[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3551716641.492025-01-0160211Actual
2483441576.002024-04-026015Actual
1047929300.002023-02-016065Budget
944524800.002023-01-016016Budget
1291027209.002023-04-036036Actual
408321424.002022-08-036066Actual
234123213.582024-02-0160511Actual
38849600.002022-08-036026Budget
2631567864.472024-05-026028Actual
2717726565.002024-06-026036Actual
1864412916.002023-10-036073Actual
3498666447.002025-01-016015Actual
1415646662.562023-05-036068Actual
1587117406.002023-07-046046Actual
1370751308.002023-05-036015Actual
1075311362.002023-02-016056Actual
311668809.432024-09-0260212Actual
542760000.682022-09-036018Actual
2903243579.262024-07-0360213Actual
440829697.092022-08-036068Actual
296018000.002022-07-046066Budget
271319292.002022-07-046016Actual
3433639315.322024-12-0360111Actual
1687732249.002023-08-036036Actual
3024880454.002024-09-026013Actual
2374536149.002024-03-026064Actual
515110400.002022-09-036056Actual
2197130391.002024-01-016036Actual
1253250900.002023-04-036014Budget
1113419100.002023-02-016068Budget
1183019016.002023-03-036046Actual
2882521299.032024-07-0360611Actual
777915200.002022-11-036068Budget
2685251750.002024-06-026063Actual
735015600.002022-11-036046Budget
3926022275.352025-04-0360113Actual
264369727.542024-05-0260211Actual
1551760398.002023-07-046063Actual
2613115195.002024-05-026066Actual
1374033009.002023-05-036065Actual
608419656.002022-10-036016Actual
158174922.002023-07-046026Actual
243336108.322024-03-0260211Actual
2900522275.352024-07-0360113Actual
2868435383.332024-07-0360111Actual
991130900.002023-01-016018Budget
351068413.002025-01-016026Actual
1080820600.002023-02-016066Budget
3554419085.162025-01-0160311Actual
1121828704.002023-03-036013Actual
1226019100.002023-03-036068Budget
174017200.002022-06-036046Budget
2547714632.952024-04-0260611Actual
255942342.292024-04-0260612Actual
622719474.002022-10-036046Actual
3580816948.942025-01-0160113Actual
388310712.002022-08-036026Actual
1891224865.002023-10-036036Actual
1489115371.002023-06-036046Actual
189649443.002023-10-036056Actual
2583648510.002024-05-026064Actual
184933741.252023-09-0360612Actual
1692911930.002023-08-036056Actual
198328200.002022-06-036067Budget
1676247990.002023-08-036065Actual
2300015672.002024-02-016056Actual
3586629698.302025-01-0160613Actual
1070520930.002023-02-016046Actual
1888410649.002023-10-036026Actual
3176115461.002024-10-026046Actual
2110958604.002023-12-046017Actual
2409476783.002024-03-026017Actual
3181820845.002024-10-026066Actual
2767321985.212024-06-0260611Actual
62759568.002022-10-036056Actual
665916000.002022-10-036068Budget
2521796677.122024-04-026018Actual
2693985284.002024-06-026014Actual
2712224865.002024-06-026016Actual
2020355450.602023-11-036028Actual
3689730830.062025-02-0160612Actual
192639240.002022-06-036017Actual
128629149.002023-04-036026Actual
725311336.002022-11-036026Actual
2465554418.002024-04-026063Actual
3908024582.072025-04-0360611Actual
1306120600.002023-04-036066Budget
3557117940.462025-01-0160411Actual
1193220600.002023-03-036066Budget
46308100.002022-09-036073Budget
94429400.002022-05-036018Budget
2800247817.002024-07-036063Actual
528833280.002022-09-036017Actual
3060925768.002024-09-026036Actual
3858425502.002025-04-036036Actual
151224960.002022-06-036065Actual
3628429204.002025-02-016036Actual
2691116905.002024-06-026073Actual
2524546209.522024-04-026028Actual
3881986076.932025-04-036018Actual
2593144078.002024-05-026065Actual
2091520796.002023-12-046016Actual
2921421114.002024-08-026073Actual
2258897773.002024-02-016013Actual
995916600.002023-01-016028Budget
1666935682.002023-08-036064Actual
1453867095.002023-06-036063Actual
1858558125.002023-10-036063Actual
344457558.352024-12-0360511Actual
2202310850.002024-01-016056Actual
647129400.002022-10-036067Actual
2604821839.002024-05-026036Actual
