[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 852  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3168027273.002024-10-116016Actual
3507924634.002025-01-106016Actual
1201536700.002023-03-126017Budget
174601183.762023-08-1260212Actual
1056123442.002023-02-106016Actual
174331349.722023-08-1260112Actual
692847520.002022-11-126014Actual
3592576797.002025-02-106013Actual
1328559591.592023-04-126018Actual
2685251750.002024-06-116063Actual
898420460.002023-01-106013Actual
73968700.002022-11-126056Budget
3666713895.702025-02-1060211Actual
1107816000.002023-02-106028Budget
2818150053.002024-07-126015Actual
1273029300.002023-04-126065Budget
3513428159.002025-01-106036Actual
1193120302.002023-03-126066Actual
243942680.002022-07-136014Actual
865639100.002022-12-136017Budget
890019819.632022-12-136068Actual
1663653058.002023-08-126014Actual
847215600.002022-12-136046Budget
1089143700.002023-02-106017Actual
289134894.472024-07-1260212Actual
2008259202.002023-11-126017Actual
422326700.002022-08-126067Budget
3190957960.002024-10-116067Actual
255641196.532024-04-1160212Actual
361529120.002022-08-126064Actual
1103042800.002023-02-106018Budget
3654744327.662025-02-106028Actual
3772857988.532025-03-126068Actual
922630100.002023-01-106064Budget
31969100504.472024-10-116018Actual
698428280.002022-11-126064Actual
1034228980.002023-02-106064Actual
1001715200.002023-01-106068Budget
3439122215.002024-12-1260311Actual
1628213232.922023-07-1360411Actual
1908656810.002023-10-126067Actual
890115200.002022-12-136068Budget
3872680224.002025-04-126017Actual
810430100.002022-12-136064Budget
3326816032.972024-11-1160311Actual
1500777500.002023-06-126017Actual
2706249639.002024-06-116065Actual
454813500.002022-09-126063Budget
3521719340.002025-01-106066Actual
2761418894.732024-06-1160411Actual
1504064584.002023-06-126067Actual
2670219305.122024-05-1160113Actual
2873920803.272024-07-1260311Actual
235032673.152024-02-1060112Actual
3315350739.912024-11-116068Actual
1187611800.002023-03-126056Budget
824527440.002022-12-136065Actual
113120020.002022-06-126013Actual
229204822.002024-02-106026Actual
3562924313.982025-01-1060611Actual
16437410.002022-06-126026Actual
3332727787.452024-11-1160611Actual
1486527351.002023-06-126036Actual
94429400.002022-05-126018Budget
3374377004.002024-12-126014Actual
2838114168.002024-07-126056Actual
969018018.002023-01-106066Actual
2571461803.002024-05-116063Actual
1034134400.002023-02-106064Budget
128629149.002023-04-126026Actual
3501941897.002025-01-106065Actual
505625272.002022-09-126036Actual
884616600.002022-12-136028Budget
264369727.542024-05-1160211Actual
2061082524.002023-12-136013Actual
996031212.272023-01-106028Actual
2649012282.902024-05-1160411Actual
1146234400.002023-03-126064Budget
3825642608.002025-04-126063Actual
173918564.002022-06-126046Actual
641234000.002022-10-126017Budget
842427560.002022-12-136036Actual
1879742608.002023-10-126065Actual
311668809.432024-09-1160212Actual
759132640.002022-11-126067Actual
1994030391.002023-11-126036Actual
1121728100.002023-03-126013Budget
1121828704.002023-03-126013Actual
1065928500.002023-02-106036Budget
3804841106.842025-03-1260612Actual
249422700.002022-07-136064Budget
2120295680.142023-12-136018Actual
3731955973.002025-03-126065Actual
879846667.102022-12-136018Actual
3716515698.002025-03-126073Actual
298666947.702024-08-1160211Actual
977242800.002023-01-106017Actual
3261883030.002024-11-116014Actual
3271159119.002024-11-116015Actual
3075172450.002024-09-116017Actual
2977851227.792024-08-116068Actual
2091520796.002023-12-136016Actual
2974645861.032024-08-116028Actual
255372080.592024-04-1160112Actual
772218546.882022-11-126028Actual
2140413614.842023-12-1360411Actual
2613115195.002024-05-116066Actual
3722649680.002025-03-126064Actual
3858425502.002025-04-126036Actual
174894161.472023-08-1260612Actual
818631000.002022-12-136015Budget
