[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3158763342.002024-10-066015Actual
2903243579.262024-07-0760213Actual
2132216381.922023-12-0860111Actual
40279700.002022-08-076056Budget
1516047568.632023-06-076068Actual
71717108.002022-05-076066Actual
865734880.002022-12-086017Actual
495917472.002022-09-076016Actual
1113419100.002023-02-056068Budget
5206600.002022-05-076026Budget
2205422152.002024-01-056066Actual
608419656.002022-10-076016Actual
3222923589.502024-10-0660611Actual
1380223860.002023-05-076016Actual
824527440.002022-12-086065Actual
3896715727.652025-04-0760211Actual
422326700.002022-08-076067Budget
2344320993.702024-02-0560611Actual
2400514165.002024-03-066056Actual
633017400.002022-10-076066Budget
505723400.002022-09-076036Budget
2211363148.002024-01-056017Actual
94937878.002023-01-056026Actual
1870433584.002023-10-076064Actual
263034240.002022-07-086065Actual
1234428100.002023-04-076013Budget
1415646662.562023-05-076068Actual
3760849680.002025-03-076067Actual
296018000.002022-07-086066Budget
898320900.002023-01-056013Budget
1654964584.002023-08-076063Actual
225321780.002022-07-086013Actual
131640900.002022-06-076014Budget
600128280.002022-10-076065Actual
2989325192.722024-08-0660311Actual
3187786020.002024-10-066017Actual
3406520066.002024-12-076066Actual
2533723379.922024-04-0660111Actual
3926022275.352025-04-0760113Actual
309927940.272024-09-0660211Actual
818631000.002022-12-086015Budget
618027040.002022-10-076036Actual
1592820495.002023-07-086066Actual
3465729698.302024-12-0760113Actual
903914800.002023-01-056063Budget
2965856856.002024-08-066067Actual
753539100.002022-11-076017Budget
1764011122.002023-09-076073Actual
720524800.002022-11-076016Budget
2599316521.002024-05-066016Actual
1899420344.002023-10-076066Actual
1793414466.002023-09-076046Actual
16446600.002022-06-076026Budget
3344740715.352024-11-0660612Actual
2580366468.002024-05-066014Actual
179609042.002023-09-076056Actual
698330100.002022-11-076064Budget
2670219305.122024-05-0660113Actual
3173528620.002024-10-066036Actual
85828840.002022-05-076067Actual
271499882.002024-06-066026Actual
3441818894.732024-12-0760411Actual
3125816141.902024-09-0660113Actual
24622700.002022-05-076064Budget
27615460.002022-07-086026Actual
2915548300.002024-08-066063Actual
1314536700.002023-04-076017Budget
163093085.922023-07-0860511Actual
27626600.002022-07-086026Budget
3604481282.002025-02-056014Actual
2712224865.002024-06-066016Actual
50089600.002022-09-076026Budget
2631567864.472024-05-066028Actual
3908024582.072025-04-0760611Actual
879730900.002022-12-086018Budget
2421446209.522024-03-066028Actual
260205912.002024-05-066026Actual
56923000.002022-05-076036Budget
1183019016.002023-03-076046Actual
3731955973.002025-03-076065Actual
1908656810.002023-10-076067Actual
164572799.752023-07-0860612Actual
1602056810.002023-07-086067Actual
1295722604.002023-04-076046Actual
440829697.092022-08-076068Actual
1776036732.002023-09-076015Actual
1075311362.002023-02-056056Actual
842427560.002022-12-086036Actual
19146101660.552023-10-076018Actual
2020355450.602023-11-076028Actual
2921421114.002024-08-066073Actual
2064354358.002023-12-086063Actual
2371262969.002024-03-066014Actual
334155334.902024-11-0660212Actual
2521796677.122024-04-066018Actual
3271159119.002024-11-066015Actual
580348960.002022-10-076014Actual
1273029300.002023-04-076065Budget
104715700.002022-05-076068Budget
1714032980.482023-08-076028Actual
3527679488.002025-01-056017Actual
3701435508.932025-02-0560613Actual
520516380.002022-09-076066Actual
113557200.002023-03-076073Budget
3303353820.002024-11-066067Actual
2268022245.002024-02-056073Actual
225293894.452024-01-0560612Actual
148379142.002023-06-076026Actual
2953512769.002024-08-066056Actual
2524546209.522024-04-066028Actual
1207332800.002023-03-076067Budget
2720318897.002024-06-066046Actual
