[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1973233272.002023-11-076064Actual
1610842132.172023-07-086028Actual
79995300.002022-12-086073Budget
3926022275.352025-04-0760113Actual
1421820229.862023-05-0760111Actual
3527679488.002025-01-056017Actual
1415520.002022-05-076073Actual
3480644436.002025-01-056063Actual
1056123442.002023-02-056016Actual
1471744894.002023-06-076015Actual
1979250815.002023-11-076015Actual
995916600.002023-01-056028Budget
2220673391.842024-01-056018Actual
1804965780.002023-09-076017Actual
2693985284.002024-06-066014Actual
2185635880.002024-01-056065Actual
217024000.012022-06-076068Actual
2492720344.002024-04-066016Actual
3441818894.732024-12-0760411Actual
2321136604.792024-02-056028Actual
917043120.002023-01-056014Actual
1295820600.002023-04-076046Budget
510316000.002022-09-076046Budget
3312150739.912024-11-066028Actual
1370751308.002023-05-076015Actual
2808981282.002024-07-076014Actual
422225480.002022-08-076067Actual
1557619734.002023-07-086073Actual
2344320993.702024-02-0560611Actual
3501941897.002025-01-056065Actual
2132216381.922023-12-0860111Actual
837610088.002022-12-086026Actual
510414040.002022-09-076046Actual
61617200.002022-05-076046Budget
2097030742.002023-12-086036Actual
174331349.722023-08-0760112Actual
959015600.002023-01-056046Budget
369929000.002022-08-076015Budget
904014560.002023-01-056063Actual
1864412916.002023-10-076073Actual
38849600.002022-08-076026Budget
2512468889.002024-04-066017Actual
281024180.002022-07-086036Actual
68795300.002022-11-076073Budget
2176431717.002024-01-056064Actual
1705243534.002023-08-076067Actual
3787024275.682025-03-0760411Actual
182893054.012023-09-0760211Actual
211322789.382022-06-076028Actual
1817038054.822023-09-076028Actual
3825642608.002025-04-076063Actual
1711282452.622023-08-076018Actual
1876442787.002023-10-076015Actual
968918100.002023-01-056066Budget
215543404.012023-12-0860612Actual
285715600.002022-07-086046Actual
2622578218.002024-05-066067Actual
1714032980.482023-08-076028Actual
1400162790.002023-05-076017Actual
2397919088.002024-03-066046Actual
1569742383.002023-07-086015Actual
152759447.742023-06-0760311Actual
1080820600.002023-02-056066Budget
991130900.002023-01-056018Budget
204951985.902023-11-0760112Actual
2211363148.002024-01-056017Actual
2868435383.332024-07-0760111Actual
1692911930.002023-08-076056Actual
759027200.002022-11-076067Budget
3265153544.002024-11-066064Actual
2604821839.002024-05-066036Actual
1207332800.002023-03-076067Budget
679815680.002022-11-076063Actual
2785216141.902024-06-0660113Actual
2767321985.212024-06-0660611Actual
2676043642.422024-05-0660613Actual
255372080.592024-04-0660112Actual
712228560.002022-11-076065Actual
2533723379.922024-04-0660111Actual
1530213360.582023-06-0760411Actual
982927200.002023-01-056067Budget
40279700.002022-08-076056Budget
2011545926.002023-11-076067Actual
361627400.002022-08-076064Budget
304236400.002022-07-086017Actual
305819776.002024-09-066026Actual
3574837191.882025-01-0560612Actual
245062545.492024-03-0660112Actual
46308100.002022-09-076073Budget
342813500.002022-08-076063Budget
3439122215.002024-12-0760311Actual
51509700.002022-09-076056Budget
725311336.002022-11-076026Actual
3875954648.002025-04-076067Actual
903914800.002023-01-056063Budget
3332727787.452024-11-0660611Actual
36519100504.472025-02-056018Actual
930932000.002023-01-056015Actual
265172655.062024-05-0660511Actual
665823031.812022-10-076068Actual
3866723714.002025-04-076066Actual
3222923589.502024-10-0660611Actual
1587117406.002023-07-086046Actual
193756934.932023-10-0760511Actual
3321340461.092024-11-0660111Actual
1349180730.002023-05-076013Actual
194661234.822023-10-0760112Actual
1333416000.002023-04-076028Budget
328625939.442022-07-086068Actual
209427535.002023-12-086026Actual
3028146851.002024-09-066063Actual
580348960.002022-10-076014Actual
