[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 168  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1409687254.222023-05-136018Actual
454813500.002022-09-136063Budget
2477433584.002024-04-126064Actual
3513428159.002025-01-116036Actual
753438000.002022-11-136017Actual
3415753130.002024-12-136067Actual
3592576797.002025-02-116013Actual
206547515.602022-06-136018Actual
3326816032.972024-11-1260311Actual
3249874624.002024-11-126013Actual
1178328500.002023-03-136036Budget
2029420707.532023-11-1360111Actual
3778830841.762025-03-1360111Actual
917043120.002023-01-116014Actual
172606108.322023-08-1360211Actual
145437080.002022-06-136015Actual
1193220600.002023-03-136066Budget
73968700.002022-11-136056Budget
255372080.592024-04-1260112Actual
3825642608.002025-04-136063Actual
106099300.002023-02-116026Budget
2631567864.472024-05-126028Actual
378973702.962025-03-1360511Actual
2011545926.002023-11-136067Actual
234123213.582024-02-1160511Actual
1573043997.002023-07-146065Actual
3096431261.982024-09-1260111Actual
124847200.002023-04-136073Budget
393220176.002022-08-136036Actual
244143372.102024-03-1260511Actual
1295820600.002023-04-136046Budget
3090460218.872024-09-126068Actual
2061082524.002023-12-146013Actual
865639100.002022-12-146017Budget
977339100.002023-01-116017Budget
481929000.002022-09-136015Budget
2900522275.352024-07-1360113Actual
3066113637.002024-09-126056Actual
3028146851.002024-09-126063Actual
515110400.002022-09-136056Actual
2132216381.922023-12-1460111Actual
435331818.342022-08-136028Actual
1042436800.002023-02-116015Actual
183168875.392023-09-1360311Actual
144474008.282023-05-1360612Actual
1374033009.002023-05-136065Actual
159519968.002022-06-136016Actual
3055422793.002024-09-126016Actual
936227440.002023-01-116065Actual
374069563.002025-03-136026Actual
2262155614.002024-02-116063Actual
698428280.002022-11-136064Actual
2043511579.702023-11-1360611Actual
1988521700.002023-11-136016Actual
3480644436.002025-01-116063Actual
243336108.322024-03-1260211Actual
2850452118.002024-07-136067Actual
1934810021.162023-10-1360411Actual
2720318897.002024-06-126046Actual
1364539647.002023-05-136064Actual
2205422152.002024-01-116066Actual
2462286112.002024-04-126013Actual
1587117406.002023-07-146046Actual
777915200.002022-11-136068Budget
2243820229.862024-01-1160611Actual
2527744850.402024-04-126068Actual
3291111264.002024-11-126056Actual
991260000.682023-01-116018Actual
321987329.622024-10-1260511Actual
3228923000.122024-10-1260112Actual
50078112.002022-09-136026Actual
818732960.002022-12-146015Actual
195223404.012023-10-1360612Actual
204036362.582023-11-1360511Actual
230913720.002022-07-146063Actual
3113828481.082024-09-1260112Actual
1015515939.002023-02-116063Actual
3158763342.002024-10-126015Actual
198228280.002022-06-136067Actual
2731983674.002024-06-126017Actual
3486519665.002025-01-116073Actual
3902121299.032025-04-1360411Actual
96378700.002023-01-116056Budget
85188700.002022-12-146056Budget
56822698.002022-05-136036Actual
71818000.002022-05-136066Budget
842528300.002022-12-146036Budget
3288517356.002024-11-126046Actual
152482991.242023-06-1360211Actual
510316000.002022-09-136046Budget
1737317367.042023-08-1360611Actual
1182920600.002023-03-136046Budget
198328200.002022-06-136067Budget
206629400.002022-06-136018Budget
1075211800.002023-02-116056Budget
3527679488.002025-01-116017Actual
547617900.002022-09-136028Budget
1295722604.002023-04-136046Actual
3760849680.002025-03-136067Actual
473529760.002022-09-136064Actual
1306120600.002023-04-136066Budget
3119836800.382024-09-1260612Actual
3001225936.352024-08-1260112Actual
890115200.002022-12-146068Budget
2023453820.272023-11-136068Actual
62759568.002022-10-136056Actual
3214417750.032024-10-1260311Actual
1973233272.002023-11-136064Actual
982825200.002023-01-116067Actual
1415646662.562023-05-136068Actual
151326400.002022-06-136065Budget
