[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1220316000.002023-03-136028Budget
2933554896.002024-08-126015Actual
2818150053.002024-07-136015Actual
3113828481.082024-09-1260112Actual
3683818008.542025-02-1160112Actual
3261883030.002024-11-126014Actual
1028649082.002023-02-116014Actual
3300181328.002024-11-126017Actual
767438182.102022-11-136018Actual
2397919088.002024-03-126046Actual
3131529698.302024-09-1260613Actual
3199747324.692024-10-126028Actual
1394021022.002023-05-136066Actual
2787953263.652024-06-1260213Actual
219436931.002024-01-116026Actual
449220900.002022-09-136013Budget
398016000.002022-08-136046Budget
151224960.002022-06-136065Actual
1885721022.002023-10-136016Actual
3406520066.002024-12-136066Actual
1557619734.002023-07-146073Actual
3202960776.462024-10-126068Actual
128629149.002023-04-136026Actual
239254671.002024-03-126026Actual
3562924313.982025-01-1160611Actual
2020355450.602023-11-136028Actual
3350726391.222024-11-1260113Actual
264369727.542024-05-1260211Actual
2634658350.652024-05-126068Actual
712228560.002022-11-136065Actual
3642678982.002025-02-116017Actual
1614054906.652023-07-146068Actual
916945100.002023-01-116014Budget
1089036700.002023-02-116017Budget
2395327351.002024-03-126036Actual
2512468889.002024-04-126017Actual
3825642608.002025-04-136063Actual
837510100.002022-12-146026Budget
2197130391.002024-01-116036Actual
254199257.312024-04-1260411Actual
1731413106.322023-08-1360411Actual
2894533913.092024-07-1360612Actual
36519100504.472025-02-116018Actual
949410100.002023-01-116026Budget
195223404.012023-10-1360612Actual
184418000.002022-06-136066Budget
3265153544.002024-11-126064Actual
1415520.002022-05-136073Actual
1569742383.002023-07-146015Actual
2330315110.622024-02-1160111Actual
3465729698.302024-12-1360113Actual
2697152118.002024-06-126064Actual
3049449639.002024-09-126065Actual
3137475141.002024-10-126013Actual
1628213232.922023-07-1460411Actual
3063514823.002024-09-126046Actual
26287123042.772024-05-126018Actual
336921840.002022-08-136013Actual
580449000.002022-10-136014Budget
342813500.002022-08-136063Budget
1660822484.002023-08-136073Actual
339556943.002024-12-136026Actual
1533418321.312023-06-1360611Actual
2309062192.002024-02-116017Actual
3813532280.802025-03-1360213Actual
2640825058.672024-05-1260111Actual
1306221349.002023-04-136066Actual
2191621022.002024-01-116016Actual
1776036732.002023-09-136015Actual
285817200.002022-07-146046Budget
357179788.182025-01-1160212Actual
1070520930.002023-02-116046Actual
3574837191.882025-01-1160612Actual
1430010402.022023-05-1360411Actual
205221183.762023-11-1360212Actual
2717726565.002024-06-126036Actual
954326780.002023-01-116036Actual
3716515698.002025-03-136073Actual
1770033933.002023-09-136064Actual
3066113637.002024-09-126056Actual
3843658126.002025-04-136015Actual
2421446209.522024-03-126028Actual
2670219305.122024-05-1260113Actual
3920039932.352025-04-1360612Actual
192943181.672023-10-1360211Actual
2483441576.002024-04-126015Actual
124847200.002023-04-136073Budget
318429400.002022-07-146018Budget
1893815371.002023-10-136046Actual
3238124696.452024-10-1260113Actual
46298640.002022-09-136073Actual
343648398.792024-12-1360211Actual
172879733.922023-08-1360311Actual
3353429375.482024-11-1260213Actual
3616949639.002025-02-116065Actual
2773332004.552024-06-1260112Actual
1028550900.002023-02-116014Budget
3737925290.002025-03-136016Actual
3931841965.192025-04-1360613Actual
204036362.582023-11-1360511Actual
1042540500.002023-02-116015Budget
169224336.002022-06-136036Actual
487728800.002022-09-136065Budget
183439733.922023-09-1360411Actual
2140413614.842023-12-1460411Actual
1598776783.002023-07-146017Actual
2868435383.332024-07-1360111Actual
3398328903.002024-12-136036Actual
3787024275.682025-03-1360411Actual
655451818.712022-10-136018Actual
3636721429.002025-02-116066Actual
