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

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3551716641.492024-12-2360211Actual
2240713869.102023-12-2360411Actual
824429200.002022-11-256065Budget
2465554418.002024-03-246063Actual
266423971.052024-04-2360612Actual
3716515698.002025-02-226073Actual
195223404.012023-09-2460612Actual
608318600.002022-09-246016Budget
2589857641.002024-04-236015Actual
422326700.002022-07-256067Budget
2243820229.862023-12-2360611Actual
1766852047.002023-08-256014Actual
3601613386.002025-01-236073Actual
2787953263.652024-05-2460213Actual
487728800.002022-08-256065Budget
3217117176.612024-09-2360411Actual
61617200.002022-04-246046Budget
198228280.002022-05-256067Actual
144474008.282023-04-2460612Actual
311668809.432024-08-2460212Actual
720524800.002022-10-256016Budget
977339100.002022-12-236017Budget
131544440.002022-05-256014Actual
1273125392.002023-03-256065Actual
355984084.882024-12-2360511Actual
18943120.002022-04-246014Actual
96378700.002022-12-236056Budget
3146618458.002024-09-236073Actual
2527744850.402024-03-246068Actual
1867259315.002023-09-246014Actual
3140743953.002024-09-236063Actual
3486519665.002024-12-236073Actual
1530213360.582023-05-2560411Actual
3787024275.682025-02-2260411Actual
2483441576.002024-03-246015Actual
1961361175.002023-10-256063Actual
3607659202.002025-01-236064Actual
198328200.002022-05-256067Budget
62759568.002022-09-246056Actual
162559543.492023-06-2560311Actual
1259034400.002023-03-256064Budget
871525480.002022-11-256067Actual
1374033009.002023-04-246065Actual
3881986076.932025-03-256018Actual
249324240.002022-06-256064Actual
2593144078.002024-04-236065Actual
772116600.002022-10-256028Budget
1267343056.002023-03-256015Actual
528934000.002022-08-256017Budget
3128531635.172024-08-2460213Actual
1291027209.002023-03-256036Actual
3557117940.462024-12-2360411Actual
1820154364.222023-08-256068Actual
440916000.002022-07-256068Budget
1187611800.002023-02-226056Budget
35096480.002022-07-256073Actual
56923000.002022-04-246036Budget
2731983674.002024-05-246017Actual
47120800.002022-04-246016Actual
1973233272.002023-10-256064Actual
231014300.002022-06-256063Budget
1314536700.002023-03-256017Budget
276417788.142024-05-2460511Actual
2761418894.732024-05-2460411Actual
189649443.002023-09-246056Actual
884525697.012022-11-256028Actual
3018930021.112024-07-2460613Actual
106109508.002023-01-236026Actual
1215642800.002023-02-226018Budget
3240837123.002024-09-2360213Actual
2330315110.622024-01-2360111Actual
2114250232.002023-11-256067Actual
2309062192.002024-01-236017Actual
295922672.002022-06-256066Actual
1592820495.002023-06-256066Actual
995916600.002022-12-236028Budget
3683818008.542025-01-2360112Actual
118515040.002022-05-256063Actual
1178232890.002023-02-226036Actual
2091520796.002023-11-256016Actual
2270853563.002024-01-236014Actual
1654964584.002023-07-256063Actual
3214417750.032024-09-2360311Actual
435417900.002022-07-256028Budget
3324114047.832024-10-2460211Actual
3701435508.932025-01-2360613Actual
2438713106.322024-02-2260411Actual
1352468411.002023-04-246063Actual
879846667.102022-11-256018Actual
884616600.002022-11-256028Budget
3090460218.872024-08-246068Actual
2389826522.002024-02-226016Actual
3386848438.002024-11-246065Actual
1146234400.002023-02-226064Budget
91225300.002022-12-236073Budget
16437410.002022-05-256026Actual
3666713895.702025-01-2360211Actual
5206600.002022-04-246026Budget
375231680.002022-07-256065Actual
3513428159.002024-12-236036Actual
991260000.682022-12-236018Actual
117339300.002023-02-226026Budget
1390915070.002023-04-246056Actual
3202960776.462024-09-236068Actual
1569742383.002023-06-256015Actual
1453867095.002023-05-256063Actual
2676043642.422024-04-2360613Actual
510316000.002022-08-256046Budget
2726019977.002024-05-246066Actual
271499882.002024-05-246026Actual
3861015142.002025-03-256046Actual
