[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3689730830.062025-02-0760612Actual
2082346644.002023-12-106015Actual
300405188.092024-08-0860212Actual
3104619658.572024-09-0860411Actual
1306120600.002023-04-096066Budget
3539743909.482025-01-076028Actual
804745100.002022-12-106014Budget
1001630909.232023-01-076068Actual
184933741.252023-09-0960612Actual
1361346488.002023-05-096014Actual
430636400.002022-08-096018Budget
3240837123.002024-10-0860213Actual
1510091693.702023-06-096018Actual
1339019100.002023-04-096068Budget
2524546209.522024-04-086028Actual
542760000.682022-09-096018Actual
865734880.002022-12-106017Actual
91214120.002023-01-076073Actual
362566943.002025-02-076026Actual
383522464.002022-08-096016Actual
3527679488.002025-01-076017Actual
243942680.002022-07-106014Actual
810329120.002022-12-106064Actual
61516692.002022-05-096046Actual
102386486.002023-02-076073Actual
2465554418.002024-04-086063Actual
890019819.632022-12-106068Actual
3441818894.732024-12-0960411Actual
2164558006.002024-01-076063Actual
1999211051.002023-11-096056Actual
898320900.002023-01-076013Budget
2785216141.902024-06-0860113Actual
712228560.002022-11-096065Actual
1598776783.002023-07-106017Actual
173413085.922023-08-0960511Actual
847114040.002022-12-106046Actual
3107824313.982024-09-0860611Actual
3654744327.662025-02-076028Actual
1409687254.222023-05-096018Actual
3683818008.542025-02-0760112Actual
3040156810.002024-09-086064Actual
1291027209.002023-04-096036Actual
2977851227.792024-08-086068Actual
968918100.002023-01-076066Budget
194661234.822023-10-0960112Actual
203226934.932023-11-0960211Actual
3238124696.452024-10-0860113Actual
1107726484.912023-02-076028Actual
2717726565.002024-06-086036Actual
192639240.002022-06-096017Actual
3843658126.002025-04-096015Actual
3926022275.352025-04-0960113Actual
2936849514.002024-08-086065Actual
158174922.002023-07-106026Actual
230913720.002022-07-106063Actual
1504064584.002023-06-096067Actual
2099621901.002023-12-106046Actual
211415600.002022-06-096028Budget
318429400.002022-07-106018Budget
3386848438.002024-12-096065Actual
3403513035.002024-12-096056Actual
2409476783.002024-03-086017Actual
720624336.002022-11-096016Actual
1682229561.002023-08-096016Actual
3421783358.692024-12-096018Actual
3562924313.982025-01-0760611Actual
3489383628.002025-01-076014Actual
3746016470.002025-03-096046Actual
745115132.002022-11-096066Actual
3804841106.842025-03-0960612Actual
17879700.002022-06-096056Budget
2226535879.022024-01-076068Actual
1660822484.002023-08-096073Actual
3719384456.002025-03-096014Actual
2950916825.002024-08-086046Actual
355746640.002022-08-096014Actual
2827424706.002024-07-096016Actual
239254671.002024-03-086026Actual
2506522856.002024-04-086066Actual
3760849680.002025-03-096067Actual
2756011223.312024-06-0860211Actual
2856498274.122024-07-096018Actual
3513428159.002025-01-076036Actual
2921421114.002024-08-086073Actual
1034134400.002023-02-076064Budget
1705243534.002023-08-096067Actual
283016659.002024-07-096026Actual
263034240.002022-07-106065Actual
73968700.002022-11-096056Budget
203496680.672023-11-0960311Actual
1958187009.002023-11-096013Actual
2097030742.002023-12-106036Actual
243609639.242024-03-0860311Actual
254199257.312024-04-0860411Actual
3931841965.192025-04-0960613Actual
1267343056.002023-04-096015Actual
1608082361.712023-07-106018Actual
131640900.002022-06-096014Budget
220200.002022-05-096013Budget
2672957177.762024-05-0860213Actual
1295820600.002023-04-096046Budget
3211716337.232024-10-0860211Actual
1240117700.002023-04-096063Budget
679815680.002022-11-096063Actual
991260000.682023-01-076018Actual
542836400.002022-09-096018Budget
586027400.002022-10-096064Budget
2850452118.002024-07-096067Actual
1634113488.242023-07-1060611Actual
94937878.002023-01-076026Actual
1687732249.002023-08-096036Actual
