[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 838  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3459741498.342024-12-1260612Actual
2161383720.002024-01-106013Actual
1339019100.002023-04-126068Budget
3501941897.002025-01-106065Actual
1584529838.002023-07-136036Actual
3101922902.252024-09-1160311Actual
2368411242.002024-03-116073Actual
2593144078.002024-05-116065Actual
285817200.002022-07-136046Budget
304236400.002022-07-136017Actual
1400162790.002023-05-126017Actual
1569742383.002023-07-136015Actual
857318100.002022-12-136066Budget
1999211051.002023-11-126056Actual
3677822673.522025-02-1060611Actual
1361346488.002023-05-126014Actual
1682229561.002023-08-126016Actual
2477433584.002024-04-116064Actual
982825200.002023-01-106067Actual
2672957177.762024-05-1160213Actual
3698430666.742025-02-1060213Actual
2942821642.002024-08-116016Actual
567313500.002022-10-126063Budget
211415600.002022-06-126028Budget
172606108.322023-08-1260211Actual
118515040.002022-06-126063Actual
194661234.822023-10-1260112Actual
890115200.002022-12-136068Budget
203226934.932023-11-1260211Actual
2023453820.272023-11-126068Actual
254199257.312024-04-1160411Actual
1504064584.002023-06-126067Actual
3710648128.002025-03-126063Actual
674224700.002022-11-126013Actual
388310712.002022-08-126026Actual
2110958604.002023-12-136017Actual
24622700.002022-05-126064Budget
944524800.002023-01-106016Budget
3403513035.002024-12-126056Actual
3400916470.002024-12-126046Actual
1226130109.222023-03-126068Actual
641344000.002022-10-126017Actual
977339100.002023-01-106017Budget
734917654.002022-11-126046Actual
810329120.002022-12-136064Actual
3096431261.982024-09-1160111Actual
1140351612.002023-03-126014Actual
3554419085.162025-01-1060311Actual
3211716337.232024-10-1160211Actual
205221183.762023-11-1260212Actual
1855295680.002023-10-126013Actual
113565060.002023-03-126073Actual
2017595137.702023-11-126018Actual
1808252145.002023-09-126067Actual
3265153544.002024-11-116064Actual
300405188.092024-08-1160212Actual
3036885652.002024-09-116014Actual
528833280.002022-09-126017Actual
1295722604.002023-04-126046Actual
3300181328.002024-11-116017Actual
323119274.172022-07-136028Actual
1374033009.002023-05-126065Actual
1598776783.002023-07-136017Actual
255942342.292024-04-1160612Actual
2983835383.332024-08-1160111Actual
2953512769.002024-08-116056Actual
158174922.002023-07-136026Actual
2640825058.672024-05-1160111Actual
2199719289.002024-01-106046Actual
1103042800.002023-02-106018Budget
281123000.002022-07-136036Budget
179609042.002023-09-126056Actual
3616949639.002025-02-106065Actual
1692911930.002023-08-126056Actual
2693985284.002024-06-116014Actual
2571461803.002024-05-116063Actual
842427560.002022-12-136036Actual
3701435508.932025-02-1060613Actual
3158763342.002024-10-116015Actual
2619293288.002024-05-116017Actual
1967222245.002023-11-126073Actual
2791046484.572024-06-1160613Actual
2389826522.002024-03-116016Actual
154253512.532023-06-1260612Actual
317076517.002024-10-116026Actual
3858425502.002025-04-126036Actual
1905363806.002023-10-126017Actual
1776036732.002023-09-126015Actual
2758723360.772024-06-1160311Actual
3804841106.842025-03-1260612Actual
152482991.242023-06-1260211Actual
1462547499.002023-06-126014Actual
1070520930.002023-02-106046Actual
1333326763.702023-04-126028Actual
2097030742.002023-12-136036Actual
1273029300.002023-04-126065Budget
1080720511.002023-02-106066Actual
3321340461.092024-11-1160111Actual
1273125392.002023-04-126065Actual
884616600.002022-12-136028Budget
1314536700.002023-04-126017Budget
1042436800.002023-02-106015Actual
253653435.932024-04-1160211Actual
3757673600.002025-03-126017Actual
309927940.272024-09-1160211Actual
318429400.002022-07-136018Budget
3137475141.002024-10-116013Actual
3034017595.002024-09-116073Actual
3119836800.382024-09-1160612Actual
169323000.002022-06-126036Budget
3837652118.002025-04-126064Actual
