[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2808981282.002024-07-106014Actual
3107824313.982024-09-0960611Actual
1425000.002022-05-106073Budget
600128280.002022-10-106065Actual
2161383720.002024-01-086013Actual
2421446209.522024-03-096028Actual
361627400.002022-08-106064Budget
547617900.002022-09-106028Budget
344457558.352024-12-1060511Actual
1785324865.002023-09-106016Actual
3654744327.662025-02-086028Actual
17548105248.002023-09-106013Actual
1459712318.002023-06-106073Actual
1970059471.002023-11-106014Actual
304236400.002022-07-116017Actual
842528300.002022-12-116036Budget
137222700.002022-06-106064Budget
3896715727.652025-04-1060211Actual
660221819.672022-10-106028Actual
24533668.862024-03-0960212Actual
3271159119.002024-11-096015Actual
2380537943.002024-03-096015Actual
440916000.002022-08-106068Budget
454713020.002022-09-106063Actual
1804965780.002023-09-106017Actual
2631567864.472024-05-096028Actual
1380223860.002023-05-106016Actual
847114040.002022-12-116046Actual
2956621642.002024-08-096066Actual
94937878.002023-01-086026Actual
260205912.002024-05-096026Actual
1598776783.002023-07-116017Actual
2568186112.002024-05-096013Actual
2465554418.002024-04-096063Actual
520617400.002022-09-106066Budget
2971897855.932024-08-096018Actual
2995222215.002024-08-0960611Actual
3628429204.002025-02-086036Actual
2397919088.002024-03-096046Actual
1075211800.002023-02-086056Budget
2619293288.002024-05-096017Actual
1776036732.002023-09-106015Actual
183439733.922023-09-1060411Actual
198328200.002022-06-106067Budget
204036362.582023-11-1060511Actual
3228923000.122024-10-0960112Actual
285817200.002022-07-116046Budget
515110400.002022-09-106056Actual
440829697.092022-08-106068Actual
1530213360.582023-06-1060411Actual
1855295680.002023-10-106013Actual
996031212.272023-01-086028Actual
1370751308.002023-05-106015Actual
3447730841.762024-12-1060611Actual
510414040.002022-09-106046Actual
1453867095.002023-06-106063Actual
1207231556.002023-03-106067Actual
3386848438.002024-12-106065Actual
824527440.002022-12-116065Actual
31969100504.472024-10-096018Actual
215543404.012023-12-1160612Actual
706627160.002022-11-106015Actual
355984084.882025-01-0860511Actual
3642678982.002025-02-086017Actual
3294221872.002024-11-096066Actual
3140743953.002024-10-096063Actual
3288517356.002024-11-096046Actual
618027040.002022-10-106036Actual
1481022604.002023-06-106016Actual
3249874624.002024-11-096013Actual
1403459202.002023-05-106067Actual
1187611800.002023-03-106056Budget
1306120600.002023-04-106066Budget
2942821642.002024-08-096016Actual
944524800.002023-01-086016Budget
16437410.002022-06-106026Actual
1168623800.002023-03-106016Budget
3837652118.002025-04-106064Actual
3557117940.462025-01-0860411Actual
2593144078.002024-05-096065Actual
2335812852.062024-02-0860311Actual
362566943.002025-02-086026Actual
767330900.002022-11-106018Budget
1226130109.222023-03-106068Actual
369929000.002022-08-106015Budget
936329200.002023-01-086065Budget
159619800.002022-06-106016Budget
3813532280.802025-03-1060213Actual
2992019467.082024-08-0960411Actual
1047833810.002023-02-086065Actual
1560453563.002023-07-116014Actual
851911830.002022-12-116056Actual
1028649082.002023-02-086014Actual
342813500.002022-08-106063Budget
1737317367.042023-08-1060611Actual
2164558006.002024-01-086063Actual
3427644745.852024-12-106068Actual
3403513035.002024-12-106056Actual
1982538033.002023-11-106065Actual
3601613386.002025-02-086073Actual
2640825058.672024-05-0960111Actual
234123213.582024-02-0860511Actual
1015617700.002023-02-086063Budget
1934810021.162023-10-1060411Actual
80237080.002022-05-106017Actual
679714800.002022-11-106063Budget
898320900.002023-01-086013Budget
2521796677.122024-04-096018Actual
3477374382.002025-01-086013Actual
152482991.242023-06-1060211Actual
225420200.002022-07-116013Budget
220200.002022-05-106013Budget
