022-06-166015Budget
144474008.282023-05-1660612Actual
3751725095.002025-03-166066Actual
3468430343.922024-12-1660213Actual
2646313275.472024-05-1560311Actual
3628429204.002025-02-146036Actual
3403513035.002024-12-166056Actual
3778830841.762025-03-1660111Actual
2524546209.522024-04-156028Actual
328316730.002024-11-156026Actual
337020900.002022-08-166013Budget
2995222215.002024-08-1560611Actual
2492720344.002024-04-156016Actual
3881986076.932025-04-166018Actual
1888410649.002023-10-166026Actual
3928736719.482025-04-1660213Actual
3374377004.002024-12-166014Actual
1403459202.002023-05-166067Actual
2882521299.032024-07-1660611Actual
71818000.002022-05-166066Budget
1608082361.712023-07-176018Actual
3211716337.232024-10-1560211Actual
393220176.002022-08-166036Actual
2977851227.792024-08-156068Actual
2280145881.002024-02-146015Actual
3433639315.322024-12-1660111Actual
3137475141.002024-10-156013Actual
1080720511.002023-02-146066Actual
3028146851.002024-09-156063Actual
361627400.002022-08-166064Budget
3846953820.002025-04-166065Actual
1905363806.002023-10-166017Actual
1705243534.002023-08-166067Actual
26287123042.772024-05-156018Actual
944524800.002023-01-146016Budget
1714032980.482023-08-166028Actual
1885721022.002023-10-166016Actual
1001715200.002023-01-146068Budget
3698430666.742025-02-1460213Actual
832824800.002022-12-176016Budget
245062545.492024-03-1560112Actual
235032673.152024-02-1460112Actual
3837652118.002025-04-166064Actual
38726400.002022-05-166065Budget
804745100.002022-12-176014Budget
435331818.342022-08-166028Actual
296018000.002022-07-176066Budget
30844106636.402024-09-156018Actual
2670219305.122024-05-1560113Actual
1047929300.002023-02-146065Budget
3743428620.002025-03-166036Actual
1494818687.002023-06-166066Actual
2462286112.002024-04-156013Actual
289134894.472024-07-1660212Actual
2992019467.082024-08-1560411Actual
922630100.002023-01-146064Budget
339556943.002024-12-166026Actual
263126400.002022-07-176065Budget
1459712318.002023-06-166073Actual
1551760398.002023-07-176063Actual
2722911370.002024-06-156056Actual
767438182.102022-11-166018Actual
1380223860.002023-05-166016Actual
3243933572.052024-10-1560613Actual
3217117176.612024-10-1560411Actual
179609042.002023-09-166056Actual
71717108.002022-05-166066Actual
2270853563.002024-02-146014Actual
80336600.002022-05-166017Budget
225293894.452024-01-1460612Actual
243942680.002022-07-176014Actual
378973702.962025-03-1660511Actual
1785324865.002023-09-166016Actual
2085541262.002023-12-176065Actual
290410400.002022-07-176056Actual
3018930021.112024-08-1560613Actual
968918100.002023-01-146066Budget
1070620600.002023-02-146046Budget
2082346644.002023-12-176015Actual
2105022152.002023-12-176066Actual
24526040.002022-05-166064Actual
2403521901.002024-03-156066Actual
3920039932.352025-04-1660612Actual
209427535.002023-12-176026Actual
12685000.002022-06-166073Budget
1982538033.002023-11-166065Actual
959015600.002023-01-146046Budget
3034017595.002024-09-156073Actual
865734880.002022-12-176017Actual
3104619658.572024-09-1560411Actual
27615460.002022-07-176026Actual
206547515.602022-06-166018Actual
3013215173.462024-08-1560113Actual
3107824313.982024-09-1560611Actual
2335812852.062024-02-1460311Actual
884525697.012022-12-176028Actual
1430010402.022023-05-1660411Actual
204951985.902023-11-1660112Actual
3332727787.452024-11-1560611Actual
586027400.002022-10-166064Budget

Generated 2025-06-15 09:50:45.950 UTC