904014560.002023-01-116063Actual
3321340461.092024-11-1260111Actual
1560453563.002023-07-146014Actual
3015930989.552024-08-1260213Actual
17879700.002022-06-136056Budget
3866723714.002025-04-136066Actual
3583530989.552025-01-1160213Actual
2681975900.002024-06-126013Actual
1001715200.002023-01-116068Budget
1339134151.722023-04-136068Actual
3190957960.002024-10-126067Actual
1103042800.002023-02-116018Budget
2676043642.422024-05-1260613Actual
1080720511.002023-02-116066Actual
131544440.002022-06-136014Actual
3586629698.302025-01-1160613Actual
660117900.002022-10-136028Budget
2924281144.002024-08-126014Actual
1961361175.002023-11-136063Actual
3731955973.002025-03-136065Actual
655451818.712022-10-136018Actual
243609639.242024-03-1260311Actual
277614943.402024-06-1260212Actual
19040900.002022-05-136014Budget
2974645861.032024-08-126028Actual
2185635880.002024-01-116065Actual
3406520066.002024-12-136066Actual
276417788.142024-06-1260511Actual
2492720344.002024-04-126016Actual
1010027830.002023-02-116013Actual
1864412916.002023-10-136073Actual
285715600.002022-07-146046Actual
199129745.002023-11-136026Actual
3852924298.002025-04-136016Actual
949410100.002023-01-116026Budget
1855295680.002023-10-136013Actual
225321780.002022-07-146013Actual
1080820600.002023-02-116066Budget
137222700.002022-06-136064Budget
1808252145.002023-09-136067Actual
1682229561.002023-08-136016Actual
137121840.002022-06-136064Actual
393323400.002022-08-136036Budget
1358522963.002023-05-136073Actual
1462547499.002023-06-136014Actual
679714800.002022-11-136063Budget
1154540500.002023-03-136015Budget
2580366468.002024-05-126014Actual
3024880454.002024-09-126013Actual
3350726391.222024-11-1260113Actual
35108100.002022-08-136073Budget
323215600.002022-07-146028Budget
24533668.862024-03-1260212Actual
2498229009.002024-04-126036Actual
2589857641.002024-05-126015Actual
430544545.852022-08-136018Actual
3604481282.002025-02-116014Actual
3601613386.002025-02-116073Actual
3178713460.002024-10-126056Actual
5716320.002022-05-136063Actual
1421820229.862023-05-1360111Actual
3377660720.002024-12-136064Actual
5206600.002022-05-136026Budget
1840213869.102023-09-1360611Actual
3403513035.002024-12-136056Actual
1339019100.002023-04-136068Budget
1028649082.002023-02-116014Actual
361529120.002022-08-136064Actual
2403521901.002024-03-126066Actual
3329515269.132024-11-1260411Actual
1427313106.322023-05-1360311Actual
158174922.002023-07-146026Actual
753539100.002022-11-136017Budget
996031212.272023-01-116028Actual
1790827427.002023-09-136036Actual
487728800.002022-09-136065Budget
16446600.002022-06-136026Budget
1425000.002022-05-136073Budget
1475036239.002023-06-136065Actual
102386486.002023-02-116073Actual
2856498274.122024-07-136018Actual
1690316175.002023-08-136046Actual
2827424706.002024-07-136016Actual
2503411051.002024-04-126056Actual
2002320294.002023-11-136066Actual
2547714632.952024-04-1260611Actual
3309388795.162024-11-126018Actual
183703341.252023-09-1360511Actual
1403459202.002023-05-136067Actual
408321424.002022-08-136066Actual
3101922902.252024-09-1260311Actual
3710648128.002025-03-136063Actual
3536993325.552025-01-116018Actual
118614300.002022-06-136063Budget
3908024582.072025-04-1360611Actual
2915548300.002024-08-126063Actual
71717108.002022-05-136066Actual
375231680.002022-08-136065Actual
3265153544.002024-11-126064Actual
3007236653.572024-08-1260612Actual
1154439376.002023-03-136015Actual
80336600.002022-05-136017Budget
2146313232.922023-12-1460611Actual
36519100504.472025-02-116018Actual
2474257722.002024-04-126014Actual
164572799.752023-07-1460612Actual
2521796677.122024-04-126018Actual
3137475141.002024-10-126013Actual
1908656810.002023-10-136067Actual
3285929469.002024-11-126036Actual
3125816141.902024-09-1260113Actual
487628000.002022-09-136065Actual
674224700.002022-11-136013Actual

Generated 2025-06-12 10:35:06.457 UTC