[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
357179788.182024-12-2960212Actual
2847181328.002024-06-306017Actual
594329760.002022-09-306015Actual
3447730841.762024-11-3060611Actual
38726400.002022-04-306065Budget
3158763342.002024-09-296015Actual
1182920600.002023-02-286046Budget
296018000.002022-07-016066Budget
1010027830.002023-01-296013Actual
211415600.002022-05-316028Budget
991130900.002022-12-296018Budget
1187611800.002023-02-286056Budget
1234325806.002023-03-316013Actual
2368411242.002024-02-286073Actual
944624102.002022-12-296016Actual
337020900.002022-07-316013Budget
102386486.002023-01-296073Actual
449120460.002022-08-316013Actual
243609639.242024-02-2860311Actual
2821458664.002024-06-306065Actual
847215600.002022-12-016046Budget
148379142.002023-05-316026Actual
24533668.862024-02-2860212Actual
1065829601.002023-01-296036Actual
496018600.002022-08-316016Budget
1516047568.632023-05-316068Actual
1459712318.002023-05-316073Actual
1259034400.002023-03-316064Budget
3028146851.002024-08-306063Actual
1481022604.002023-05-316016Actual
2238013742.502023-12-2960311Actual
3152752118.002024-09-296064Actual
1450689580.002023-05-316013Actual
2064354358.002023-12-016063Actual
1885721022.002023-09-306016Actual
234123213.582024-01-2960511Actual
1486527351.002023-05-316036Actual
759027200.002022-10-316067Budget
2412653281.002024-02-286067Actual
3187786020.002024-09-296017Actual
1380223860.002023-04-306016Actual
1333326763.702023-03-316028Actual
3642678982.002025-01-296017Actual
184622291.232023-08-3160112Actual
3383663176.002024-11-306015Actual
3400916470.002024-11-306046Actual
520516380.002022-08-316066Actual
305819776.002024-08-306026Actual
3881986076.932025-03-316018Actual
2197130391.002023-12-296036Actual
3377660720.002024-11-306064Actual
1994030391.002023-10-316036Actual
2226535879.022023-12-296068Actual
481929000.002022-08-316015Budget
1920647115.602023-09-306068Actual
3146618458.002024-09-296073Actual
174601183.762023-07-3160212Actual
328715700.002022-07-016068Budget
1776036732.002023-08-316015Actual
57558080.002022-09-306073Actual
6639700.002022-04-306056Budget
152759447.742023-05-3160311Actual
198228280.002022-05-316067Actual
2533723379.922024-03-3060111Actual
692847520.002022-10-316014Actual
3592576797.002025-01-296013Actual
385569563.002025-03-316026Actual
2580366468.002024-04-296014Actual
2589857641.002024-04-296015Actual
3672116186.172025-01-2960411Actual
1557619734.002023-07-016073Actual
567413720.002022-09-306063Actual
1961361175.002023-10-316063Actual
179609042.002023-08-316056Actual
2800247817.002024-06-306063Actual
5716320.002022-04-306063Actual
3778830841.762025-02-2860111Actual
99215600.002022-04-306028Budget
164281349.722023-07-0160212Actual
182893054.012023-08-3160211Actual
368664992.342025-01-2960212Actual
2731983674.002024-05-306017Actual
3757673600.002025-02-286017Actual
1314536700.002023-03-316017Budget
12685000.002022-05-316073Budget
1281323202.002023-03-316016Actual
3928736719.482025-03-3160213Actual
118614300.002022-05-316063Budget
2105022152.002023-12-016066Actual
977242800.002022-12-296017Actual
80237080.002022-04-306017Actual
3315350739.912024-10-306068Actual
2927554142.002024-07-306064Actual
204036362.582023-10-3160511Actual
1905363806.002023-09-306017Actual
422326700.002022-07-316067Budget
283016659.002024-06-306026Actual
1352468411.002023-04-306063Actual
2758723360.772024-05-3060311Actual
217115700.002022-05-316068Budget
3034017595.002024-08-306073Actual
2649012282.902024-04-2960411Actual
2921421114.002024-07-306073Actual
164012367.822023-07-0160112Actual
1814286439.062023-08-316018Actual
3415753130.002024-11-306067Actual
2498229009.002024-03-306036Actual
151224960.002022-05-316065Actual
2796968310.002024-06-306013Actual
3751725095.002025-02-286066Actual
706627160.002022-10-316015Actual
515110400.002022-08-316056Actual
