[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 146  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1764011122.002023-09-116073Actual
3406520066.002024-12-116066Actual
1820154364.222023-09-116068Actual
257629440.002022-07-126015Actual
679815680.002022-11-116063Actual
1320332800.002023-04-116067Budget
561523100.002022-10-116013Actual
334155334.902024-11-1060212Actual
3049449639.002024-09-106065Actual
128629149.002023-04-116026Actual
810430100.002022-12-126064Budget
542760000.682022-09-116018Actual
154253512.532023-06-1160612Actual
1273029300.002023-04-116065Budget
257731600.002022-07-126015Budget
580348960.002022-10-116014Actual
144181170.992023-05-1160212Actual
2827424706.002024-07-116016Actual
3400916470.002024-12-116046Actual
3631019871.002025-02-096046Actual
153942099.732023-06-1160112Actual
777816546.842022-11-116068Actual
1888410649.002023-10-116026Actual
824527440.002022-12-126065Actual
73968700.002022-11-116056Budget
3471430343.922024-12-1160613Actual
3271159119.002024-11-106015Actual
1826117494.702023-09-1160111Actual
3075172450.002024-09-106017Actual
38849600.002022-08-116026Budget
1701970324.002023-08-116017Actual
991130900.002023-01-096018Budget
1306221349.002023-04-116066Actual
1328642800.002023-04-116018Budget
3259021114.002024-11-106073Actual
3748615160.002025-03-116056Actual
712329200.002022-11-116065Budget
3914024712.922025-04-1160112Actual
62759568.002022-10-116056Actual
343648398.792024-12-1160211Actual
194661234.822023-10-1160112Actual
567313500.002022-10-116063Budget
57568100.002022-10-116073Budget
309927940.272024-09-1060211Actual
3548937788.702025-01-0960111Actual
2359295680.002024-03-106013Actual
2274137781.002024-02-096064Actual
3447730841.762024-12-1160611Actual
647026700.002022-10-116067Budget
2380537943.002024-03-106015Actual
622719474.002022-10-116046Actual
2593144078.002024-05-106065Actual
1314435328.002023-04-116017Actual
2300015672.002024-02-096056Actual
277614943.402024-06-1060212Actual
1723214314.862023-08-1160111Actual
904014560.002023-01-096063Actual
2105022152.002023-12-126066Actual
23925000.002022-07-126073Budget
1349180730.002023-05-116013Actual
3152752118.002024-10-106064Actual
220200.002022-05-116013Budget
203496680.672023-11-1160311Actual
1291128500.002023-04-116036Budget
3654744327.662025-02-096028Actual
2936849514.002024-08-106065Actual
2223440773.052024-01-096028Actual
1140351612.002023-03-116014Actual
3822369069.002025-04-116013Actual
3001225936.352024-08-1060112Actual
528833280.002022-09-116017Actual
1696024413.002023-08-116066Actual
80237080.002022-05-116017Actual
2676043642.422024-05-1060613Actual
194931324.192023-10-1160212Actual
3513428159.002025-01-096036Actual
3162055973.002024-10-106065Actual
3518611689.002025-01-096056Actual
281123000.002022-07-126036Budget
1394021022.002023-05-116066Actual
1056123442.002023-02-096016Actual
355746640.002022-08-116014Actual
183168875.392023-09-1160311Actual
2262155614.002024-02-096063Actual
1899420344.002023-10-116066Actual
1885721022.002023-10-116016Actual
1717248021.672023-08-116068Actual
342813500.002022-08-116063Budget
3303353820.002024-11-106067Actual
2283339961.002024-02-096065Actual
991260000.682023-01-096018Actual
3689730830.062025-02-0960612Actual
300405188.092024-08-1060212Actual
2395327351.002024-03-106036Actual
85928200.002022-05-116067Budget
3583530989.552025-01-0960213Actual
357179788.182025-01-0960212Actual
235032673.152024-02-0960112Actual
2214663388.002024-01-096067Actual
3716515698.002025-03-116073Actual
102386486.002023-02-096073Actual
3412478200.002024-12-116017Actual
214312895.492023-12-1260511Actual
2492720344.002024-04-106016Actual
3695731635.172025-02-0960113Actual
1281323202.002023-04-116016Actual
2779239932.352024-06-1060612Actual
3386848438.002024-12-116065Actual
1737317367.042023-08-1160611Actual
1475036239.002023-06-116065Actual
2258897773.002024-02-096013Actual
