[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2232517367.042024-01-1060111Actual
1840213869.102023-09-1260611Actual
1178328500.002023-03-126036Budget
2862448788.352024-07-126068Actual
79995300.002022-12-136073Budget
2226535879.022024-01-106068Actual
3893934697.152025-04-1260111Actual
3722649680.002025-03-126064Actual
1361346488.002023-05-126014Actual
3078455200.002024-09-116067Actual
1994030391.002023-11-126036Actual
3280428159.002024-11-116016Actual
3516017373.002025-01-106046Actual
3261883030.002024-11-116014Actual
2223440773.052024-01-106028Actual
1982538033.002023-11-126065Actual
2500815672.002024-04-116046Actual
613111232.002022-10-126026Actual
995916600.002023-01-106028Budget
1388319088.002023-05-126046Actual
2243820229.862024-01-1060611Actual
944624102.002023-01-106016Actual
214312895.492023-12-1360511Actual
2471411362.002024-04-116073Actual
3403513035.002024-12-126056Actual
3804841106.842025-03-1260612Actual
665823031.812022-10-126068Actual
158174922.002023-07-136026Actual
351068413.002025-01-106026Actual
235333149.752024-02-1060612Actual
674120900.002022-11-126013Budget
898320900.002023-01-106013Budget
3695731635.172025-02-1060113Actual
3259021114.002024-11-116073Actual
385569563.002025-04-126026Actual
1094632800.002023-02-106067Budget
2465554418.002024-04-116063Actual
3060925768.002024-09-116036Actual
759027200.002022-11-126067Budget
2583648510.002024-05-116064Actual
991260000.682023-01-106018Actual
3778830841.762025-03-1260111Actual
27412105381.832024-06-116018Actual
1201434960.002023-03-126017Actual
2289324639.002024-02-106016Actual
3613664584.002025-02-106015Actual
1306120600.002023-04-126066Budget
1826117494.702023-09-1260111Actual
169224336.002022-06-126036Actual
622816000.002022-10-126046Budget
561620900.002022-10-126013Budget
2238013742.502024-01-1060311Actual
38625480.002022-05-126065Actual
164012367.822023-07-1360112Actual
99124969.732022-05-126028Actual
151224960.002022-06-126065Actual
321987329.622024-10-1160511Actual
235032673.152024-02-1060112Actual
3518611689.002025-01-106056Actual
3816447937.232025-03-1260613Actual
96378700.002023-01-106056Budget
1634113488.242023-07-1360611Actual
1113419100.002023-02-106068Budget
3586629698.302025-01-1060613Actual
1259034400.002023-04-126064Budget
2871210879.692024-07-1260211Actual
930932000.002023-01-106015Actual
3834381282.002025-04-126014Actual
542836400.002022-09-126018Budget
106109508.002023-02-106026Actual
245632863.582024-03-1160612Actual
2912271760.002024-08-116013Actual
641234000.002022-10-126017Budget
104715700.002022-05-126068Budget
936227440.002023-01-106065Actual
647026700.002022-10-126067Budget
725311336.002022-11-126026Actual
225420200.002022-07-136013Budget
369828000.002022-08-126015Actual
1430010402.022023-05-1260411Actual
80336600.002022-05-126017Budget
1867259315.002023-10-126014Actual
3140743953.002024-10-116063Actual
3861015142.002025-04-126046Actual
38726400.002022-05-126065Budget
128619300.002023-04-126026Budget
2076336149.002023-12-136064Actual
3400916470.002024-12-126046Actual
265172655.062024-05-1160511Actual
449220900.002022-09-126013Budget
2731983674.002024-06-116017Actual
1926624492.702023-10-1260111Actual
2827424706.002024-07-126016Actual
68795300.002022-11-126073Budget
3551716641.492025-01-1060211Actual
3884739309.392025-04-126028Actual
3096431261.982024-09-1160111Actual
1764011122.002023-09-126073Actual
3601613386.002025-02-106073Actual
2114250232.002023-12-136067Actual
3607659202.002025-02-106064Actual
520516380.002022-09-126066Actual
879846667.102022-12-136018Actual
2906329052.672024-07-1260613Actual
3580816948.942025-01-1060113Actual
229204822.002024-02-106026Actual
30844106636.402024-09-116018Actual
96367644.002023-01-106056Actual
3439122215.002024-12-1260311Actual
3090460218.872024-09-116068Actual
1370751308.002023-05-126015Actual
3595747093.002025-02-106063Actual
