[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3554419085.162025-01-0960311Actual
3128531635.172024-09-1060213Actual
254199257.312024-04-1060411Actual
585923280.002022-10-116064Actual
3243933572.052024-10-1060613Actual
2430517494.702024-03-1060111Actual
968918100.002023-01-096066Budget
142462959.322023-05-1160211Actual
305819776.002024-09-106026Actual
80336600.002022-05-116017Budget
1779348438.002023-09-116065Actual
1893815371.002023-10-116046Actual
309927940.272024-09-1060211Actual
3486519665.002025-01-096073Actual
3908024582.072025-04-1160611Actual
3542954085.422025-01-096068Actual
245632863.582024-03-1060612Actual
263034240.002022-07-126065Actual
334155334.902024-11-1060212Actual
1696024413.002023-08-116066Actual
3055422793.002024-09-106016Actual
1979250815.002023-11-116015Actual
944624102.002023-01-096016Actual
561620900.002022-10-116013Budget
2262155614.002024-02-096063Actual
17867878.002022-06-116056Actual
3178713460.002024-10-106056Actual
211322789.382022-06-116028Actual
2859250252.022024-07-116028Actual
2226535879.022024-01-096068Actual
3760849680.002025-03-116067Actual
3232132298.172024-10-1060612Actual
720624336.002022-11-116016Actual
36519100504.472025-02-096018Actual
3222923589.502024-10-1060611Actual
903914800.002023-01-096063Budget
3015930989.552024-08-1060213Actual
2214663388.002024-01-096067Actual
706627160.002022-11-116015Actual
1920647115.602023-10-116068Actual
2202310850.002024-01-096056Actual
2533723379.922024-04-1060111Actual
2956621642.002024-08-106066Actual
2735256810.002024-06-106067Actual
1291027209.002023-04-116036Actual
3288517356.002024-11-106046Actual
1879742608.002023-10-116065Actual
949410100.002023-01-096026Budget
879730900.002022-12-126018Budget
890115200.002022-12-126068Budget
3199747324.692024-10-106028Actual
2832927769.002024-07-116036Actual
3480644436.002025-01-096063Actual
2722911370.002024-06-106056Actual
46298640.002022-09-116073Actual
3403513035.002024-12-116056Actual
260205912.002024-05-106026Actual
3300181328.002024-11-106017Actual
982825200.002023-01-096067Actual
916945100.002023-01-096014Budget
2140413614.842023-12-1260411Actual
2808981282.002024-07-116014Actual
3412478200.002024-12-116017Actual
3613664584.002025-02-096015Actual
632914820.002022-10-116066Actual
1996618812.002023-11-116046Actual
2691116905.002024-06-106073Actual
51509700.002022-09-116056Budget
214312895.492023-12-1260511Actual
1065829601.002023-02-096036Actual
1548494723.002023-07-126013Actual
618123400.002022-10-116036Budget
3137475141.002024-10-106013Actual
2607416411.002024-05-106046Actual
2409476783.002024-03-106017Actual
3285929469.002024-11-106036Actual
467849000.002022-09-116014Budget
1785324865.002023-09-116016Actual
2500815672.002024-04-106046Actual
487728800.002022-09-116065Budget
534526700.002022-09-116067Budget
1705243534.002023-08-116067Actual
3822369069.002025-04-116013Actual
655336400.002022-10-116018Budget
1160229300.002023-03-116065Budget
151224960.002022-06-116065Actual
1858558125.002023-10-116063Actual
215543404.012023-12-1260612Actual
3259021114.002024-11-106073Actual
189649443.002023-10-116056Actual
2099621901.002023-12-126046Actual
3406520066.002024-12-116066Actual
1425000.002022-05-116073Budget
154253512.532023-06-1160612Actual
264369727.542024-05-1060211Actual
318429400.002022-07-126018Budget
47120800.002022-05-116016Actual
641234000.002022-10-116017Budget
2676043642.422024-05-1060613Actual
2995222215.002024-08-1060611Actual
3695731635.172025-02-0960113Actual
263126400.002022-07-126065Budget
328625939.442022-07-126068Actual
2110958604.002023-12-126017Actual
467750880.002022-09-116014Actual
33131600.002022-05-116015Budget
3238124696.452024-10-1060113Actual
930932000.002023-01-096015Actual
355849000.002022-08-116014Budget
3294221872.002024-11-106066Actual
2521796677.122024-04-106018Actual
2800247817.002024-07-116063Actual
