[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3728658995.002025-03-126015Actual
57558080.002022-10-126073Actual
1400162790.002023-05-126017Actual
3013215173.462024-08-1160113Actual
1080820600.002023-02-106066Budget
27626600.002022-07-136026Budget
3592576797.002025-02-106013Actual
390483741.252025-04-1260511Actual
1548494723.002023-07-136013Actual
2593144078.002024-05-116065Actual
2164558006.002024-01-106063Actual
1364539647.002023-05-126064Actual
553223757.582022-09-126068Actual
735015600.002022-11-126046Budget
2270853563.002024-02-106014Actual
3810823970.122025-03-1260113Actual
38726400.002022-05-126065Budget
3816447937.232025-03-1260613Actual
2580366468.002024-05-116014Actual
3371518113.002024-12-126073Actual
2037613232.922023-11-1260411Actual
692847520.002022-11-126014Actual
1475036239.002023-06-126065Actual
2773332004.552024-06-1160112Actual
1333416000.002023-04-126028Budget
2424555450.602024-03-116068Actual
2099621901.002023-12-136046Actual
510414040.002022-09-126046Actual
977339100.002023-01-106017Budget
3007236653.572024-08-1160612Actual
2841221039.002024-07-126066Actual
3784320840.512025-03-1260311Actual
1409687254.222023-05-126018Actual
786219800.002022-12-136013Actual
1433113488.242023-05-1260611Actual
791714800.002022-12-136063Budget
3324114047.832024-11-1160211Actual
2073055506.002023-12-136014Actual
229204822.002024-02-106026Actual
5206600.002022-05-126026Budget
2761418894.732024-06-1160411Actual
1620021375.632023-07-1360111Actual
244143372.102024-03-1160511Actual
1103042800.002023-02-106018Budget
2465554418.002024-04-116063Actual
1183019016.002023-03-126046Actual
542836400.002022-09-126018Budget
1333326763.702023-04-126028Actual
2717726565.002024-06-116036Actual
618123400.002022-10-126036Budget
2312361594.002024-02-106067Actual
189649443.002023-10-126056Actual
2471411362.002024-04-116073Actual
2821458664.002024-07-126065Actual
1682229561.002023-08-126016Actual
203496680.672023-11-1260311Actual
1888410649.002023-10-126026Actual
706627160.002022-11-126015Actual
80336600.002022-05-126017Budget
16437410.002022-06-126026Actual
2110958604.002023-12-136017Actual
1560453563.002023-07-136014Actual
3822369069.002025-04-126013Actual
71717108.002022-05-126066Actual
56822698.002022-05-126036Actual
351068413.002025-01-106026Actual
1672946868.002023-08-126015Actual
810329120.002022-12-136064Actual
2082346644.002023-12-136015Actual
294557722.002024-08-116026Actual
179609042.002023-09-126056Actual
2374536149.002024-03-116064Actual
3798819378.782025-03-1260112Actual
1996618812.002023-11-126046Actual
375231680.002022-08-126065Actual
264369727.542024-05-1160211Actual
734917654.002022-11-126046Actual
422326700.002022-08-126067Budget
199129745.002023-11-126026Actual
99215600.002022-05-126028Budget
2779239932.352024-06-1160612Actual
1940617367.042023-10-1260611Actual
2971897855.932024-08-116018Actual
2173252241.002024-01-106014Actual
2515755434.002024-04-116067Actual
152759447.742023-06-1260311Actual
375328800.002022-08-126065Budget
1193120302.002023-03-126066Actual
930932000.002023-01-106015Actual
586027400.002022-10-126064Budget
3415753130.002024-12-126067Actual
47120800.002022-05-126016Actual
2412653281.002024-03-116067Actual
3232132298.172024-10-1160612Actual
2631567864.472024-05-116028Actual
904014560.002023-01-106063Actual
824429200.002022-12-136065Budget
1651696876.002023-08-126013Actual
2787953263.652024-06-1160213Actual
3400916470.002024-12-126046Actual
138298138.002023-05-126026Actual
679815680.002022-11-126063Actual
230913720.002022-07-136063Actual
3259021114.002024-11-116073Actual
3249874624.002024-11-116013Actual
2258897773.002024-02-106013Actual
3858425502.002025-04-126036Actual
178808062.002023-09-126026Actual
3769652970.252025-03-126028Actual
1253147564.002023-04-126014Actual
1388319088.002023-05-126046Actual
368664992.342025-02-1060212Actual