600128280.002022-10-126065Actual
3441818894.732024-12-1260411Actual
1047929300.002023-02-106065Budget
1961361175.002023-11-126063Actual
2983835383.332024-08-1160111Actual
321987329.622024-10-1160511Actual
435331818.342022-08-126028Actual
2691116905.002024-06-116073Actual
239254671.002024-03-116026Actual
3158763342.002024-10-116015Actual
3400916470.002024-12-126046Actual
3131529698.302024-09-1160613Actual
24622700.002022-05-126064Budget
1127317700.002023-03-126063Budget
158174922.002023-07-136026Actual
343648398.792024-12-1260211Actual
1295722604.002023-04-126046Actual
3757673600.002025-03-126017Actual
164012367.822023-07-1360112Actual
56923000.002022-05-126036Budget
1817038054.822023-09-126028Actual
355849000.002022-08-126014Budget
1433113488.242023-05-1260611Actual
1867259315.002023-10-126014Actual
2017595137.702023-11-126018Actual
3146618458.002024-10-116073Actual
182893054.012023-09-1260211Actual
1295820600.002023-04-126046Budget
958914170.002023-01-106046Actual
2953512769.002024-08-116056Actual
487628000.002022-09-126065Actual
203496680.672023-11-1260311Actual
6629984.002022-05-126056Actual
510414040.002022-09-126046Actual
1491713689.002023-06-126056Actual
178808062.002023-09-126026Actual
2223440773.052024-01-106028Actual
225420200.002022-07-136013Budget
1598776783.002023-07-136017Actual
712228560.002022-11-126065Actual
1364539647.002023-05-126064Actual
2403521901.002024-03-116066Actual
2903243579.262024-07-1260213Actual
2654913994.642024-05-1160611Actual
2289324639.002024-02-106016Actual
3300181328.002024-11-116017Actual
1320232844.002023-04-126067Actual
3149488274.002024-10-116014Actual
1979250815.002023-11-126015Actual
162283277.422023-07-1360211Actual
38849600.002022-08-126026Budget
2477433584.002024-04-116064Actual
2712224865.002024-06-116016Actual
33131600.002022-05-126015Budget
1459712318.002023-06-126073Actual
71717108.002022-05-126066Actual
3365647334.002024-12-126063Actual
2547714632.952024-04-1160611Actual
3007236653.572024-08-1160612Actual
2785216141.902024-06-1160113Actual
2362553820.002024-03-116063Actual
5206600.002022-05-126026Budget
3527679488.002025-01-106017Actual
2099621901.002023-12-136046Actual
2214663388.002024-01-106067Actual
1471744894.002023-06-126015Actual
230913720.002022-07-136063Actual
1160229300.002023-03-126065Budget
2474257722.002024-04-116014Actual
362566943.002025-02-106026Actual
71818000.002022-05-126066Budget
131640900.002022-06-126014Budget
26287123042.772024-05-116018Actual
198328200.002022-06-126067Budget
1465734283.002023-06-126064Actual
3377660720.002024-12-126064Actual
3338719574.532024-11-1160112Actual
1589715371.002023-07-136056Actual
2137713232.922023-12-1360311Actual
304236400.002022-07-136017Actual
323215600.002022-07-136028Budget
1015617700.002023-02-106063Budget
473627400.002022-09-126064Budget
1494818687.002023-06-126066Actual
1220316000.002023-03-126028Budget
1042436800.002023-02-106015Actual
585923280.002022-10-126064Actual
1339134151.722023-04-126068Actual
3303353820.002024-11-116067Actual
954326780.002023-01-106036Actual
145437080.002022-06-126015Actual
1374033009.002023-05-126065Actual
3766893674.042025-03-126018Actual
390483741.252025-04-1260511Actual
3586629698.302025-01-1060613Actual
3548937788.702025-01-1060111Actual
772116600.002022-11-126028Budget
169323000.002022-06-126036Budget
6639700.002022-05-126056Budget
3447730841.762024-12-1260611Actual
2321136604.792024-02-106028Actual
647129400.002022-10-126067Actual
1453867095.002023-06-126063Actual
94937878.002023-01-106026Actual
1009928100.002023-02-106013Budget
153942099.732023-06-1260112Actual
791714800.002022-12-136063Budget
1314435328.002023-04-126017Actual
3536993325.552025-01-106018Actual
57558080.002022-10-126073Actual
2444618512.812024-03-1160611Actual
3689730830.062025-02-1060612Actual
936329200.002023-01-106065Budget

Generated 2025-06-11 15:18:35.904 UTC