[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 139  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2438713106.322024-03-1360411Actual
257731600.002022-07-156015Budget
3926022275.352025-04-1460113Actual
3350726391.222024-11-1360113Actual
3101922902.252024-09-1360311Actual
2868435383.332024-07-1460111Actual
3716515698.002025-03-146073Actual
184622291.232023-09-1460112Actual
1893815371.002023-10-146046Actual
1628213232.922023-07-1560411Actual
2335812852.062024-02-1260311Actual
982927200.002023-01-126067Budget
2821458664.002024-07-146065Actual
254466234.922024-04-1360511Actual
1352468411.002023-05-146063Actual
1598776783.002023-07-156017Actual
3908024582.072025-04-1460611Actual
1920647115.602023-10-146068Actual
665823031.812022-10-146068Actual
3075172450.002024-09-136017Actual
244040900.002022-07-156014Budget
3403513035.002024-12-146056Actual
1291027209.002023-04-146036Actual
3586629698.302025-01-1260613Actual
1425000.002022-05-146073Budget
660221819.672022-10-146028Actual
1121828704.002023-03-146013Actual
884616600.002022-12-156028Budget
2214663388.002024-01-126067Actual
804745100.002022-12-156014Budget
1587117406.002023-07-156046Actual
317076517.002024-10-136026Actual
211322789.382022-06-146028Actual
772218546.882022-11-146028Actual
791816000.002022-12-156063Actual
1682229561.002023-08-146016Actual
3001225936.352024-08-1360112Actual
3007236653.572024-08-1360612Actual
2942821642.002024-08-136016Actual
594229000.002022-10-146015Budget
1065829601.002023-02-126036Actual
3861015142.002025-04-146046Actual
2173252241.002024-01-126014Actual
528833280.002022-09-146017Actual
847215600.002022-12-156046Budget
355849000.002022-08-146014Budget
1339134151.722023-04-146068Actual
561523100.002022-10-146013Actual
1717248021.672023-08-146068Actual
264369727.542024-05-1360211Actual
2796968310.002024-07-146013Actual
1253147564.002023-04-146014Actual
199129745.002023-11-146026Actual
633017400.002022-10-146066Budget
1430010402.022023-05-1460411Actual
96378700.002023-01-126056Budget
3374377004.002024-12-146014Actual
2268022245.002024-02-126073Actual
968918100.002023-01-126066Budget
3214417750.032024-10-1360311Actual
1339019100.002023-04-146068Budget
3728658995.002025-03-146015Actual
305819776.002024-09-136026Actual
3631019871.002025-02-126046Actual
1973233272.002023-11-146064Actual
249422700.002022-07-156064Budget
660117900.002022-10-146028Budget
1714032980.482023-08-146028Actual
1220421328.752023-03-146028Actual
3804841106.842025-03-1460612Actual
85928200.002022-05-146067Budget
3158763342.002024-10-136015Actual
1602056810.002023-07-156067Actual
1127317700.002023-03-146063Budget
2936849514.002024-08-136065Actual
2070211242.002023-12-156073Actual
1888410649.002023-10-146026Actual
3294221872.002024-11-136066Actual
152759447.742023-06-1460311Actual
2318378284.362024-02-126018Actual
3669420229.862025-02-1260311Actual
224981349.722024-01-1260112Actual
1107816000.002023-02-126028Budget
3518611689.002025-01-126056Actual
2950916825.002024-08-136046Actual
217115700.002022-06-146068Budget
3018930021.112024-08-1360613Actual
734917654.002022-11-146046Actual
99124969.732022-05-146028Actual
2395327351.002024-03-136036Actual
183439733.922023-09-1460411Actual
1808252145.002023-09-146067Actual
600128280.002022-10-146065Actual
440829697.092022-08-146068Actual
6629984.002022-05-146056Actual
725311336.002022-11-146026Actual
2646313275.472024-05-1360311Actual
2747241400.342024-06-136068Actual
46298640.002022-09-146073Actual
1516047568.632023-06-146068Actual
1672946868.002023-08-146015Actual
1666935682.002023-08-146064Actual
1080720511.002023-02-126066Actual
3689730830.062025-02-1260612Actual
958914170.002023-01-126046Actual
1273125392.002023-04-146065Actual
3784320840.512025-03-1460311Actual
904014560.002023-01-126063Actual
192639240.002022-06-146017Actual
505723400.002022-09-146036Budget
2906329052.672024-07-1460613Actual
