[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3240837123.002024-10-1060213Actual
5197800.002022-05-116026Actual
2747241400.342024-06-106068Actual
2622578218.002024-05-106067Actual
12685000.002022-06-116073Budget
1425000.002022-05-116073Budget
383618600.002022-08-116016Budget
1154540500.002023-03-116015Budget
1328642800.002023-04-116018Budget
422225480.002022-08-116067Actual
254466234.922024-04-1060511Actual
1010027830.002023-02-096013Actual
2465554418.002024-04-106063Actual
2412653281.002024-03-106067Actual
33033920.002022-05-116015Actual
3507924634.002025-01-096016Actual
1589715371.002023-07-126056Actual
2912271760.002024-08-106013Actual
1253250900.002023-04-116014Budget
2374536149.002024-03-106064Actual
198328200.002022-06-116067Budget
1799024613.002023-09-116066Actual
1879742608.002023-10-116065Actual
1146234400.002023-03-116064Budget
2492720344.002024-04-106016Actual
378168245.592025-03-1160211Actual
2114250232.002023-12-126067Actual
375231680.002022-08-116065Actual
1388319088.002023-05-116046Actual
1349180730.002023-05-116013Actual
567313500.002022-10-116063Budget
50078112.002022-09-116026Actual
842427560.002022-12-126036Actual
712329200.002022-11-116065Budget
1160229300.002023-03-116065Budget
767330900.002022-11-116018Budget
128629149.002023-04-116026Actual
449220900.002022-09-116013Budget
2706249639.002024-06-106065Actual
1481022604.002023-06-116016Actual
2126243038.252023-12-126068Actual
3152752118.002024-10-106064Actual
2649012282.902024-05-1060411Actual
2791046484.572024-06-1060613Actual
2921421114.002024-08-106073Actual
3825642608.002025-04-116063Actual
2140413614.842023-12-1260411Actual
857318100.002022-12-126066Budget
3208932673.712024-10-1060111Actual
2099621901.002023-12-126046Actual
1121728100.002023-03-116013Budget
2483441576.002024-04-106015Actual
17548105248.002023-09-116013Actual
231014300.002022-07-126063Budget
720624336.002022-11-116016Actual
38726400.002022-05-116065Budget
3392824971.002024-12-116016Actual
2672957177.762024-05-1060213Actual
6629984.002022-05-116056Actual
3173528620.002024-10-106036Actual
1253147564.002023-04-116014Actual
1573043997.002023-07-126065Actual
388310712.002022-08-116026Actual
1491713689.002023-06-116056Actual
3666713895.702025-02-0960211Actual
1107816000.002023-02-096028Budget
46308100.002022-09-116073Budget
1390915070.002023-05-116056Actual
215232316.762023-12-1260112Actual
2995222215.002024-08-1060611Actual
80237080.002022-05-116017Actual
753539100.002022-11-116017Budget
211322789.382022-06-116028Actual
1267240500.002023-04-116015Budget
3834381282.002025-04-116014Actual
847215600.002022-12-126046Budget
151326400.002022-06-116065Budget
3329515269.132024-11-1060411Actual
408321424.002022-08-116066Actual
1140351612.002023-03-116014Actual
520617400.002022-09-116066Budget
3036885652.002024-09-106014Actual
3288517356.002024-11-106046Actual
1598776783.002023-07-126017Actual
164572799.752023-07-1260612Actual
3465729698.302024-12-1160113Actual
608318600.002022-10-116016Budget
2471411362.002024-04-106073Actual
1421820229.862023-05-1160111Actual
1094632800.002023-02-096067Budget
380165285.962025-03-1160212Actual
2262155614.002024-02-096063Actual
3787024275.682025-03-1160411Actual
173918564.002022-06-116046Actual
1107726484.912023-02-096028Actual
2097030742.002023-12-126036Actual
2120295680.142023-12-126018Actual
2619293288.002024-05-106017Actual
832824800.002022-12-126016Budget
3261883030.002024-11-106014Actual
36519100504.472025-02-096018Actual
224981349.722024-01-0960112Actual
3931841965.192025-04-1160613Actual
2102214165.002023-12-126056Actual
1182920600.002023-03-116046Budget
1620021375.632023-07-1260111Actual
337020900.002022-08-116013Budget
3521719340.002025-01-096066Actual
1028649082.002023-02-096014Actual
2948325786.002024-08-106036Actual
3551716641.492025-01-0960211Actual
220200.002022-05-116013Budget
