[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 869  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1988521700.002023-11-126016Actual
17867878.002022-06-126056Actual
57568100.002022-10-126073Budget
2859250252.022024-07-126028Actual
2580366468.002024-05-116014Actual
1560453563.002023-07-136014Actual
3162055973.002024-10-116065Actual
542760000.682022-09-126018Actual
1855295680.002023-10-126013Actual
1333416000.002023-04-126028Budget
318429400.002022-07-136018Budget
3926022275.352025-04-1260113Actual
106109508.002023-02-106026Actual
3374377004.002024-12-126014Actual
2500815672.002024-04-116046Actual
3259021114.002024-11-116073Actual
94348000.462022-05-126018Actual
3568923000.122025-01-1060112Actual
3477374382.002025-01-106013Actual
118614300.002022-06-126063Budget
2161383720.002024-01-106013Actual
1459712318.002023-06-126073Actual
622816000.002022-10-126046Budget
328625939.442022-07-136068Actual
179609042.002023-09-126056Actual
122080.002022-05-126013Actual
343648398.792024-12-1260211Actual
271499882.002024-06-116026Actual
2262155614.002024-02-106063Actual
321987329.622024-10-1160511Actual
1663653058.002023-08-126014Actual
2681975900.002024-06-116013Actual
3101922902.252024-09-1160311Actual
1879742608.002023-10-126065Actual
24526040.002022-05-126064Actual
3332727787.452024-11-1160611Actual
660117900.002022-10-126028Budget
1867259315.002023-10-126014Actual
2654913994.642024-05-1160611Actual
2974645861.032024-08-116028Actual
3920039932.352025-04-1260612Actual
2102214165.002023-12-136056Actual
2232517367.042024-01-1060111Actual
225293894.452024-01-1060612Actual
1573043997.002023-07-136065Actual
290410400.002022-07-136056Actual
383522464.002022-08-126016Actual
162559543.492023-07-1360311Actual
1817038054.822023-09-126028Actual
1267343056.002023-04-126015Actual
3433639315.322024-12-1260111Actual
3486519665.002025-01-106073Actual
225321780.002022-07-136013Actual
2294829838.002024-02-106036Actual
1530213360.582023-06-1260411Actual
3480644436.002025-01-106063Actual
1113419100.002023-02-106068Budget
323215600.002022-07-136028Budget
2619293288.002024-05-116017Actual
2205422152.002024-01-106066Actual
62749700.002022-10-126056Budget
3018930021.112024-08-1160613Actual
1711282452.622023-08-126018Actual
102377200.002023-02-106073Budget
1598776783.002023-07-136017Actual
300405188.092024-08-1160212Actual
1620021375.632023-07-1360111Actual
271319292.002022-07-136016Actual
3453724223.552024-12-1260112Actual
2965856856.002024-08-116067Actual
231014300.002022-07-136063Budget
3400916470.002024-12-126046Actual
3214417750.032024-10-1160311Actual
334155334.902024-11-1160212Actual
3028146851.002024-09-116063Actual
2515755434.002024-04-116067Actual
2924281144.002024-08-116014Actual
374069563.002025-03-126026Actual
172606108.322023-08-1260211Actual
2061082524.002023-12-136013Actual
1226130109.222023-03-126068Actual
2915548300.002024-08-116063Actual
1042540500.002023-02-106015Budget
2744055758.182024-06-116028Actual
3507924634.002025-01-106016Actual
1453867095.002023-06-126063Actual
3294221872.002024-11-116066Actual
1314536700.002023-04-126017Budget
1328642800.002023-04-126018Budget
618123400.002022-10-126036Budget
56923000.002022-05-126036Budget
2787953263.652024-06-1160213Actual
3914024712.922025-04-1260112Actual
5814300.002022-05-126063Budget
2571461803.002024-05-116063Actual
3321340461.092024-11-1160111Actual
6639700.002022-05-126056Budget
2693985284.002024-06-116014Actual
68806000.002022-11-126073Actual
2835518241.002024-07-126046Actual
481929000.002022-09-126015Budget
3412478200.002024-12-126017Actual
586027400.002022-10-126064Budget
3875954648.002025-04-126067Actual
79995300.002022-12-136073Budget
3243933572.052024-10-1160613Actual
1070520930.002023-02-106046Actual
24622700.002022-05-126064Budget
47120800.002022-05-126016Actual
1121728100.002023-03-126013Budget
534526700.002022-09-126067Budget
