[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 777  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2105022152.002023-11-306066Actual
1481022604.002023-05-306016Actual
1056123442.002023-01-286016Actual
1168523442.002023-02-276016Actual
1015617700.002023-01-286063Budget
2409476783.002024-02-276017Actual
600128280.002022-09-296065Actual
3486519665.002024-12-286073Actual
3884739309.392025-03-306028Actual
3259021114.002024-10-296073Actual
2164558006.002023-12-286063Actual
1107726484.912023-01-286028Actual
71818000.002022-04-296066Budget
520617400.002022-08-306066Budget
151224960.002022-05-306065Actual
3028146851.002024-08-296063Actual
3383663176.002024-11-296015Actual
3613664584.002025-01-286015Actual
2023453820.272023-10-306068Actual
1295722604.002023-03-306046Actual
323215600.002022-06-306028Budget
51509700.002022-08-306056Budget
12674000.002022-05-306073Actual
2524546209.522024-03-296028Actual
2634658350.652024-04-286068Actual
3562924313.982024-12-2860611Actual
29059700.002022-06-306056Budget
2685251750.002024-05-296063Actual
2303121022.002024-01-286066Actual
289134894.472024-06-2960212Actual
1168623800.002023-02-276016Budget
2146313232.922023-11-3060611Actual
336921840.002022-07-306013Actual
1512836604.792023-05-306028Actual
162559543.492023-06-3060311Actual
46298640.002022-08-306073Actual
3249874624.002024-10-296013Actual
2785216141.902024-05-2960113Actual
1320332800.002023-03-306067Budget
374069563.002025-02-276026Actual
17548105248.002023-08-306013Actual
304336600.002022-06-306017Budget
38625480.002022-04-296065Actual
3893934697.152025-03-3060111Actual
1766852047.002023-08-306014Actual
1634113488.242023-06-3060611Actual
1779348438.002023-08-306065Actual
3211716337.232024-09-2860211Actual
996031212.272022-12-286028Actual
2011545926.002023-10-306067Actual
804849440.002022-11-306014Actual
1988521700.002023-10-306016Actual
791714800.002022-11-306063Budget
804745100.002022-11-306014Budget
122080.002022-04-296013Actual
1140351612.002023-02-276014Actual
206547515.602022-05-306018Actual
481832640.002022-08-306015Actual
1094735696.002023-01-286067Actual
243609639.242024-02-2760311Actual
3377660720.002024-11-296064Actual
106099300.002023-01-286026Budget
408321424.002022-07-306066Actual
3616949639.002025-01-286065Actual
2412653281.002024-02-276067Actual
735015600.002022-10-306046Budget
1717248021.672023-07-306068Actual
416630080.002022-07-306017Actual
398016000.002022-07-306046Budget
1001630909.232022-12-286068Actual
1187611800.002023-02-276056Budget
991130900.002022-12-286018Budget
142462959.322023-04-2960211Actual
917043120.002022-12-286014Actual
3280428159.002024-10-296016Actual
3743428620.002025-02-276036Actual
1182920600.002023-02-276046Budget
255942342.292024-03-2960612Actual
3288517356.002024-10-296046Actual
1361346488.002023-04-296014Actual
304236400.002022-06-306017Actual
2483441576.002024-03-296015Actual
2477433584.002024-03-296064Actual
586027400.002022-09-296064Budget
217115700.002022-05-306068Budget
608318600.002022-09-296016Budget
2894533913.092024-06-2960612Actual
57568100.002022-09-296073Budget
321987329.622024-09-2860511Actual
3303353820.002024-10-296067Actual
2767321985.212024-05-2960611Actual
647129400.002022-09-296067Actual
96367644.002022-12-286056Actual
1770033933.002023-08-306064Actual
1967222245.002023-10-306073Actual
2912271760.002024-07-296013Actual
1714032980.482023-07-306028Actual
38726400.002022-04-296065Budget
80336600.002022-04-296017Budget
3208932673.712024-09-2860111Actual
3601613386.002025-01-286073Actual
2670219305.122024-04-2860113Actual
1899420344.002023-09-296066Actual
1510091693.702023-05-306018Actual
1146234400.002023-02-276064Budget
2214663388.002023-12-286067Actual
1867259315.002023-09-296014Actual
1548494723.002023-06-306013Actual
898420460.002022-12-286013Actual
3872680224.002025-03-306017Actual
2318378284.362024-01-286018Actual