3501941897.002025-01-076065Actual
3586629698.302025-01-0760613Actual
27626600.002022-07-106026Budget
467849000.002022-09-096014Budget
402610192.002022-08-096056Actual
193756934.932023-10-0960511Actual
679714800.002022-11-096063Budget
143911909.312023-05-0960112Actual
3881986076.932025-04-096018Actual
3604481282.002025-02-076014Actual
1328642800.002023-04-096018Budget
106109508.002023-02-076026Actual
3798819378.782025-03-0960112Actual
1970059471.002023-11-096014Actual
1065829601.002023-02-076036Actual
600128280.002022-10-096065Actual
416734000.002022-08-096017Budget
3568923000.122025-01-0760112Actual
3324114047.832024-11-0860211Actual
1121828704.002023-03-096013Actual
528934000.002022-09-096017Budget
235333149.752024-02-0760612Actual
753438000.002022-11-096017Actual
3315350739.912024-11-086068Actual
2303121022.002024-02-076066Actual
3294221872.002024-11-086066Actual
622816000.002022-10-096046Budget
777915200.002022-11-096068Budget
1273029300.002023-04-096065Budget
3090460218.872024-09-086068Actual
2953512769.002024-08-086056Actual
1080820600.002023-02-076066Budget
759027200.002022-11-096067Budget
2527744850.402024-04-086068Actual
2580366468.002024-05-086014Actual
1267240500.002023-04-096015Budget
487628000.002022-09-096065Actual
2948325786.002024-08-086036Actual
903914800.002023-01-076063Budget
3406520066.002024-12-096066Actual
1870433584.002023-10-096064Actual
449220900.002022-09-096013Budget
2706249639.002024-06-086065Actual
473529760.002022-09-096064Actual
772116600.002022-11-096028Budget
3055422793.002024-09-086016Actual
1587117406.002023-07-106046Actual
1557619734.002023-07-106073Actual
62749700.002022-10-096056Budget
3628429204.002025-02-076036Actual
2017595137.702023-11-096018Actual
113120020.002022-06-096013Actual
2547714632.952024-04-0860611Actual
46298640.002022-09-096073Actual
818631000.002022-12-106015Budget
296018000.002022-07-106066Budget
2912271760.002024-08-086013Actual
344457558.352024-12-0960511Actual
871525480.002022-12-106067Actual
2002320294.002023-11-096066Actual
393220176.002022-08-096036Actual
633017400.002022-10-096066Budget
2064354358.002023-12-106063Actual
2646313275.472024-05-0860311Actual
3516017373.002025-01-076046Actual
117339300.002023-03-096026Budget
1094735696.002023-02-076067Actual
2185635880.002024-01-076065Actual
528833280.002022-09-096017Actual
46308100.002022-09-096073Budget
1070520930.002023-02-076046Actual
3592576797.002025-02-076013Actual
916945100.002023-01-076014Budget
647026700.002022-10-096067Budget
2483441576.002024-04-086015Actual
5814300.002022-05-096063Budget
342813500.002022-08-096063Budget
3743428620.002025-03-096036Actual
3253145299.002024-11-086063Actual
3168027273.002024-10-086016Actual
2403521901.002024-03-086066Actual
192943181.672023-10-0960211Actual
24622700.002022-05-096064Budget
824429200.002022-12-106065Budget
29059700.002022-07-106056Budget
515110400.002022-09-096056Actual
1651696876.002023-08-096013Actual
2140413614.842023-12-1060411Actual
378973702.962025-03-0960511Actual
104715700.002022-05-096068Budget
1394021022.002023-05-096066Actual
917043120.002023-01-076014Actual
1352468411.002023-05-096063Actual
1370751308.002023-05-096015Actual
16446600.002022-06-096026Budget
225321780.002022-07-106013Actual
2818150053.002024-07-096015Actual
122080.002022-05-096013Actual
3530963388.002025-01-076067Actual
3303353820.002024-11-086067Actual
1793414466.002023-09-096046Actual
1178328500.002023-03-096036Budget
922530720.002023-01-076064Actual
3784320840.512025-03-0960311Actual
3392824971.002024-12-096016Actual
1103042800.002023-02-076018Budget
3036885652.002024-09-086014Actual
253929447.742024-04-0860311Actual
2126243038.252023-12-106068Actual
328715700.002022-07-106068Budget
3663935880.152025-02-0760111Actual
2691116905.002024-06-086073Actual
2011545926.002023-11-096067Actual

Generated 2025-06-08 17:27:29.043 UTC