2654913994.642024-05-1360611Actual
159519968.002022-06-146016Actual
71717108.002022-05-146066Actual
68806000.002022-11-146073Actual
2812152992.002024-07-146064Actual
1207231556.002023-03-146067Actual
206547515.602022-06-146018Actual
3362376797.002024-12-146013Actual
2270853563.002024-02-126014Actual
2280145881.002024-02-126015Actual
3288517356.002024-11-136046Actual
1459712318.002023-06-146073Actual
3149488274.002024-10-136014Actual
266103971.052024-05-1360112Actual
2744055758.182024-06-136028Actual
949410100.002023-01-126026Budget
2894533913.092024-07-1460612Actual
61516692.002022-05-146046Actual
174894161.472023-08-1460612Actual
440916000.002022-08-146068Budget
2956621642.002024-08-136066Actual
3146618458.002024-10-136073Actual
3344740715.352024-11-1360612Actual
3677822673.522025-02-1260611Actual
1475036239.002023-06-146065Actual
618027040.002022-10-146036Actual
2471411362.002024-04-136073Actual
1281323202.002023-04-146016Actual
1608082361.712023-07-156018Actual
3015930989.552024-08-1360213Actual
1560453563.002023-07-156014Actual
46308100.002022-09-146073Budget
777816546.842022-11-146068Actual
706627160.002022-11-146015Actual
1687732249.002023-08-146036Actual
3415753130.002024-12-146067Actual
3060925768.002024-09-136036Actual
1779348438.002023-09-146065Actual
2971897855.932024-08-136018Actual
1215642800.002023-03-146018Budget
542836400.002022-09-146018Budget
304336600.002022-07-156017Budget
1620021375.632023-07-1560111Actual
3616949639.002025-02-126065Actual
1660822484.002023-08-146073Actual
2477433584.002024-04-136064Actual
1522023824.612023-06-1460111Actual
1958187009.002023-11-146013Actual
2989325192.722024-08-1360311Actual
481929000.002022-09-146015Budget
1427313106.322023-05-1460311Actual
1870433584.002023-10-146064Actual
3013215173.462024-08-1360113Actual
5814300.002022-05-146063Budget
62759568.002022-10-146056Actual
594329760.002022-10-146015Actual
1140450900.002023-03-146014Budget
991260000.682023-01-126018Actual
1047929300.002023-02-126065Budget
192943181.672023-10-1460211Actual
3424555200.592024-12-146028Actual
24533668.862024-03-1360212Actual
1300415997.002023-04-146056Actual
2847181328.002024-07-146017Actual
215543404.012023-12-1560612Actual
3125816141.902024-09-1360113Actual
2338513614.842024-02-1260411Actual
2324349380.792024-02-126068Actual
3846953820.002025-04-146065Actual
235333149.752024-02-1260612Actual
1364539647.002023-05-146064Actual
3392824971.002024-12-146016Actual
1481022604.002023-06-146016Actual
1358522963.002023-05-146073Actual
91214120.002023-01-126073Actual
215232316.762023-12-1560112Actual
2761418894.732024-06-1360411Actual
169323000.002022-06-146036Budget
1273029300.002023-04-146065Budget
454813500.002022-09-146063Budget
1015515939.002023-02-126063Actual
1160229300.002023-03-146065Budget
2297415973.002024-02-126046Actual
2622578218.002024-05-136067Actual
80005400.002022-12-156073Actual
2547714632.952024-04-1360611Actual
2462286112.002024-04-136013Actual
622816000.002022-10-146046Budget
5716320.002022-05-146063Actual
17879700.002022-06-146056Budget
1201536700.002023-03-146017Budget
57568100.002022-10-146073Budget
600028800.002022-10-146065Budget
580449000.002022-10-146014Budget
343648398.792024-12-1460211Actual
3128531635.172024-09-1360213Actual
2403521901.002024-03-136066Actual
383522464.002022-08-146016Actual
3199747324.692024-10-136028Actual
2137713232.922023-12-1560311Actual
231014300.002022-07-156063Budget
3654744327.662025-02-126028Actual
647129400.002022-10-146067Actual
148379142.002023-06-146026Actual
3574837191.882025-01-1260612Actual
104624000.012022-05-146068Actual
145531600.002022-06-146015Budget
2613115195.002024-05-136066Actual
2753233666.282024-06-1360111Actual
50078112.002022-09-146026Actual
3140743953.002024-10-136063Actual
3471430343.922024-12-1460613Actual
3683818008.542025-02-1260112Actual

Generated 2025-06-13 11:02:07.897 UTC