3798819378.782025-03-1260112Actual
2380537943.002024-03-116015Actual
151224960.002022-06-126065Actual
2064354358.002023-12-136063Actual
243609639.242024-03-1160311Actual
113120020.002022-06-126013Actual
3253145299.002024-11-116063Actual
2430517494.702024-03-1160111Actual
977339100.002023-01-106017Budget
2720318897.002024-06-116046Actual
3441818894.732024-12-1260411Actual
3527679488.002025-01-106017Actual
3521719340.002025-01-106066Actual
3757673600.002025-03-126017Actual
1380223860.002023-05-126016Actual
958914170.002023-01-106046Actual
3513428159.002025-01-106036Actual
791816000.002022-12-136063Actual
16437410.002022-06-126026Actual
99215600.002022-05-126028Budget
3562924313.982025-01-1060611Actual
36519100504.472025-02-106018Actual
104624000.012022-05-126068Actual
3595747093.002025-02-106063Actual
142462959.322023-05-1260211Actual
296018000.002022-07-136066Budget
3078455200.002024-09-116067Actual
1701970324.002023-08-126017Actual
35108100.002022-08-126073Budget
164572799.752023-07-1360612Actual
18943120.002022-05-126014Actual
1107816000.002023-02-106028Budget
1226019100.002023-03-126068Budget
2197130391.002024-01-106036Actual
211322789.382022-06-126028Actual
1291128500.002023-04-126036Budget
3722649680.002025-03-126064Actual
2465554418.002024-04-116063Actual
884525697.012022-12-136028Actual
402610192.002022-08-126056Actual
2882521299.032024-07-1260611Actual
3748615160.002025-03-126056Actual
3181820845.002024-10-116066Actual
1876442787.002023-10-126015Actual
1080720511.002023-02-106066Actual
3574837191.882025-01-1060612Actual
467849000.002022-09-126014Budget
1660822484.002023-08-126073Actual
3406520066.002024-12-126066Actual
824429200.002022-12-136065Budget
2634658350.652024-05-116068Actual
3329515269.132024-11-1160411Actual
982825200.002023-01-106067Actual
3060925768.002024-09-116036Actual
1651696876.002023-08-126013Actual
33033920.002022-05-126015Actual
80005400.002022-12-136073Actual
777816546.842022-11-126068Actual
818732960.002022-12-136015Actual
2123046662.562023-12-136028Actual
19040900.002022-05-126014Budget
2243820229.862024-01-1060611Actual
706627160.002022-11-126015Actual
3710648128.002025-03-126063Actual
3049449639.002024-09-116065Actual
1178232890.002023-03-126036Actual
2927554142.002024-08-116064Actual
561523100.002022-10-126013Actual
113565060.002023-03-126073Actual
1339134151.722023-04-126068Actual
2691116905.002024-06-116073Actual
388310712.002022-08-126026Actual
206629400.002022-06-126018Budget
3743428620.002025-03-126036Actual
144181170.992023-05-1260212Actual
1160229300.002023-03-126065Budget
2270853563.002024-02-106014Actual
1776036732.002023-09-126015Actual
30844106636.402024-09-116018Actual
38849600.002022-08-126026Budget
745218100.002022-11-126066Budget
277614943.402024-06-1160212Actual
3622927096.002025-02-106016Actual
3338719574.532024-11-1160112Actual
61329600.002022-10-126026Budget
3896715727.652025-04-1260211Actual
361529120.002022-08-126064Actual
94937878.002023-01-106026Actual
255372080.592024-04-1160112Actual
692745100.002022-11-126014Budget
1415646662.562023-05-126068Actual
178808062.002023-09-126026Actual
192943181.672023-10-1260211Actual
3146618458.002024-10-116073Actual
1548494723.002023-07-136013Actual
1201434960.002023-03-126017Actual
3371518113.002024-12-126073Actual
1281323202.002023-04-126016Actual
510414040.002022-09-126046Actual
99124969.732022-05-126028Actual
3899413895.702025-04-1260311Actual
1602056810.002023-07-136067Actual
2524546209.522024-04-116028Actual
1146234400.002023-03-126064Budget
3421783358.692024-12-126018Actual
3601613386.002025-02-106073Actual
3168027273.002024-10-116016Actual
810430100.002022-12-136064Budget
3398328903.002024-12-126036Actual
355849000.002022-08-126014Budget
2424555450.602024-03-116068Actual
818631000.002022-12-136015Budget
922530720.002023-01-106064Actual

Generated 2025-06-11 11:20:12.487 UTC