991130900.002023-01-116018Budget
3274457587.002024-11-126065Actual
1589715371.002023-07-146056Actual
2270853563.002024-02-116014Actual
930932000.002023-01-116015Actual
1817038054.822023-09-136028Actual
3816447937.232025-03-1360613Actual
2380537943.002024-03-126015Actual
152759447.742023-06-1360311Actual
3288517356.002024-11-126046Actual
1281323202.002023-04-136016Actual
144474008.282023-05-1360612Actual
1320332800.002023-04-136067Budget
608318600.002022-10-136016Budget
481929000.002022-09-136015Budget
1183019016.002023-03-136046Actual
298666947.702024-08-1260211Actual
393323400.002022-08-136036Budget
102386486.002023-02-116073Actual
2948325786.002024-08-126036Actual
674224700.002022-11-136013Actual
192639240.002022-06-136017Actual
260205912.002024-05-126026Actual
3486519665.002025-01-116073Actual
3722649680.002025-03-136064Actual
159619800.002022-06-136016Budget
922630100.002023-01-116064Budget
2722911370.002024-06-126056Actual
1300511800.002023-04-136056Budget
542760000.682022-09-136018Actual
96378700.002023-01-116056Budget
2706249639.002024-06-126065Actual
1127417296.002023-03-136063Actual
1676247990.002023-08-136065Actual
2274137781.002024-02-116064Actual
692847520.002022-11-136014Actual
2371262969.002024-03-126014Actual
35108100.002022-08-136073Budget
1790827427.002023-09-136036Actual
277614943.402024-06-1260212Actual
3060925768.002024-09-126036Actual
1113527878.872023-02-116068Actual
3208932673.712024-10-1260111Actual
281123000.002022-07-146036Budget
2091520796.002023-12-146016Actual
104715700.002022-05-136068Budget
3400916470.002024-12-136046Actual
1764011122.002023-09-136073Actual
2995222215.002024-08-1260611Actual
1295820600.002023-04-136046Budget
2850452118.002024-07-136067Actual
2791046484.572024-06-1260613Actual
1510091693.702023-06-136018Actual
276417788.142024-06-1260511Actual
2758723360.772024-06-1260311Actual
1034134400.002023-02-116064Budget
3613664584.002025-02-116015Actual
294557722.002024-08-126026Actual
1696024413.002023-08-136066Actual
3259021114.002024-11-126073Actual
1563733933.002023-07-146064Actual
2726019977.002024-06-126066Actual
1471744894.002023-06-136015Actual
1281423800.002023-04-136016Budget
1339019100.002023-04-136068Budget
1522023824.612023-06-1360111Actual
706731000.002022-11-136015Budget
2900522275.352024-07-1360113Actual
2182453775.002024-01-116015Actual
2756011223.312024-06-1260211Actual
1516047568.632023-06-136068Actual
203496680.672023-11-1360311Actual
791816000.002022-12-146063Actual
1867259315.002023-10-136014Actual
720524800.002022-11-136016Budget
99124969.732022-05-136028Actual
2950916825.002024-08-126046Actual
117339300.002023-03-136026Budget
3303353820.002024-11-126067Actual
641344000.002022-10-136017Actual
1187611800.002023-03-136056Budget
2912271760.002024-08-126013Actual
57558080.002022-10-136073Actual
145437080.002022-06-136015Actual
137222700.002022-06-136064Budget
1103042800.002023-02-116018Budget
390483741.252025-04-1360511Actual
2806118975.002024-07-136073Actual
422225480.002022-08-136067Actual
435331818.342022-08-136028Actual
1723214314.862023-08-1360111Actual
1154439376.002023-03-136015Actual
99215600.002022-05-136028Budget
734917654.002022-11-136046Actual
3896715727.652025-04-1360211Actual
2300015672.002024-02-116056Actual
832725506.002022-12-146016Actual
2761418894.732024-06-1260411Actual
2214663388.002024-01-116067Actual
104624000.012022-05-136068Actual
2303121022.002024-02-116066Actual
1982538033.002023-11-136065Actual
50078112.002022-09-136026Actual
3516017373.002025-01-116046Actual
3107824313.982024-09-1260611Actual
580348960.002022-10-136014Actual
3421783358.692024-12-136018Actual
1220421328.752023-03-136028Actual
505723400.002022-09-136036Budget
1785324865.002023-09-136016Actual
2832927769.002024-07-136036Actual
1388319088.002023-05-136046Actual
991260000.682023-01-116018Actual

Generated 2025-06-12 05:08:21.486 UTC