791816000.002022-12-136063Actual
3872680224.002025-04-126017Actual
3427644745.852024-12-126068Actual
3066113637.002024-09-116056Actual
3240837123.002024-10-1160213Actual
266423971.052024-05-1160612Actual
884525697.012022-12-136028Actual
174894161.472023-08-1260612Actual
337020900.002022-08-126013Budget
3447730841.762024-12-1260611Actual
528833280.002022-09-126017Actual
930831000.002023-01-106015Budget
1107816000.002023-02-106028Budget
2634658350.652024-05-116068Actual
172606108.322023-08-1260211Actual
255372080.592024-04-1160112Actual
2395327351.002024-03-116036Actual
3772857988.532025-03-126068Actual
2120295680.142023-12-136018Actual
561523100.002022-10-126013Actual
1696024413.002023-08-126066Actual
2262155614.002024-02-106063Actual
481929000.002022-09-126015Budget
260205912.002024-05-116026Actual
3477374382.002025-01-106013Actual
3899413895.702025-04-1260311Actual
528934000.002022-09-126017Budget
3162055973.002024-10-116065Actual
712329200.002022-11-126065Budget
890115200.002022-12-136068Budget
249422700.002022-07-136064Budget
1462547499.002023-06-126014Actual
632914820.002022-10-126066Actual
3798819378.782025-03-1260112Actual
174331349.722023-08-1260112Actual
3875954648.002025-04-126067Actual
3557117940.462025-01-1060411Actual
383618600.002022-08-126016Budget
1415646662.562023-05-126068Actual
3663935880.152025-02-1060111Actual
641344000.002022-10-126017Actual
3415753130.002024-12-126067Actual
1056123442.002023-02-106016Actual
2859250252.022024-07-126028Actual
1587117406.002023-07-136046Actual
3036885652.002024-09-116014Actual
600128280.002022-10-126065Actual
958914170.002023-01-106046Actual
94429400.002022-05-126018Budget
296018000.002022-07-136066Budget
1804965780.002023-09-126017Actual
3628429204.002025-02-106036Actual
182893054.012023-09-1260211Actual
1682229561.002023-08-126016Actual
3433639315.322024-12-1260111Actual
996031212.272023-01-106028Actual
2888529361.942024-07-1260112Actual
1240217227.002023-04-126063Actual
1009928100.002023-02-106013Budget
380165285.962025-03-1260212Actual
3666713895.702025-02-1060211Actual
467849000.002022-09-126014Budget
3173528620.002024-10-116036Actual
2300015672.002024-02-106056Actual
3187786020.002024-10-116017Actual
3866723714.002025-04-126066Actual
1065829601.002023-02-106036Actual
3356445516.142024-11-1160613Actual
3371518113.002024-12-126073Actual
203496680.672023-11-1260311Actual
295922672.002022-07-136066Actual
1808252145.002023-09-126067Actual
3498666447.002025-01-106015Actual
1481022604.002023-06-126016Actual
3211716337.232024-10-1160211Actual
430636400.002022-08-126018Budget
3672116186.172025-02-1060411Actual
2374536149.002024-03-116064Actual
225293894.452024-01-1060612Actual
1522023824.612023-06-1260111Actual
3831512558.002025-04-126073Actual
205513856.152023-11-1260612Actual
1273125392.002023-04-126065Actual
290410400.002022-07-136056Actual
219436931.002024-01-106026Actual
2921421114.002024-08-116073Actual
334155334.902024-11-1160212Actual
2933554896.002024-08-116015Actual
534526700.002022-09-126067Budget
398016000.002022-08-126046Budget
1776036732.002023-09-126015Actual
2043511579.702023-11-1260611Actual
1858558125.002023-10-126063Actual
217024000.012022-06-126068Actual
481832640.002022-09-126015Actual
1306221349.002023-04-126066Actual
1273029300.002023-04-126065Budget
3539743909.482025-01-106028Actual
193756934.932023-10-1260511Actual
1475036239.002023-06-126065Actual
1201536700.002023-03-126017Budget
289134894.472024-07-1260212Actual
1551760398.002023-07-136063Actual
1070620600.002023-02-106046Budget
422225480.002022-08-126067Actual
1267343056.002023-04-126015Actual
2211363148.002024-01-106017Actual
922630100.002023-01-106064Budget
194931324.192023-10-1260212Actual
2547714632.952024-04-1160611Actual
231014300.002022-07-136063Budget
777915200.002022-11-126068Budget

Generated 2025-06-11 04:48:40.918 UTC