1602056810.002023-07-136067Actual
2283339961.002024-02-106065Actual
712329200.002022-11-126065Budget
1295722604.002023-04-126046Actual
85828840.002022-05-126067Actual
2894533913.092024-07-1260612Actual
2950916825.002024-08-116046Actual
2965856856.002024-08-116067Actual
1608082361.712023-07-136018Actual
3716515698.002025-03-126073Actual
3778830841.762025-03-1260111Actual
162283277.422023-07-1360211Actual
50089600.002022-09-126026Budget
832725506.002022-12-136016Actual
1870433584.002023-10-126064Actual
102386486.002023-02-106073Actual
2061082524.002023-12-136013Actual
2634658350.652024-05-116068Actual
2900522275.352024-07-1260113Actual
3421783358.692024-12-126018Actual
2720318897.002024-06-116046Actual
2577517402.002024-05-116073Actual
357179788.182025-01-1060212Actual
3757673600.002025-03-126017Actual
3018930021.112024-08-1160613Actual
791816000.002022-12-136063Actual
2808981282.002024-07-126014Actual
3202960776.462024-10-116068Actual
1291128500.002023-04-126036Budget
1328559591.592023-04-126018Actual
2368411242.002024-03-116073Actual
561523100.002022-10-126013Actual
1042540500.002023-02-106015Budget
2735256810.002024-06-116067Actual
430636400.002022-08-126018Budget
1920647115.602023-10-126068Actual
193756934.932023-10-1260511Actual
3162055973.002024-10-116065Actual
712228560.002022-11-126065Actual
1140450900.002023-03-126014Budget
323215600.002022-07-136028Budget
3178713460.002024-10-116056Actual
2105022152.002023-12-136066Actual
847215600.002022-12-136046Budget
725410100.002022-11-126026Budget
1462547499.002023-06-126014Actual
257629440.002022-07-136015Actual
3746016470.002025-03-126046Actual
183703341.252023-09-1260511Actual
12674000.002022-06-126073Actual
2936849514.002024-08-116065Actual
408321424.002022-08-126066Actual
1573043997.002023-07-136065Actual
3813532280.802025-03-1260213Actual
1113527878.872023-02-106068Actual
1267343056.002023-04-126015Actual
184316692.002022-06-126066Actual
3433639315.322024-12-1260111Actual
3424555200.592024-12-126028Actual
2850452118.002024-07-126067Actual
99124969.732022-05-126028Actual
1731413106.322023-08-1260411Actual
260205912.002024-05-116026Actual
195223404.012023-10-1260612Actual
2321136604.792024-02-106028Actual
435331818.342022-08-126028Actual
3090460218.872024-09-116068Actual
1121828704.002023-03-126013Actual
1291027209.002023-04-126036Actual
96367644.002023-01-106056Actual
1994030391.002023-11-126036Actual
580449000.002022-10-126014Budget
2847181328.002024-07-126017Actual
515110400.002022-09-126056Actual
528934000.002022-09-126017Budget
698428280.002022-11-126064Actual
3557117940.462025-01-1060411Actual
2289324639.002024-02-106016Actual
71818000.002022-05-126066Budget
837610088.002022-12-136026Actual
435417900.002022-08-126028Budget
3914024712.922025-04-1260112Actual
3096431261.982024-09-1160111Actual
2731983674.002024-06-116017Actual
3902121299.032025-04-1260411Actual
2418688069.392024-03-116018Actual
3280428159.002024-11-116016Actual
2524546209.522024-04-116028Actual
106109508.002023-02-106026Actual
1028550900.002023-02-106014Budget
1758159202.002023-09-126063Actual
2132216381.922023-12-1360111Actual
600028800.002022-10-126065Budget
1934810021.162023-10-1260411Actual
47219800.002022-05-126016Budget
328625939.442022-07-136068Actual
1926624492.702023-10-1260111Actual
3427644745.852024-12-126068Actual
655336400.002022-10-126018Budget
211322789.382022-06-126028Actual
2011545926.002023-11-126067Actual
2297415973.002024-02-106046Actual
510316000.002022-09-126046Budget
2017595137.702023-11-126018Actual
1089036700.002023-02-106017Budget
263034240.002022-07-136065Actual
1491713689.002023-06-126056Actual
113220200.002022-06-126013Budget
61516692.002022-05-126046Actual
2800247817.002024-07-126063Actual
2211363148.002024-01-106017Actual
24533668.862024-03-1160212Actual

Generated 2025-06-11 12:02:38.395 UTC