[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
720624336.002022-11-036016Actual
977339100.002023-01-016017Budget
254466234.922024-04-0260511Actual
1961361175.002023-11-036063Actual
528833280.002022-09-036017Actual
430544545.852022-08-036018Actual
641344000.002022-10-036017Actual
68795300.002022-11-036073Budget
2076336149.002023-12-046064Actual
62749700.002022-10-036056Budget
2105022152.002023-12-046066Actual
1481022604.002023-06-036016Actual
2758723360.772024-06-0260311Actual
712228560.002022-11-036065Actual
235333149.752024-02-0160612Actual
3872680224.002025-04-036017Actual
2486740365.002024-04-026065Actual
725410100.002022-11-036026Budget
2135010307.332023-12-0460211Actual
1226019100.002023-03-036068Budget
898420460.002023-01-016013Actual
388310712.002022-08-036026Actual
1785324865.002023-09-036016Actual
2380537943.002024-03-026015Actual
991130900.002023-01-016018Budget
311668809.432024-09-0260212Actual
2070211242.002023-12-046073Actual
328316730.002024-11-026026Actual
3695731635.172025-02-0160113Actual
374069563.002025-03-036026Actual
2220673391.842024-01-016018Actual
1973233272.002023-11-036064Actual
3769652970.252025-03-036028Actual
2140413614.842023-12-0460411Actual
2438713106.322024-03-0260411Actual
323215600.002022-07-046028Budget
1042540500.002023-02-016015Budget
618027040.002022-10-036036Actual
245062545.492024-03-0260112Actual
5814300.002022-05-036063Budget
225420200.002022-07-046013Budget
1651696876.002023-08-036013Actual
3040156810.002024-09-026064Actual
2619293288.002024-05-026017Actual
1258938272.002023-04-036064Actual
3168027273.002024-10-026016Actual
632914820.002022-10-036066Actual
317076517.002024-10-026026Actual
1042436800.002023-02-016015Actual
3822369069.002025-04-036013Actual
2232517367.042024-01-0160111Actual
151326400.002022-06-036065Budget
3580816948.942025-01-0160113Actual
118614300.002022-06-036063Budget
2082346644.002023-12-046015Actual
1885721022.002023-10-036016Actual
1634113488.242023-07-0460611Actual
2571461803.002024-05-026063Actual
276417788.142024-06-0260511Actual
804849440.002022-12-046014Actual
2374536149.002024-03-026064Actual
131640900.002022-06-036014Budget
772218546.882022-11-036028Actual
2604821839.002024-05-026036Actual
193215980.662023-10-0360311Actual
17548105248.002023-09-036013Actual
385569563.002025-04-036026Actual
3104619658.572024-09-0260411Actual
1512836604.792023-06-036028Actual
26287123042.772024-05-026018Actual
285715600.002022-07-046046Actual
2114250232.002023-12-046067Actual
183439733.922023-09-0360411Actual
367487481.752025-02-0160511Actual
173413085.922023-08-0360511Actual
1415646662.562023-05-036068Actual
2906329052.672024-07-0360613Actual
692745100.002022-11-036014Budget
917043120.002023-01-016014Actual
2779239932.352024-06-0260612Actual
1905363806.002023-10-036017Actual
3140743953.002024-10-026063Actual
2017595137.702023-11-036018Actual
294557722.002024-08-026026Actual
46298640.002022-09-036073Actual
5206600.002022-05-036026Budget
481832640.002022-09-036015Actual
542760000.682022-09-036018Actual
2280145881.002024-02-016015Actual
225293894.452024-01-0160612Actual
2654913994.642024-05-0260611Actual
375231680.002022-08-036065Actual
3315350739.912024-11-026068Actual
2395327351.002024-03-026036Actual
665823031.812022-10-036068Actual
1253250900.002023-04-036014Budget
2258897773.002024-02-016013Actual
916945100.002023-01-016014Budget
3492663986.002025-01-016064Actual
3365647334.002024-12-036063Actual
435417900.002022-08-036028Budget
85828840.002022-05-036067Actual
1701970324.002023-08-036017Actual
1328642800.002023-04-036018Budget
3018930021.112024-08-0260613Actual
2043511579.702023-11-0360611Actual
168497761.002023-08-036026Actual
842427560.002022-12-046036Actual
391689788.182025-04-0360212Actual
665916000.002022-10-036068Budget
3825642608.002025-04-036063Actual
361529120.002022-08-036064Actual