2205422152.002023-12-286066Actual
342714400.002022-07-306063Actual
3896715727.652025-03-3060211Actual
725311336.002022-10-306026Actual
3507924634.002024-12-286016Actual
982825200.002022-12-286067Actual
1065928500.002023-01-286036Budget
257629440.002022-06-306015Actual
388310712.002022-07-306026Actual
2731983674.002024-05-296017Actual
2888529361.942024-06-2960112Actual
3722649680.002025-02-276064Actual
1494818687.002023-05-306066Actual
3498666447.002024-12-286015Actual
692745100.002022-10-306014Budget
3315350739.912024-10-296068Actual
231014300.002022-06-306063Budget
1999211051.002023-10-306056Actual
3858425502.002025-03-306036Actual
1075311362.002023-01-286056Actual
3119836800.382024-08-2960612Actual
1516047568.632023-05-306068Actual
260205912.002024-04-286026Actual
233319829.672024-01-2860211Actual
2921421114.002024-07-296073Actual
24622700.002022-04-296064Budget
24526040.002022-04-296064Actual
2362553820.002024-02-276063Actual
281123000.002022-06-306036Budget
1579026623.002023-06-306016Actual
3421783358.692024-11-296018Actual
936329200.002022-12-286065Budget
138298138.002023-04-296026Actual
1201536700.002023-02-276017Budget
1333326763.702023-03-306028Actual
2097030742.002023-11-306036Actual
1178232890.002023-02-276036Actual
245632863.582024-02-2760612Actual
6629984.002022-04-296056Actual
254199257.312024-03-2960411Actual
1462547499.002023-05-306014Actual
3412478200.002024-11-296017Actual
56822698.002022-04-296036Actual
131544440.002022-05-306014Actual
357179788.182024-12-2860212Actual
31969100504.472024-09-286018Actual
68795300.002022-10-306073Budget
3453724223.552024-11-2960112Actual
2380537943.002024-02-276015Actual
1994030391.002023-10-306036Actual
3128531635.172024-08-2960213Actual
1306120600.002023-03-306066Budget
328316730.002024-10-296026Actual
3816447937.232025-02-2760613Actual
73978580.002022-10-306056Actual
2995222215.002024-07-2960611Actual
375231680.002022-07-306065Actual
712329200.002022-10-306065Budget
3666713895.702025-01-2860211Actual
3243933572.052024-09-2860613Actual
323119274.172022-06-306028Actual
27615460.002022-06-306026Actual
162283277.422023-06-3060211Actual
183439733.922023-08-3060411Actual
3069217728.002024-08-296066Actual
1421820229.862023-04-2960111Actual
567313500.002022-09-296063Budget
2064354358.002023-11-306063Actual
3663935880.152025-01-2860111Actual
27412105381.832024-05-296018Actual
2619293288.002024-04-286017Actual
204036362.582023-10-3060511Actual
1817038054.822023-08-306028Actual
510316000.002022-08-306046Budget
1127317700.002023-02-276063Budget
505625272.002022-08-306036Actual
205513856.152023-10-3060612Actual
528833280.002022-08-306017Actual
647026700.002022-09-296067Budget
27626600.002022-06-306026Budget
3837652118.002025-03-306064Actual
235032673.152024-01-2860112Actual
3760849680.002025-02-276067Actual
2424555450.602024-02-276068Actual
198228280.002022-05-306067Actual
2847181328.002024-06-296017Actual
1183019016.002023-02-276046Actual
3356445516.142024-10-2960613Actual
183703341.252023-08-3060511Actual
753438000.002022-10-306017Actual
3222923589.502024-09-2860611Actual
2989325192.722024-07-2960311Actual
810329120.002022-11-306064Actual
106109508.002023-01-286026Actual
1687732249.002023-07-306036Actual
2697152118.002024-05-296064Actual
720524800.002022-10-306016Budget
767330900.002022-10-306018Budget
1113419100.002023-01-286068Budget
2161383720.002023-12-286013Actual
1339019100.002023-03-306068Budget
124839752.002023-03-306073Actual
2983835383.332024-07-2960111Actual
958914170.002022-12-286046Actual
2321136604.792024-01-286028Actual
2371262969.002024-02-276014Actual
18943120.002022-04-296014Actual
842528300.002022-11-306036Budget
2950916825.002024-07-296046Actual
3772857988.532025-02-276068Actual
290410400.002022-06-306056Actual
3406520066.002024-11-296066Actual
884616600.002022-11-306028Budget

Generated 2025-05-29 13:16:29.464 UTC