209427535.002023-12-126026Actual
1295722604.002023-04-116046Actual
995916600.002023-01-096028Budget
495917472.002022-09-116016Actual
3810823970.122025-03-1160113Actual
622719474.002022-10-116046Actual
285715600.002022-07-126046Actual
94429400.002022-05-116018Budget
260205912.002024-05-106026Actual
1193120302.002023-03-116066Actual
1273029300.002023-04-116065Budget
1009928100.002023-02-096013Budget
3162055973.002024-10-106065Actual
2722911370.002024-06-106056Actual
361529120.002022-08-116064Actual
1764011122.002023-09-116073Actual
1905363806.002023-10-116017Actual
1676247990.002023-08-116065Actual
3852924298.002025-04-116016Actual
3199747324.692024-10-106028Actual
1259034400.002023-04-116064Budget
3315350739.912024-11-106068Actual
1178232890.002023-03-116036Actual
1056223800.002023-02-096016Budget
1220421328.752023-03-116028Actual
1804965780.002023-09-116017Actual
2527744850.402024-04-106068Actual
2211363148.002024-01-096017Actual
730227560.002022-11-116036Actual
641234000.002022-10-116017Budget
481929000.002022-09-116015Budget
1178328500.002023-03-116036Budget
1183019016.002023-03-116046Actual
1267343056.002023-04-116015Actual
1471744894.002023-06-116015Actual
1920647115.602023-10-116068Actual
3501941897.002025-01-096065Actual
3338719574.532024-11-1060112Actual
2871210879.692024-07-1160211Actual
2685251750.002024-06-106063Actual
361627400.002022-08-116064Budget
3321340461.092024-11-1060111Actual
1070520930.002023-02-096046Actual
1065829601.002023-02-096036Actual
430636400.002022-08-116018Budget
2974645861.032024-08-106028Actual
791816000.002022-12-126063Actual
467750880.002022-09-116014Actual
2205422152.002024-01-096066Actual
1089143700.002023-02-096017Actual
2161383720.002024-01-096013Actual
3772857988.532025-03-116068Actual
318429400.002022-07-126018Budget
561523100.002022-10-116013Actual
3689730830.062025-02-0960612Actual
3028146851.002024-09-106063Actual
3415753130.002024-12-116067Actual
1333326763.702023-04-116028Actual
3066113637.002024-09-106056Actual
91214120.002023-01-096073Actual
3846953820.002025-04-116065Actual
6639700.002022-05-116056Budget
1723214314.862023-08-1160111Actual
1207231556.002023-03-116067Actual
2962571162.002024-08-106017Actual
3383663176.002024-12-116015Actual
1187611800.002023-03-116056Budget
2547714632.952024-04-1060611Actual
2697152118.002024-06-106064Actual
865639100.002022-12-126017Budget
199129745.002023-11-116026Actual
3858425502.002025-04-116036Actual
1089036700.002023-02-096017Budget
1258938272.002023-04-116064Actual
2182453775.002024-01-096015Actual
2082346644.002023-12-126015Actual
2583648510.002024-05-106064Actual
1427313106.322023-05-1160311Actual
777915200.002022-11-116068Budget
505625272.002022-09-116036Actual
3433639315.322024-12-1160111Actual
1113527878.872023-02-096068Actual
1300511800.002023-04-116056Budget
311668809.432024-09-1060212Actual
402610192.002022-08-116056Actual
1690316175.002023-08-116046Actual
857418018.002022-12-126066Actual
153942099.732023-06-1160112Actual
810430100.002022-12-126064Budget
2691116905.002024-06-106073Actual
660117900.002022-10-116028Budget
1934810021.162023-10-1160411Actual
1551760398.002023-07-126063Actual
1714032980.482023-08-116028Actual
3146618458.002024-10-106073Actual
243942680.002022-07-126014Actual
2220673391.842024-01-096018Actual
2002320294.002023-11-116066Actual
2676043642.422024-05-1060613Actual
2681975900.002024-06-106013Actual
30844106636.402024-09-106018Actual
106109508.002023-02-096026Actual
3377660720.002024-12-116064Actual
189649443.002023-10-116056Actual
2950916825.002024-08-106046Actual
205221183.762023-11-1160212Actual
47219800.002022-05-116016Budget
192943181.672023-10-1160211Actual
1634113488.242023-07-1260611Actual
865734880.002022-12-126017Actual
2847181328.002024-07-116017Actual
73968700.002022-11-116056Budget

Generated 2025-06-10 09:07:05.533 UTC