[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 224  >   

201 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3893934697.152025-04-1560111Actual
3492663986.002025-01-136064Actual
547530000.132022-09-156028Actual
3527679488.002025-01-136017Actual
2989325192.722024-08-1460311Actual
1349180730.002023-05-156013Actual
890019819.632022-12-166068Actual
1103042800.002023-02-136018Budget
1160229300.002023-03-156065Budget
1056223800.002023-02-136016Budget
36519100504.472025-02-136018Actual
968918100.002023-01-136066Budget
1070620600.002023-02-136046Budget
1676247990.002023-08-156065Actual
151224960.002022-06-156065Actual
1425000.002022-05-156073Budget
1917459800.682023-10-156028Actual
235032673.152024-02-1360112Actual
884525697.012022-12-166028Actual
33131600.002022-05-156015Budget
3825642608.002025-04-156063Actual
2876618512.812024-07-1560411Actual
106099300.002023-02-136026Budget
339556943.002024-12-156026Actual
1295820600.002023-04-156046Budget
2753233666.282024-06-1460111Actual
68806000.002022-11-156073Actual
660117900.002022-10-156028Budget
647129400.002022-10-156067Actual
777816546.842022-11-156068Actual
1584529838.002023-07-166036Actual
2070211242.002023-12-166073Actual
3513428159.002025-01-136036Actual
3689730830.062025-02-1360612Actual
810329120.002022-12-166064Actual
17867878.002022-06-156056Actual
3427644745.852024-12-156068Actual
1481022604.002023-06-156016Actual
2073055506.002023-12-166014Actual
1193120302.002023-03-156066Actual
183168875.392023-09-1560311Actual
3875954648.002025-04-156067Actual
1394021022.002023-05-156066Actual
2812152992.002024-07-156064Actual
422225480.002022-08-156067Actual
991130900.002023-01-136018Budget
1654964584.002023-08-156063Actual
2894533913.092024-07-1560612Actual
3757673600.002025-03-156017Actual
3554419085.162025-01-1360311Actual
3018930021.112024-08-1460613Actual
1127417296.002023-03-156063Actual
152759447.742023-06-1560311Actual
3146618458.002024-10-146073Actual
936329200.002023-01-136065Budget
2110958604.002023-12-166017Actual
2170412558.002024-01-136073Actual
193215980.662023-10-1560311Actual
3631019871.002025-02-136046Actual
281123000.002022-07-166036Budget
847215600.002022-12-166046Budget
930932000.002023-01-136015Actual
1826117494.702023-09-1560111Actual
94429400.002022-05-156018Budget
310128200.002022-07-166067Budget
46308100.002022-09-156073Budget
342714400.002022-08-156063Actual
561523100.002022-10-156013Actual
3784320840.512025-03-1560311Actual
398016000.002022-08-156046Budget
277614943.402024-06-1460212Actual
1427313106.322023-05-1560311Actual
144181170.992023-05-1560212Actual
430636400.002022-08-156018Budget
3465729698.302024-12-1560113Actual
6629984.002022-05-156056Actual
184418000.002022-06-156066Budget
804745100.002022-12-166014Budget
1723214314.862023-08-1560111Actual
692847520.002022-11-156014Actual
2773332004.552024-06-1460112Actual
1094632800.002023-02-136067Budget
1491713689.002023-06-156056Actual
1711282452.622023-08-156018Actual
600028800.002022-10-156065Budget
124847200.002023-04-156073Budget
245632863.582024-03-1460612Actual
3846953820.002025-04-156065Actual
40279700.002022-08-156056Budget
2240713869.102024-01-1360411Actual
2176431717.002024-01-136064Actual
2403521901.002024-03-146066Actual
225420200.002022-07-166013Budget
285715600.002022-07-166046Actual
969018018.002023-01-136066Actual
1793414466.002023-09-156046Actual
204036362.582023-11-1560511Actual
3321340461.092024-11-1460111Actual
117339300.002023-03-156026Budget