1075211800.002023-02-096056Budget
2693985284.002024-06-106014Actual
94348000.462022-05-116018Actual
1295820600.002023-04-116046Budget
73978580.002022-11-116056Actual
2199719289.002024-01-096046Actual
1672946868.002023-08-116015Actual
2756011223.312024-06-1060211Actual
2873920803.272024-07-1160311Actual
271419800.002022-07-126016Budget
172879733.922023-08-1160311Actual
1908656810.002023-10-116067Actual
1587117406.002023-07-126046Actual
2992019467.082024-08-1060411Actual
1215642800.002023-03-116018Budget
68806000.002022-11-116073Actual
633017400.002022-10-116066Budget
3616949639.002025-02-096065Actual
3222923589.502024-10-1060611Actual
2506522856.002024-04-106066Actual
2268022245.002024-02-096073Actual
3208932673.712024-10-1060111Actual
3530963388.002025-01-096067Actual
3403513035.002024-12-116056Actual
3536993325.552025-01-096018Actual
2924281144.002024-08-106014Actual
198328200.002022-06-116067Budget
375328800.002022-08-116065Budget
2735256810.002024-06-106067Actual
786219800.002022-12-126013Actual
3329515269.132024-11-1060411Actual
3090460218.872024-09-106068Actual
2589857641.002024-05-106015Actual
254199257.312024-04-1060411Actual
977242800.002023-01-096017Actual
3149488274.002024-10-106014Actual
745218100.002022-11-116066Budget
857418018.002022-12-126066Actual
561620900.002022-10-116013Budget
1999211051.002023-11-116056Actual
50089600.002022-09-116026Budget
3746016470.002025-03-116046Actual
1610842132.172023-07-126028Actual
99124969.732022-05-116028Actual
2091520796.002023-12-126016Actual
162559543.492023-07-1260311Actual
310128200.002022-07-126067Budget
398016000.002022-08-116046Budget
3902121299.032025-04-1160411Actual
3757673600.002025-03-116017Actual
496018600.002022-09-116016Budget
3622927096.002025-02-096016Actual
1533418321.312023-06-1160611Actual
1481022604.002023-06-116016Actual
567413720.002022-10-116063Actual
1967222245.002023-11-116073Actual
2646313275.472024-05-1060311Actual
393220176.002022-08-116036Actual
3837652118.002025-04-116064Actual
2471411362.002024-04-106073Actual
3459741498.342024-12-1160612Actual
3798819378.782025-03-1160112Actual
495917472.002022-09-116016Actual
3769652970.252025-03-116028Actual
1390915070.002023-05-116056Actual
2389826522.002024-03-106016Actual
712228560.002022-11-116065Actual
818631000.002022-12-126015Budget
1089143700.002023-02-096017Actual
1080720511.002023-02-096066Actual
842427560.002022-12-126036Actual
1361346488.002023-05-116014Actual
2712224865.002024-06-106016Actual
255372080.592024-04-1060112Actual
2995222215.002024-08-1060611Actual
2888529361.942024-07-1160112Actual
2303121022.002024-02-096066Actual
128619300.002023-04-116026Budget
1094632800.002023-02-096067Budget
3101922902.252024-09-1060311Actual
2512468889.002024-04-106017Actual
285715600.002022-07-126046Actual
3362376797.002024-12-116013Actual
281024180.002022-07-126036Actual
3168027273.002024-10-106016Actual
2297415973.002024-02-096046Actual
720624336.002022-11-116016Actual
204951985.902023-11-1160112Actual
996031212.272023-01-096028Actual
1015515939.002023-02-096063Actual
1220316000.002023-03-116028Budget
944524800.002023-01-096016Budget
1608082361.712023-07-126018Actual
106109508.002023-02-096026Actual
791816000.002022-12-126063Actual
706627160.002022-11-116015Actual
3119836800.382024-09-1060612Actual
547617900.002022-09-116028Budget
922530720.002023-01-096064Actual
2462286112.002024-04-106013Actual
2670219305.122024-05-1060113Actual
85828840.002022-05-116067Actual
178808062.002023-09-116026Actual
12685000.002022-06-116073Budget
857318100.002022-12-126066Budget
824429200.002022-12-126065Budget
865734880.002022-12-126017Actual
2697152118.002024-06-106064Actual
3427644745.852024-12-116068Actual
294557722.002024-08-106026Actual
1259034400.002023-04-116064Budget
2486740365.002024-04-106065Actual
1692911930.002023-08-116056Actual

Generated 2025-06-10 06:25:02.021 UTC