3501941897.002025-01-016065Actual
3324114047.832024-11-0260211Actual
2812152992.002024-07-036064Actual
734917654.002022-11-036046Actual
310128200.002022-07-046067Budget
585923280.002022-10-036064Actual
317076517.002024-10-026026Actual
1412432980.482023-05-036028Actual
1879742608.002023-10-036065Actual
2992019467.082024-08-0260411Actual
3931841965.192025-04-0360613Actual
271499882.002024-06-026026Actual
810430100.002022-12-046064Budget
174601183.762023-08-0360212Actual
2280145881.002024-02-016015Actual
1779348438.002023-09-036065Actual
3162055973.002024-10-026065Actual
3822369069.002025-04-036013Actual
138298138.002023-05-036026Actual
1958187009.002023-11-036013Actual
1349180730.002023-05-036013Actual
2114250232.002023-12-046067Actual
1258938272.002023-04-036064Actual
383618600.002022-08-036016Budget
3332727787.452024-11-0260611Actual
1154439376.002023-03-036015Actual
2294829838.002024-02-016036Actual
2808981282.002024-07-036014Actual
1926624492.702023-10-0360111Actual
890115200.002022-12-046068Budget
2806118975.002024-07-036073Actual
1403459202.002023-05-036067Actual
1723214314.862023-08-0360111Actual
3119836800.382024-09-0260612Actual
3631019871.002025-02-016046Actual
1494818687.002023-06-036066Actual
2037613232.922023-11-0360411Actual
2105022152.002023-12-046066Actual
1462547499.002023-06-036014Actual
2818150053.002024-07-036015Actual
3240837123.002024-10-0260213Actual
3636721429.002025-02-016066Actual
1056223800.002023-02-016016Budget
510316000.002022-09-036046Budget
2756011223.312024-06-0260211Actual
3896715727.652025-04-0360211Actual
1056123442.002023-02-016016Actual
904014560.002023-01-016063Actual
2312361594.002024-02-016067Actual
1804965780.002023-09-036017Actual
3899413895.702025-04-0360311Actual
2622578218.002024-05-026067Actual
61516692.002022-05-036046Actual
3518611689.002025-01-016056Actual
253929447.742024-04-0260311Actual
3663935880.152025-02-0160111Actual
1339019100.002023-04-036068Budget
281024180.002022-07-046036Actual
164572799.752023-07-0460612Actual
3521719340.002025-01-016066Actual
3424555200.592024-12-036028Actual
173918564.002022-06-036046Actual
520516380.002022-09-036066Actual
31969100504.472024-10-026018Actual
3592576797.002025-02-016013Actual
2753233666.282024-06-0260111Actual
2097030742.002023-12-046036Actual
2297415973.002024-02-016046Actual
1380223860.002023-05-036016Actual
3288517356.002024-11-026046Actual
3249874624.002024-11-026013Actual
1589715371.002023-07-046056Actual
3329515269.132024-11-0260411Actual
355746640.002022-08-036014Actual
235333149.752024-02-0160612Actual
884616600.002022-12-046028Budget
1999211051.002023-11-036056Actual
2335812852.062024-02-0160311Actual
1701970324.002023-08-036017Actual
3158763342.002024-10-026015Actual
430544545.852022-08-036018Actual
2924281144.002024-08-026014Actual
454713020.002022-09-036063Actual
3751725095.002025-03-036066Actual
944624102.002023-01-016016Actual
982927200.002023-01-016067Budget
3772857988.532025-03-036068Actual
3657952203.572025-02-016068Actual
26287123042.772024-05-026018Actual
118515040.002022-06-036063Actual
1107816000.002023-02-016028Budget
94937878.002023-01-016026Actual
2995222215.002024-08-0260611Actual
3265153544.002024-11-026064Actual
1388319088.002023-05-036046Actual
1425000.002022-05-036073Budget
68795300.002022-11-036073Budget
223539925.412024-01-0160211Actual
355984084.882025-01-0160511Actual
2412653281.002024-03-026067Actual
174894161.472023-08-0360612Actual
2173252241.002024-01-016014Actual
255372080.592024-04-0260112Actual
1820154364.222023-09-036068Actual
2135010307.332023-12-0460211Actual
194661234.822023-10-0360112Actual
3731955973.002025-03-036065Actual
2318378284.362024-02-016018Actual
982825200.002023-01-016067Actual
720524800.002022-11-036016Budget
730227560.002022-11-036036Actual
2214663388.002024-01-016067Actual

Generated 2025-06-02 22:04:05.537 UTC