3377660720.002024-12-036064Actual
2465554418.002024-04-026063Actual
2091520796.002023-12-046016Actual
56923000.002022-05-036036Budget
777816546.842022-11-036068Actual
1817038054.822023-09-036028Actual
3178713460.002024-10-026056Actual
2773332004.552024-06-0260112Actual
144181170.992023-05-0360212Actual
244143372.102024-03-0260511Actual
204951985.902023-11-0360112Actual
94348000.462022-05-036018Actual
2170412558.002024-01-016073Actual
2753233666.282024-06-0260111Actual
408417400.002022-08-036066Budget
1587117406.002023-07-046046Actual
1314435328.002023-04-036017Actual
2894533913.092024-07-0360612Actual
398016000.002022-08-036046Budget
351068413.002025-01-016026Actual
3049449639.002024-09-026065Actual
3908024582.072025-04-0360611Actual
3881986076.932025-04-036018Actual
2568186112.002024-05-026013Actual
3852924298.002025-04-036016Actual
1548494723.002023-07-046013Actual
1320232844.002023-04-036067Actual
1080720511.002023-02-016066Actual
1193220600.002023-03-036066Budget
1160333120.002023-03-036065Actual
871427200.002022-12-046067Budget
1015617700.002023-02-016063Budget
1494818687.002023-06-036066Actual
1855295680.002023-10-036013Actual
996031212.272023-01-016028Actual
96367644.002023-01-016056Actual
2767321985.212024-06-0260611Actual
487728800.002022-09-036065Budget
1510091693.702023-06-036018Actual
1808252145.002023-09-036067Actual
1103042800.002023-02-016018Budget
51509700.002022-09-036056Budget
542836400.002022-09-036018Budget
2924281144.002024-08-026014Actual
1001630909.232023-01-016068Actual
1240217227.002023-04-036063Actual
3633615585.002025-02-016056Actual
289134894.472024-07-0360212Actual
534423520.002022-09-036067Actual
3884739309.392025-04-036028Actual
2371262969.002024-03-026014Actual
1349180730.002023-05-036013Actual
3066113637.002024-09-026056Actual
2303121022.002024-02-016066Actual
2974645861.032024-08-026028Actual
725311336.002022-11-036026Actual
561620900.002022-10-036013Budget
1295820600.002023-04-036046Budget
184933741.252023-09-0360612Actual
2037613232.922023-11-0360411Actual
1207231556.002023-03-036067Actual
204036362.582023-11-0360511Actual
1178232890.002023-03-036036Actual
772116600.002022-11-036028Budget
3642678982.002025-02-016017Actual
3424555200.592024-12-036028Actual
1291027209.002023-04-036036Actual
1253147564.002023-04-036014Actual
553223757.582022-09-036068Actual
390483741.252025-04-0360511Actual
1758159202.002023-09-036063Actual
1065928500.002023-02-016036Budget
1666935682.002023-08-036064Actual
183168875.392023-09-0360311Actual
2871210879.692024-07-0360211Actual
183703341.252023-09-0360511Actual
903914800.002023-01-016063Budget
1028649082.002023-02-016014Actual
2971897855.932024-08-026018Actual
3530963388.002025-01-016067Actual
660117900.002022-10-036028Budget
1864412916.002023-10-036073Actual
2649012282.902024-05-0260411Actual
3757673600.002025-03-036017Actual
2903243579.262024-07-0360213Actual
3539743909.482025-01-016028Actual
968918100.002023-01-016066Budget
2424555450.602024-03-026068Actual
342714400.002022-08-036063Actual
2838114168.002024-07-036056Actual
219436931.002024-01-016026Actual
79995300.002022-12-046073Budget
2182453775.002024-01-016015Actual
2397919088.002024-03-026046Actual
2859250252.022024-07-036028Actual
3719384456.002025-03-036014Actual
1415520.002022-05-036073Actual
3181820845.002024-10-026066Actual
767330900.002022-11-036018Budget
281024180.002022-07-046036Actual
580449000.002022-10-036014Budget
3344740715.352024-11-0260612Actual
199129745.002023-11-036026Actual
1870433584.002023-10-036064Actual
1462547499.002023-06-036014Actual
255942342.292024-04-0260612Actual
1107726484.912023-02-016028Actual
225321780.002022-07-046013Actual
1056123442.002023-02-016016Actual
2029420707.532023-11-0360111Actual
3034017595.002024-09-026073Actual
285817200.002022-07-046046Budget

Generated 2025-06-02 19:28:27.749 UTC