3784320840.512025-03-0760311Actual
594229000.002022-10-076015Budget
158174922.002023-07-086026Actual
1193220600.002023-03-076066Budget
3392824971.002024-12-076016Actual
85188700.002022-12-086056Budget
3149488274.002024-10-066014Actual
1113419100.002023-02-056068Budget
19146101660.552023-10-076018Actual
47120800.002022-05-076016Actual
2835518241.002024-07-076046Actual
337020900.002022-08-076013Budget
1687732249.002023-08-076036Actual
104715700.002022-05-076068Budget
144181170.992023-05-0760212Actual
106109508.002023-02-056026Actual
969018018.002023-01-056066Actual
2983835383.332024-08-0660111Actual
2506522856.002024-04-066066Actual
1602056810.002023-07-086067Actual
2527744850.402024-04-066068Actual
173918564.002022-06-076046Actual
824527440.002022-12-086065Actual
3356445516.142024-11-0660613Actual
3168027273.002024-10-066016Actual
2226535879.022024-01-056068Actual
561620900.002022-10-076013Budget
3365647334.002024-12-076063Actual
243609639.242024-03-0660311Actual
300405188.092024-08-0660212Actual
3616949639.002025-02-056065Actual
1814286439.062023-09-076018Actual
2838114168.002024-07-076056Actual
3238124696.452024-10-0660113Actual
3813532280.802025-03-0760213Actual
1731413106.322023-08-0760411Actual
3887960776.462025-04-076068Actual
3719384456.002025-03-076014Actual
2753233666.282024-06-0660111Actual
2070211242.002023-12-086073Actual
1127417296.002023-03-076063Actual
198228280.002022-06-076067Actual
1579026623.002023-07-086016Actual
3477374382.002025-01-056013Actual
2424555450.602024-03-066068Actual
3377660720.002024-12-076064Actual
3586629698.302025-01-0560613Actual
3465729698.302024-12-0760113Actual
842528300.002022-12-086036Budget
249422700.002022-07-086064Budget
1450689580.002023-06-076013Actual
61329600.002022-10-076026Budget
2962571162.002024-08-066017Actual
3101922902.252024-09-0660311Actual
2199719289.002024-01-056046Actual
2706249639.002024-06-066065Actual
205513856.152023-11-0760612Actual
16437410.002022-06-076026Actual
3214417750.032024-10-0660311Actual
2670219305.122024-05-0660113Actual
3816447937.232025-03-0760613Actual
30844106636.402024-09-066018Actual
810329120.002022-12-086064Actual
33033920.002022-05-076015Actual
12685000.002022-06-076073Budget
1154439376.002023-03-076015Actual
1598776783.002023-07-086017Actual
1374033009.002023-05-076065Actual
408417400.002022-08-076066Budget
2703153903.002024-06-066015Actual
1433113488.242023-05-0760611Actual
397914352.002022-08-076046Actual
298666947.702024-08-0660211Actual
1516047568.632023-06-076068Actual
3846953820.002025-04-076065Actual
2389826522.002024-03-066016Actual
3931841965.192025-04-0760613Actual
35108100.002022-08-076073Budget
27615460.002022-07-086026Actual
17548105248.002023-09-076013Actual
2977851227.792024-08-066068Actual
271499882.002024-06-066026Actual
1226019100.002023-03-076068Budget
3211716337.232024-10-0660211Actual
85828840.002022-05-076067Actual
2380537943.002024-03-066015Actual
118614300.002022-06-076063Budget
3766893674.042025-03-076018Actual
930831000.002023-01-056015Budget
496018600.002022-09-076016Budget
1306221349.002023-04-076066Actual
2936849514.002024-08-066065Actual
3024880454.002024-09-066013Actual
249544621.002024-04-066026Actual
1291128500.002023-04-076036Budget
184418000.002022-06-076066Budget
1201434960.002023-03-076017Actual
193215980.662023-10-0760311Actual
6629984.002022-05-076056Actual
2268022245.002024-02-056073Actual
2992019467.082024-08-0660411Actual
321987329.622024-10-0660511Actual
3046161438.002024-09-066015Actual
2841221039.002024-07-076066Actual
1961361175.002023-11-076063Actual
2500815672.002024-04-066046Actual
1089036700.002023-02-056017Budget
1258938272.002023-04-076064Actual
944624102.002023-01-056016Actual
1193120302.002023-03-076066Actual
1168623800.002023-03-076016Budget
17879700.002022-06-076056Budget

Generated 2025-06-07 01:47:32.784 UTC