2182453775.002024-01-136015Actual
323215600.002022-07-166028Budget
1563733933.002023-07-166064Actual
2214663388.002024-01-136067Actual
505723400.002022-09-156036Budget
734917654.002022-11-156046Actual
2444618512.812024-03-1460611Actual
567313500.002022-10-156063Budget
2873920803.272024-07-1560311Actual
440829697.092022-08-156068Actual
2359295680.002024-03-146013Actual
706627160.002022-11-156015Actual
169224336.002022-06-156036Actual
1858558125.002023-10-156063Actual
449120460.002022-09-156013Actual
1107726484.912023-02-136028Actual
1714032980.482023-08-156028Actual
449220900.002022-09-156013Budget
1154439376.002023-03-156015Actual
3383663176.002024-12-156015Actual
3119836800.382024-09-1460612Actual
2321136604.792024-02-136028Actual
198328200.002022-06-156067Budget
1226019100.002023-03-156068Budget
194931324.192023-10-1560212Actual
982825200.002023-01-136067Actual
2173252241.002024-01-136014Actual
1281423800.002023-04-156016Budget
847114040.002022-12-166046Actual
16437410.002022-06-156026Actual
1215642800.002023-03-156018Budget
1494818687.002023-06-156066Actual
368664992.342025-02-1360212Actual
3365647334.002024-12-156063Actual
2779239932.352024-06-1460612Actual
567413720.002022-10-156063Actual
310028280.002022-07-166067Actual
254199257.312024-04-1460411Actual
1178232890.002023-03-156036Actual
804849440.002022-12-166014Actual
3751725095.002025-03-156066Actual
1879742608.002023-10-156065Actual
1982538033.002023-11-156065Actual
1790827427.002023-09-156036Actual
351068413.002025-01-136026Actual
1415646662.562023-05-156068Actual
2082346644.002023-12-166015Actual
959015600.002023-01-136046Budget
1934810021.162023-10-1560411Actual
23925000.002022-07-166073Budget
192736600.002022-06-156017Budget
594329760.002022-10-156015Actual
71818000.002022-05-156066Budget
3748615160.002025-03-156056Actual
1207332800.002023-03-156067Budget
182893054.012023-09-1560211Actual
249324240.002022-07-166064Actual
3013215173.462024-08-1460113Actual
2492720344.002024-04-146016Actual
206547515.602022-06-156018Actual
3253145299.002024-11-146063Actual
2672957177.762024-05-1460213Actual
2462286112.002024-04-146013Actual
243942680.002022-07-166014Actual
2767321985.212024-06-1460611Actual
2362553820.002024-03-146063Actual
3592576797.002025-02-136013Actual
2191621022.002024-01-136016Actual
144474008.282023-05-1560612Actual
1970059471.002023-11-156014Actual
1094735696.002023-02-136067Actual
1430010402.022023-05-1560411Actual
1672946868.002023-08-156015Actual
6639700.002022-05-156056Budget
1380223860.002023-05-156016Actual
2634658350.652024-05-146068Actual
786219800.002022-12-166013Actual
321987329.622024-10-1460511Actual
3178713460.002024-10-146056Actual
1999211051.002023-11-156056Actual
871427200.002022-12-166067Budget
2202310850.002024-01-136056Actual
1899420344.002023-10-156066Actual
1926624492.702023-10-1560111Actual
1009928100.002023-02-136013Budget
254466234.922024-04-1460511Actual
2610010388.002024-05-146056Actual
1988521700.002023-11-156016Actual
2613115195.002024-05-146066Actual
791816000.002022-12-166063Actual
118614300.002022-06-156063Budget
3501941897.002025-01-136065Actual
1504064584.002023-06-156067Actual
1291027209.002023-04-156036Actual
328625939.442022-07-166068Actual
118515040.002022-06-156063Actual
416630080.002022-08-156017Actual
245062545.492024-03-1460112Actual
3518611689.002025-01-136056Actual
1113419100.002023-02-136068Budget
1979250815.002023-11-156015Actual
422326700.002022-08-156067Budget

Generated 2025-06-14 22:01:48.474 UTC