2524546209.522024-04-116028Actual
298666947.702024-08-1160211Actual
2731983674.002024-06-116017Actual
991130900.002023-01-106018Budget
580348960.002022-10-126014Actual
1610842132.172023-07-136028Actual
1034134400.002023-02-106064Budget
930831000.002023-01-106015Budget
336921840.002022-08-126013Actual
520617400.002022-09-126066Budget
3377660720.002024-12-126064Actual
2649012282.902024-05-1160411Actual
2906329052.672024-07-1260613Actual
2726019977.002024-06-116066Actual
618027040.002022-10-126036Actual
3863615018.002025-04-126056Actual
1168523442.002023-03-126016Actual
1320332800.002023-04-126067Budget
217115700.002022-06-126068Budget
1425000.002022-05-126073Budget
1465734283.002023-06-126064Actual
3557117940.462025-01-1060411Actual
3075172450.002024-09-116017Actual
1240117700.002023-04-126063Budget
1253147564.002023-04-126014Actual
290410400.002022-07-136056Actual
2170412558.002024-01-106073Actual
1001630909.232023-01-106068Actual
2409476783.002024-03-116017Actual
159519968.002022-06-126016Actual
2483441576.002024-04-116015Actual
1870433584.002023-10-126064Actual
2462286112.002024-04-116013Actual
3456510277.552024-12-1260212Actual
2082346644.002023-12-136015Actual
1281423800.002023-04-126016Budget
2146313232.922023-12-1360611Actual
3271159119.002024-11-116015Actual
2240713869.102024-01-1060411Actual
922630100.002023-01-106064Budget
1840213869.102023-09-1260611Actual
567413720.002022-10-126063Actual
118614300.002022-06-126063Budget
1548494723.002023-07-136013Actual
585923280.002022-10-126064Actual
759027200.002022-11-126067Budget
2362553820.002024-03-116063Actual
871427200.002022-12-136067Budget
706627160.002022-11-126015Actual
397914352.002022-08-126046Actual
837610088.002022-12-136026Actual
1876442787.002023-10-126015Actual
2043511579.702023-11-1260611Actual
68795300.002022-11-126073Budget
2589857641.002024-05-116015Actual
2471411362.002024-04-116073Actual
505625272.002022-09-126036Actual
3439122215.002024-12-1260311Actual
203496680.672023-11-1260311Actual
767438182.102022-11-126018Actual
1207231556.002023-03-126067Actual
618123400.002022-10-126036Budget
3060925768.002024-09-116036Actual
56923000.002022-05-126036Budget
257629440.002022-07-136015Actual
215232316.762023-12-1360112Actual
3243933572.052024-10-1160613Actual
422225480.002022-08-126067Actual
2318378284.362024-02-106018Actual
959015600.002023-01-106046Budget
1651696876.002023-08-126013Actual
2002320294.002023-11-126066Actual
1193220600.002023-03-126066Budget
3489383628.002025-01-106014Actual
220200.002022-05-126013Budget
244143372.102024-03-1160511Actual
305819776.002024-09-116026Actual
219436931.002024-01-106026Actual
1958187009.002023-11-126013Actual
2438713106.322024-03-1160411Actual
318344606.462022-07-136018Actual
1500777500.002023-06-126017Actual
3128531635.172024-09-1160213Actual
622719474.002022-10-126046Actual
2191621022.002024-01-106016Actual
3013215173.462024-08-1160113Actual
369929000.002022-08-126015Budget
851911830.002022-12-136056Actual
3861015142.002025-04-126046Actual
2856498274.122024-07-126018Actual
209427535.002023-12-136026Actual
2294829838.002024-02-106036Actual
1530213360.582023-06-1260411Actual
3810823970.122025-03-1260113Actual
847114040.002022-12-136046Actual
263126400.002022-07-136065Budget
679714800.002022-11-126063Budget
29059700.002022-07-136056Budget
3208932673.712024-10-1160111Actual
2818150053.002024-07-126015Actual
2202310850.002024-01-106056Actual
1320232844.002023-04-126067Actual
2787953263.652024-06-1160213Actual
1065928500.002023-02-106036Budget
362566943.002025-02-106026Actual
3928736719.482025-04-1260213Actual
1234325806.002023-04-126013Actual
138298138.002023-05-126026Actual
2506522856.002024-04-116066Actual
3261883030.002024-11-116014Actual
995916600.002023-01-106028Budget
2800247817.002024-07-126063Actual
865734880.002022-12-136017Actual

Generated 2025-06-11 06:43:45.393 UTC