2135010307.332023-12-0860211Actual
804849440.002022-12-086014Actual
255372080.592024-04-0660112Actual
1160229300.002023-03-076065Budget
2412653281.002024-03-066067Actual
368664992.342025-02-0560212Actual
3645960398.002025-02-056067Actual
304236400.002022-07-086017Actual
2838114168.002024-07-076056Actual
505625272.002022-09-076036Actual
936227440.002023-01-056065Actual
2164558006.002024-01-056063Actual
6639700.002022-05-076056Budget
323215600.002022-07-086028Budget
3707380454.002025-03-076013Actual
3633615585.002025-02-056056Actual
6629984.002022-05-076056Actual
408417400.002022-08-076066Budget
99124969.732022-05-076028Actual
38726400.002022-05-076065Budget
1717248021.672023-08-076068Actual
2894533913.092024-07-0760612Actual
1409687254.222023-05-076018Actual
3920039932.352025-04-0760612Actual
298666947.702024-08-0660211Actual
1970059471.002023-11-076014Actual
1042436800.002023-02-056015Actual
3562924313.982025-01-0560611Actual
3719384456.002025-03-076014Actual
1306221349.002023-04-076066Actual
2868435383.332024-07-0760111Actual
408321424.002022-08-076066Actual
2283339961.002024-02-056065Actual
879846667.102022-12-086018Actual
1660822484.002023-08-076073Actual
922530720.002023-01-056064Actual
3689730830.062025-02-0560612Actual
243942680.002022-07-086014Actual
1352468411.002023-05-076063Actual
2240713869.102024-01-0560411Actual
1587117406.002023-07-086046Actual
1891224865.002023-10-076036Actual
1182920600.002023-03-076046Budget
3078455200.002024-09-066067Actual
2085541262.002023-12-086065Actual
1220316000.002023-03-076028Budget
712329200.002022-11-076065Budget
847215600.002022-12-086046Budget
3040156810.002024-09-066064Actual
2983835383.332024-08-0660111Actual
23915940.002022-07-086073Actual
1001630909.232023-01-056068Actual
3784320840.512025-03-0760311Actual
2568186112.002024-05-066013Actual
1370751308.002023-05-076015Actual
1154540500.002023-03-076015Budget
118515040.002022-06-076063Actual
204951985.902023-11-0760112Actual
930932000.002023-01-056015Actual
159519968.002022-06-076016Actual
3471430343.922024-12-0760613Actual
1001715200.002023-01-056068Budget
80237080.002022-05-076017Actual
1291128500.002023-04-076036Budget
2173252241.002024-01-056014Actual
3294221872.002024-11-066066Actual
2818150053.002024-07-076015Actual
198228280.002022-06-076067Actual
3362376797.002024-12-076013Actual
3595747093.002025-02-056063Actual
3872680224.002025-04-076017Actual
3893934697.152025-04-0760111Actual
1080820600.002023-02-056066Budget
285715600.002022-07-086046Actual
46298640.002022-09-076073Actual
3128531635.172024-09-0660213Actual
1121828704.002023-03-076013Actual
3377660720.002024-12-076064Actual
1651696876.002023-08-076013Actual
3548937788.702025-01-0560111Actual
1814286439.062023-09-076018Actual
2971897855.932024-08-066018Actual
1770033933.002023-09-076064Actual
1140351612.002023-03-076014Actual
91225300.002023-01-056073Budget
3211716337.232024-10-0660211Actual
567413720.002022-10-076063Actual
949410100.002023-01-056026Budget
1281323202.002023-04-076016Actual
944624102.002023-01-056016Actual
1491713689.002023-06-076056Actual
416734000.002022-08-076017Budget
1234325806.002023-04-076013Actual
205513856.152023-11-0760612Actual
3119836800.382024-09-0660612Actual
1427313106.322023-05-0760311Actual
378973702.962025-03-0760511Actual
580449000.002022-10-076014Budget
2223440773.052024-01-056028Actual
3628429204.002025-02-056036Actual
80005400.002022-12-086073Actual
1320332800.002023-04-076067Budget
318344606.462022-07-086018Actual
217024000.012022-06-076068Actual
3066113637.002024-09-066056Actual
3338719574.532024-11-0660112Actual
2418688069.392024-03-066018Actual
3356445516.142024-11-0660613Actual
922630100.002023-01-056064Budget
1220421328.752023-03-076028Actual
1015515939.002023-02-056063Actual
3613664584.002025-02-056015Actual

Generated 2025-06-06 16:27:40.870 UTC