[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
641344000.002022-10-146017Actual
1160229300.002023-03-146065Budget
3798819378.782025-03-1460112Actual
2274137781.002024-02-126064Actual
1187611800.002023-03-146056Budget
1814286439.062023-09-146018Actual
2791046484.572024-06-1360613Actual
698330100.002022-11-146064Budget
118614300.002022-06-146063Budget
1201536700.002023-03-146017Budget
930831000.002023-01-126015Budget
5814300.002022-05-146063Budget
198328200.002022-06-146067Budget
46308100.002022-09-146073Budget
804745100.002022-12-156014Budget
1183019016.002023-03-146046Actual
3471430343.922024-12-1460613Actual
1705243534.002023-08-146067Actual
1140450900.002023-03-146014Budget
328715700.002022-07-156068Budget
2383839154.002024-03-136065Actual
2262155614.002024-02-126063Actual
2135010307.332023-12-1560211Actual
3240837123.002024-10-1360213Actual
1160333120.002023-03-146065Actual
1717248021.672023-08-146068Actual
2173252241.002024-01-126014Actual
46298640.002022-09-146073Actual
3480644436.002025-01-126063Actual
2226535879.022024-01-126068Actual
1107816000.002023-02-126028Budget
2223440773.052024-01-126028Actual
2894533913.092024-07-1460612Actual
3539743909.482025-01-126028Actual
1766852047.002023-09-146014Actual
2599316521.002024-05-136016Actual
3931841965.192025-04-1460613Actual
144474008.282023-05-1460612Actual
2029420707.532023-11-1460111Actual
2500815672.002024-04-136046Actual
1893815371.002023-10-146046Actual
3666713895.702025-02-1260211Actual
1400162790.002023-05-146017Actual
3049449639.002024-09-136065Actual
1776036732.002023-09-146015Actual
96378700.002023-01-126056Budget
296018000.002022-07-156066Budget
2164558006.002024-01-126063Actual
3468430343.922024-12-1460213Actual
2421446209.522024-03-136028Actual
2438713106.322024-03-1360411Actual
3746016470.002025-03-146046Actual
647026700.002022-10-146067Budget
655336400.002022-10-146018Budget
36519100504.472025-02-126018Actual
3253145299.002024-11-136063Actual
334155334.902024-11-1360212Actual
712228560.002022-11-146065Actual
3238124696.452024-10-1360113Actual
647129400.002022-10-146067Actual
1291027209.002023-04-146036Actual
1610842132.172023-07-156028Actual
17548105248.002023-09-146013Actual
1306120600.002023-04-146066Budget
169224336.002022-06-146036Actual
355984084.882025-01-1260511Actual
1273029300.002023-04-146065Budget
2703153903.002024-06-136015Actual
19146101660.552023-10-146018Actual
2409476783.002024-03-136017Actual
33131600.002022-05-146015Budget
2137713232.922023-12-1560311Actual
1320232844.002023-04-146067Actual
271499882.002024-06-136026Actual
1412432980.482023-05-146028Actual
2321136604.792024-02-126028Actual
162559543.492023-07-1560311Actual
1102963982.582023-02-126018Actual
38625480.002022-05-146065Actual
1388319088.002023-05-146046Actual
454813500.002022-09-146063Budget
3616949639.002025-02-126065Actual
1427313106.322023-05-1460311Actual
991130900.002023-01-126018Budget
2368411242.002024-03-136073Actual
2498229009.002024-04-136036Actual
1314435328.002023-04-146017Actual
342714400.002022-08-146063Actual
244143372.102024-03-1360511Actual
2397919088.002024-03-136046Actual
374069563.002025-03-146026Actual
142462959.322023-05-1460211Actual
3421783358.692024-12-146018Actual
3403513035.002024-12-146056Actual
3259021114.002024-11-136073Actual
1173412199.002023-03-146026Actual
3013215173.462024-08-1360113Actual
1015617700.002023-02-126063Budget
285817200.002022-07-156046Budget
2693985284.002024-06-136014Actual
632914820.002022-10-146066Actual
3607659202.002025-02-126064Actual
692847520.002022-11-146014Actual
3551716641.492025-01-1260211Actual
2835518241.002024-07-146046Actual
585923280.002022-10-146064Actual
1080720511.002023-02-126066Actual
422326700.002022-08-146067Budget
99124969.732022-05-146028Actual
3530963388.002025-01-126067Actual
192736600.002022-06-146017Budget
759132640.002022-11-146067Actual