1940617367.042023-09-3060611Actual
3689730830.062025-01-2960612Actual
1281423800.002023-03-316016Budget
632914820.002022-09-306066Actual
954326780.002022-12-296036Actual
169224336.002022-05-316036Actual
235032673.152024-01-2960112Actual
3548937788.702024-12-2960111Actual
2703153903.002024-05-306015Actual
183168875.392023-08-3160311Actual
265172655.062024-04-2960511Actual
3453724223.552024-11-3060112Actual
3353429375.482024-10-3060213Actual
257731600.002022-07-016015Budget
679815680.002022-10-316063Actual
118515040.002022-05-316063Actual
3583530989.552024-12-2960213Actual
3654744327.662025-01-296028Actual
505723400.002022-08-316036Budget
124839752.002023-03-316073Actual
3362376797.002024-11-306013Actual
698330100.002022-10-316064Budget
3527679488.002024-12-296017Actual
1193120302.002023-02-286066Actual
276417788.142024-05-3060511Actual
1291027209.002023-03-316036Actual
3748615160.002025-02-286056Actual
1001715200.002022-12-296068Budget
2330315110.622024-01-2960111Actual
137222700.002022-05-316064Budget
958914170.002022-12-296046Actual
1349180730.002023-04-306013Actual
3743428620.002025-02-286036Actual
2613115195.002024-04-296066Actual
3338719574.532024-10-3060112Actual
91225300.002022-12-296073Budget
3613664584.002025-01-296015Actual
2280145881.002024-01-296015Actual
2400514165.002024-02-286056Actual
5206600.002022-04-306026Budget
851911830.002022-12-016056Actual
3633615585.002025-01-296056Actual
285715600.002022-07-016046Actual
2876618512.812024-06-3060411Actual
80005400.002022-12-016073Actual
3294221872.002024-10-306066Actual
1804965780.002023-08-316017Actual
339556943.002024-11-306026Actual
304236400.002022-07-016017Actual
698428280.002022-10-316064Actual
1094735696.002023-01-296067Actual
266103971.052024-04-2960112Actual
930831000.002022-12-296015Budget
271319292.002022-07-016016Actual
1430010402.022023-04-3060411Actual
351068413.002024-12-296026Actual
2753233666.282024-05-3060111Actual
1306120600.002023-03-316066Budget
1690316175.002023-07-316046Actual
198328200.002022-05-316067Budget
3403513035.002024-11-306056Actual
1533418321.312023-05-3160611Actual
3441818894.732024-11-3060411Actual
131640900.002022-05-316014Budget
145531600.002022-05-316015Budget
1672946868.002023-07-316015Actual
249324240.002022-07-016064Actual
1080820600.002023-01-296066Budget
3078455200.002024-08-306067Actual
3530963388.002024-12-296067Actual
2421446209.522024-02-286028Actual
1333416000.002023-03-316028Budget
3902121299.032025-03-3160411Actual
1510091693.702023-05-316018Actual
2622578218.002024-04-296067Actual
3049449639.002024-08-306065Actual
243942680.002022-07-016014Actual
3119836800.382024-08-3060612Actual
890019819.632022-12-016068Actual
154253512.532023-05-3160612Actual
2634658350.652024-04-296068Actual
184933741.252023-08-3160612Actual
47120800.002022-04-306016Actual
61516692.002022-04-306046Actual
454813500.002022-08-316063Budget
223539925.412023-12-2960211Actual
1089143700.002023-01-296017Actual
2483441576.002024-03-306015Actual
777816546.842022-10-316068Actual
991260000.682022-12-296018Actual
3489383628.002024-12-296014Actual
203226934.932023-10-3160211Actual
263034240.002022-07-016065Actual
94937878.002022-12-296026Actual
865639100.002022-12-016017Budget
2521796677.122024-03-306018Actual
2146313232.922023-12-0160611Actual
3424555200.592024-11-306028Actual
1300415997.002023-03-316056Actual
842427560.002022-12-016036Actual
2243820229.862023-12-2960611Actual
243336108.322024-02-2860211Actual
2023453820.272023-10-316068Actual
2912271760.002024-07-306013Actual
344457558.352024-11-3060511Actual
174017200.002022-05-316046Budget
2500815672.002024-03-306046Actual
3291111264.002024-10-306056Actual
3843658126.002025-03-316015Actual
1070520930.002023-01-296046Actual
884525697.012022-12-016028Actual
647129400.002022-09-306067Actual

Generated 2025-05-31 01:59:40.727 UTC