818631000.002022-12-116015Budget
871525480.002022-12-116067Actual
2818150053.002024-07-106015Actual
1651696876.002023-08-106013Actual
2577517402.002024-05-096073Actual
1870433584.002023-10-106064Actual
2900522275.352024-07-1060113Actual
857318100.002022-12-116066Budget
209427535.002023-12-116026Actual
2017595137.702023-11-106018Actual
922630100.002023-01-086064Budget
2868435383.332024-07-1060111Actual
487628000.002022-09-106065Actual
720624336.002022-11-106016Actual
1121828704.002023-03-106013Actual
151224960.002022-06-106065Actual
1961361175.002023-11-106063Actual
1602056810.002023-07-116067Actual
162559543.492023-07-1160311Actual
594329760.002022-10-106015Actual
3365647334.002024-12-106063Actual
2506522856.002024-04-096066Actual
249544621.002024-04-096026Actual
253929447.742024-04-0960311Actual
2409476783.002024-03-096017Actual
2262155614.002024-02-086063Actual
323119274.172022-07-116028Actual
2220673391.842024-01-086018Actual
2681975900.002024-06-096013Actual
1089143700.002023-02-086017Actual
1569742383.002023-07-116015Actual
2953512769.002024-08-096056Actual
3592576797.002025-02-086013Actual
1489115371.002023-06-106046Actual
2547714632.952024-04-0960611Actual
1295820600.002023-04-106046Budget
481832640.002022-09-106015Actual
24622700.002022-05-106064Budget
3746016470.002025-03-106046Actual
995916600.002023-01-086028Budget
61617200.002022-05-106046Budget
1660822484.002023-08-106073Actual
567413720.002022-10-106063Actual
2023453820.272023-11-106068Actual
968918100.002023-01-086066Budget
904014560.002023-01-086063Actual
1486527351.002023-06-106036Actual
3078455200.002024-09-096067Actual
1512836604.792023-06-106028Actual
2232517367.042024-01-0860111Actual
1339134151.722023-04-106068Actual
2779239932.352024-06-0960612Actual
3613664584.002025-02-086015Actual
3858425502.002025-04-106036Actual
1358522963.002023-05-106073Actual
2871210879.692024-07-1060211Actual
824429200.002022-12-116065Budget
2936849514.002024-08-096065Actual
3412478200.002024-12-106017Actual
355849000.002022-08-106014Budget
753438000.002022-11-106017Actual
3453724223.552024-12-1060112Actual
2888529361.942024-07-1060112Actual
51509700.002022-09-106056Budget
249422700.002022-07-116064Budget
3202960776.462024-10-096068Actual
1291027209.002023-04-106036Actual
184316692.002022-06-106066Actual
655451818.712022-10-106018Actual
2462286112.002024-04-096013Actual
2796968310.002024-07-106013Actual
2856498274.122024-07-106018Actual
374069563.002025-03-106026Actual
1306221349.002023-04-106066Actual
46298640.002022-09-106073Actual
1113419100.002023-02-086068Budget
2205422152.002024-01-086066Actual
2646313275.472024-05-0960311Actual
254199257.312024-04-0960411Actual
930831000.002023-01-086015Budget
725410100.002022-11-106026Budget
3018930021.112024-08-0960613Actual
674120900.002022-11-106013Budget
383522464.002022-08-106016Actual
2318378284.362024-02-086018Actual
3274457587.002024-11-096065Actual
1314435328.002023-04-106017Actual
2761418894.732024-06-0960411Actual
3710648128.002025-03-106063Actual
211415600.002022-06-106028Budget
430544545.852022-08-106018Actual
2091520796.002023-12-116016Actual
1226019100.002023-03-106068Budget
3831512558.002025-04-106073Actual
3001225936.352024-08-0960112Actual
1042436800.002023-02-086015Actual
3300181328.002024-11-096017Actual
24526040.002022-05-106064Actual
1548494723.002023-07-116013Actual
1339019100.002023-04-106068Budget
3861015142.002025-04-106046Actual
1220421328.752023-03-106028Actual
1173412199.002023-03-106026Actual
585923280.002022-10-106064Actual
1070620600.002023-02-086046Budget
2202310850.002024-01-086056Actual
321987329.622024-10-0960511Actual
1799024613.002023-09-106066Actual
26287123042.772024-05-096018Actual
2722911370.002024-06-096056Actual
1333416000.002023-04-106028Budget
3866723714.002025-04-106066Actual

Generated 2025-06-09 10:40:44.509 UTC