1573043997.002023-07-156065Actual
2146313232.922023-12-1560611Actual
3881986076.932025-04-146018Actual
1267343056.002023-04-146015Actual
5197800.002022-05-146026Actual
2950916825.002024-08-136046Actual
3066113637.002024-09-136056Actual
3178713460.002024-10-136056Actual
2936849514.002024-08-136065Actual
56822698.002022-05-146036Actual
1295722604.002023-04-146046Actual
1958187009.002023-11-146013Actual
3427644745.852024-12-146068Actual
57558080.002022-10-146073Actual
633017400.002022-10-146066Budget
2942821642.002024-08-136016Actual
199129745.002023-11-146026Actual
3162055973.002024-10-136065Actual
1614054906.652023-07-156068Actual
1433113488.242023-05-1460611Actual
3716515698.002025-03-146073Actual
3075172450.002024-09-136017Actual
1660822484.002023-08-146073Actual
481929000.002022-09-146015Budget
3181820845.002024-10-136066Actual
528934000.002022-09-146017Budget
1154439376.002023-03-146015Actual
2076336149.002023-12-156064Actual
1651696876.002023-08-146013Actual
3350726391.222024-11-1360113Actual
1146138272.002023-03-146064Actual
810430100.002022-12-156064Budget
3280428159.002024-11-136016Actual
2191621022.002024-01-126016Actual
982927200.002023-01-126067Budget
3128531635.172024-09-1360213Actual
3554419085.162025-01-1260311Actual
2610010388.002024-05-136056Actual
3760849680.002025-03-146067Actual
674120900.002022-11-146013Budget
777816546.842022-11-146068Actual
3329515269.132024-11-1360411Actual
233319829.672024-02-1260211Actual
1430010402.022023-05-1460411Actual
3858425502.002025-04-146036Actual
255641196.532024-04-1360212Actual
271419800.002022-07-156016Budget
3107824313.982024-09-1360611Actual
818631000.002022-12-156015Budget
3731955973.002025-03-146065Actual
85828840.002022-05-146067Actual
1666935682.002023-08-146064Actual
3536993325.552025-01-126018Actual
1587117406.002023-07-156046Actual
1779348438.002023-09-146065Actual
375328800.002022-08-146065Budget
173413085.922023-08-1460511Actual
61329600.002022-10-146026Budget
1920647115.602023-10-146068Actual
534526700.002022-09-146067Budget
542836400.002022-09-146018Budget
842528300.002022-12-156036Budget
698428280.002022-11-146064Actual
194661234.822023-10-1460112Actual
847215600.002022-12-156046Budget
3489383628.002025-01-126014Actual
1056223800.002023-02-126016Budget
3096431261.982024-09-1360111Actual
24533668.862024-03-1360212Actual
1220316000.002023-03-146028Budget
3271159119.002024-11-136015Actual
1926624492.702023-10-1460111Actual
1253250900.002023-04-146014Budget
871525480.002022-12-156067Actual
2371262969.002024-03-136014Actual
104624000.012022-05-146068Actual
3872680224.002025-04-146017Actual
2430517494.702024-03-1360111Actual
182893054.012023-09-1460211Actual
1486527351.002023-06-146036Actual
1394021022.002023-05-146066Actual
1737317367.042023-08-1460611Actual
2921421114.002024-08-136073Actual
1103042800.002023-02-126018Budget
3557117940.462025-01-1260411Actual
3202960776.462024-10-136068Actual
3146618458.002024-10-136073Actual
3887960776.462025-04-146068Actual
706627160.002022-11-146015Actual
734917654.002022-11-146046Actual
154253512.532023-06-1460612Actual
1009928100.002023-02-126013Budget
1494818687.002023-06-146066Actual
3698430666.742025-02-1260213Actual
1127317700.002023-03-146063Budget
172879733.922023-08-1460311Actual
2232517367.042024-01-1260111Actual
977339100.002023-01-126017Budget
958914170.002023-01-126046Actual
2933554896.002024-08-136015Actual
959015600.002023-01-126046Budget
184933741.252023-09-1460612Actual
2474257722.002024-04-136014Actual
1557619734.002023-07-156073Actual
3804841106.842025-03-1460612Actual
217024000.012022-06-146068Actual
2037613232.922023-11-1460411Actual
473627400.002022-09-146064Budget
2524546209.522024-04-136028Actual
2477433584.002024-04-136064Actual
378168245.592025-03-1460211Actual
144181170.992023-05-1460212Actual

Generated 2025-06-13 06:05:58.898 UTC