505625272.002022-09-116036Actual
355746640.002022-08-116014Actual
203496680.672023-11-1160311Actual
865734880.002022-12-126017Actual
3645960398.002025-02-096067Actual
542760000.682022-09-116018Actual
2503411051.002024-04-106056Actual
3852924298.002025-04-116016Actual
383522464.002022-08-116016Actual
594329760.002022-10-116015Actual
3516017373.002025-01-096046Actual
528833280.002022-09-116017Actual
2758723360.772024-06-1060311Actual
3677822673.522025-02-0960611Actual
567313500.002022-10-116063Budget
2589857641.002024-05-106015Actual
2936849514.002024-08-106065Actual
117339300.002023-03-116026Budget
1551760398.002023-07-126063Actual
143911909.312023-05-1160112Actual
80237080.002022-05-116017Actual
1295722604.002023-04-116046Actual
2888529361.942024-07-1160112Actual
1908656810.002023-10-116067Actual
1207332800.002023-03-116067Budget
1766852047.002023-09-116014Actual
3586629698.302025-01-0960613Actual
734917654.002022-11-116046Actual
1390915070.002023-05-116056Actual
344457558.352024-12-1160511Actual
3453724223.552024-12-1160112Actual
647026700.002022-10-116067Budget
3034017595.002024-09-106073Actual
3078455200.002024-09-106067Actual
3722649680.002025-03-116064Actual
3315350739.912024-11-106068Actual
383618600.002022-08-116016Budget
300405188.092024-08-1060212Actual
138298138.002023-05-116026Actual
2318378284.362024-02-096018Actual
2486740365.002024-04-106065Actual
3329515269.132024-11-1060411Actual
3471430343.922024-12-1160613Actual
369929000.002022-08-116015Budget
223539925.412024-01-0960211Actual
1010027830.002023-02-096013Actual
2953512769.002024-08-106056Actual
505723400.002022-09-116036Budget
2631567864.472024-05-106028Actual
3707380454.002025-03-116013Actual
1089036700.002023-02-096017Budget
2135010307.332023-12-1260211Actual
104624000.012022-05-116068Actual
1146138272.002023-03-116064Actual
3492663986.002025-01-096064Actual
233319829.672024-02-0960211Actual
3716515698.002025-03-116073Actual
2023453820.272023-11-116068Actual
169224336.002022-06-116036Actual
954326780.002023-01-096036Actual
3208932673.712024-10-1060111Actual
567413720.002022-10-116063Actual
725410100.002022-11-116026Budget
851911830.002022-12-126056Actual
580348960.002022-10-116014Actual
3846953820.002025-04-116065Actual
283016659.002024-07-116026Actual
3217117176.612024-10-1060411Actual
2064354358.002023-12-126063Actual
791714800.002022-12-126063Budget
440829697.092022-08-116068Actual
3447730841.762024-12-1160611Actual
2838114168.002024-07-116056Actual
192639240.002022-06-116017Actual
172879733.922023-08-1160311Actual
310028280.002022-07-126067Actual
243336108.322024-03-1060211Actual
1459712318.002023-06-116073Actual
2309062192.002024-02-096017Actual
3131529698.302024-09-1060613Actual
2324349380.792024-02-096068Actual
692847520.002022-11-116014Actual
281024180.002022-07-126036Actual
2462286112.002024-04-106013Actual
245062545.492024-03-1060112Actual
959015600.002023-01-096046Budget
3530963388.002025-01-096067Actual
547530000.132022-09-116028Actual
336921840.002022-08-116013Actual
884616600.002022-12-126028Budget
3001225936.352024-08-1060112Actual
837610088.002022-12-126026Actual
2011545926.002023-11-116067Actual
767330900.002022-11-116018Budget
1731413106.322023-08-1160411Actual
922530720.002023-01-096064Actual
145437080.002022-06-116015Actual
847215600.002022-12-126046Budget
3374377004.002024-12-116014Actual
1453867095.002023-06-116063Actual
996031212.272023-01-096028Actual
1522023824.612023-06-1160111Actual
1934810021.162023-10-1160411Actual
1154540500.002023-03-116015Budget
2344320993.702024-02-0960611Actual
622719474.002022-10-116046Actual
2268022245.002024-02-096073Actual
3551716641.492025-01-0960211Actual
977242800.002023-01-096017Actual
969018018.002023-01-096066Actual
351068413.002025-01-096026Actual
745218100.002022-11-116066Budget

Generated 2025-06-10 05:31:02.226 UTC