1234325806.002023-03-256013Actual
561523100.002022-09-246013Actual
2374536149.002024-02-226064Actual
199129745.002023-10-256026Actual
936329200.002022-12-236065Budget
2462286112.002024-03-246013Actual
2397919088.002024-02-226046Actual
3055422793.002024-08-246016Actual
791816000.002022-11-256063Actual
674224700.002022-10-256013Actual
1500777500.002023-05-256017Actual
148379142.002023-05-256026Actual
2371262969.002024-02-226014Actual
1994030391.002023-10-256036Actual
2421446209.522024-02-226028Actual
1489115371.002023-05-256046Actual
203496680.672023-10-2560311Actual
1160229300.002023-02-226065Budget
137222700.002022-05-256064Budget
2300015672.002024-01-236056Actual
1486527351.002023-05-256036Actual
2262155614.002024-01-236063Actual
2076336149.002023-11-256064Actual
1958187009.002023-10-256013Actual
1009928100.002023-01-236013Budget
383522464.002022-07-256016Actual
2703153903.002024-05-246015Actual
1533418321.312023-05-2560611Actual
3406520066.002024-11-246066Actual
3087240563.962024-08-246028Actual
2847181328.002024-06-246017Actual
3746016470.002025-02-226046Actual
2712224865.002024-05-246016Actual
505625272.002022-08-256036Actual
131640900.002022-05-256014Budget
3465729698.302024-11-2460113Actual
3344740715.352024-10-2460612Actual
2321136604.792024-01-236028Actual
1306221349.002023-03-256066Actual
3078455200.002024-08-246067Actual
183703341.252023-08-2560511Actual
1146138272.002023-02-226064Actual
113557200.002023-02-226073Budget
285715600.002022-06-256046Actual
245062545.492024-02-2260112Actual
3769652970.252025-02-226028Actual
2197130391.002023-12-236036Actual
3238124696.452024-09-2360113Actual
2691116905.002024-05-246073Actual
692847520.002022-10-256014Actual
698428280.002022-10-256064Actual
777915200.002022-10-256068Budget
2500815672.002024-03-246046Actual
2948325786.002024-07-246036Actual
243609639.242024-02-2260311Actual
1409687254.222023-04-246018Actual
3374377004.002024-11-246014Actual
1056123442.002023-01-236016Actual
1779348438.002023-08-256065Actual
1240217227.002023-03-256063Actual
847114040.002022-11-256046Actual
3604481282.002025-01-236014Actual
2685251750.002024-05-246063Actual
898420460.002022-12-236013Actual
1926624492.702023-09-2460111Actual
1333326763.702023-03-256028Actual
1504064584.002023-05-256067Actual
542836400.002022-08-256018Budget
342714400.002022-07-256063Actual
547530000.132022-08-256028Actual
1714032980.482023-07-256028Actual
1573043997.002023-06-256065Actual
1776036732.002023-08-256015Actual
2002320294.002023-10-256066Actual
3507924634.002024-12-236016Actual
3190957960.002024-09-236067Actual
706627160.002022-10-256015Actual
367487481.752025-01-2360511Actual
2607416411.002024-04-236046Actual
339556943.002024-11-246026Actual
2818150053.002024-06-246015Actual
600028800.002022-09-246065Budget
1764011122.002023-08-256073Actual
2856498274.122024-06-246018Actual
3377660720.002024-11-246064Actual
99215600.002022-04-246028Budget
17548105248.002023-08-256013Actual
1089143700.002023-01-236017Actual
85928200.002022-04-246067Budget
2082346644.002023-11-256015Actual
203226934.932023-10-2560211Actual
890019819.632022-11-256068Actual
2280145881.002024-01-236015Actual
163093085.922023-06-2560511Actual
3049449639.002024-08-246065Actual
104715700.002022-04-246068Budget
2220673391.842023-12-236018Actual
1427313106.322023-04-2460311Actual
1628213232.922023-06-2560411Actual
3521719340.002024-12-236066Actual
164281349.722023-06-2560212Actual
1364539647.002023-04-246064Actual
435331818.342022-07-256028Actual
337020900.002022-07-256013Budget
3846953820.002025-03-256065Actual
2359295680.002024-02-226013Actual
374069563.002025-02-226026Actual
2670219305.122024-04-2360113Actual
3831512558.002025-03-256073Actual
2936849514.002024-07-246065Actual
254199257.312024-03-2460411Actual
1522023824.612023-05-2560111Actual
1587117406.002023-06-256046Actual

Generated 2025-05-24 17:55:40.980 UTC