[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 189  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3557117940.462024-12-2760411Actual
1672946868.002023-07-296015Actual
2474257722.002024-03-286014Actual
1415646662.562023-04-286068Actual
3326816032.972024-10-2860311Actual
3914024712.922025-03-2960112Actual
1711282452.622023-07-296018Actual
285817200.002022-06-296046Budget
151326400.002022-05-296065Budget
263126400.002022-06-296065Budget
2527744850.402024-03-286068Actual
3751725095.002025-02-266066Actual
408417400.002022-07-296066Budget
1820154364.222023-08-296068Actual
194931324.192023-09-2860212Actual
944624102.002022-12-276016Actual
168497761.002023-07-296026Actual
930831000.002022-12-276015Budget
922530720.002022-12-276064Actual
3137475141.002024-09-276013Actual
3884739309.392025-03-296028Actual
145437080.002022-05-296015Actual
223539925.412023-12-2760211Actual
378168245.592025-02-2660211Actual
449120460.002022-08-296013Actual
2043511579.702023-10-2960611Actual
3813532280.802025-02-2660213Actual
3816447937.232025-02-2660613Actual
3677822673.522025-01-2760611Actual
1056223800.002023-01-276016Budget
3238124696.452024-09-2760113Actual
3291111264.002024-10-286056Actual
131640900.002022-05-296014Budget
3034017595.002024-08-286073Actual
393323400.002022-07-296036Budget
804849440.002022-11-296014Actual
215543404.012023-11-2960612Actual
3722649680.002025-02-266064Actual
3253145299.002024-10-286063Actual
1489115371.002023-05-296046Actual
163093085.922023-06-2960511Actual
164281349.722023-06-2960212Actual
5197800.002022-04-286026Actual
655451818.712022-09-286018Actual
2821458664.002024-06-286065Actual
225420200.002022-06-296013Budget
435417900.002022-07-296028Budget
2202310850.002023-12-276056Actual
1628213232.922023-06-2960411Actual
3743428620.002025-02-266036Actual
16446600.002022-05-296026Budget
357179788.182024-12-2760212Actual
1183019016.002023-02-266046Actual
61617200.002022-04-286046Budget
154253512.532023-05-2960612Actual
1080820600.002023-01-276066Budget
1961361175.002023-10-296063Actual
2102214165.002023-11-296056Actual
1530213360.582023-05-2960411Actual
1207332800.002023-02-266067Budget
995916600.002022-12-276028Budget
753539100.002022-10-296017Budget
2756011223.312024-05-2860211Actual
2503411051.002024-03-286056Actual
99215600.002022-04-286028Budget
355849000.002022-07-296014Budget
968918100.002022-12-276066Budget
2397919088.002024-02-266046Actual
2646313275.472024-04-2760311Actual
1682229561.002023-07-296016Actual
24526040.002022-04-286064Actual
287933627.422024-06-2860511Actual
224981349.722023-12-2760112Actual
1500777500.002023-05-296017Actual
1608082361.712023-06-296018Actual
1215560218.872023-02-266018Actual
847114040.002022-11-296046Actual
3731955973.002025-02-266065Actual
3465729698.302024-11-2860113Actual
61516692.002022-04-286046Actual
1107816000.002023-01-276028Budget
206629400.002022-05-296018Budget
608318600.002022-09-286016Budget
871525480.002022-11-296067Actual
328625939.442022-06-296068Actual
982927200.002022-12-276067Budget
204951985.902023-10-2960112Actual
1047833810.002023-01-276065Actual
2950916825.002024-07-286046Actual
152759447.742023-05-2960311Actual
57568100.002022-09-286073Budget
2020355450.602023-10-296028Actual
3259021114.002024-10-286073Actual
2971897855.932024-07-286018Actual
3468430343.922024-11-2860213Actual
534423520.002022-08-296067Actual
3583530989.552024-12-2760213Actual
430636400.002022-07-296018Budget
3542954085.422024-12-276068Actual
336921840.002022-07-296013Actual
1127417296.002023-02-266063Actual
1075311362.002023-01-276056Actual
113557200.002023-02-266073Budget
3757673600.002025-02-266017Actual
3601613386.002025-01-276073Actual
1548494723.002023-06-296013Actual
1764011122.002023-08-296073Actual
375231680.002022-07-296065Actual
2580366468.002024-04-276014Actual
2599316521.002024-04-276016Actual
199129745.002023-10-296026Actual
1042436800.002023-01-276015Actual
230913720.002022-06-296063Actual
871427200.002022-11-296067Budget
1075211800.002023-01-276056Budget
3356445516.142024-10-2860613Actual
153942099.732023-05-2960112Actual
61329600.002022-09-286026Budget
2604821839.002024-04-276036Actual
561620900.002022-09-286013Budget
1569742383.002023-06-296015Actual
2697152118.002024-05-286064Actual
454713020.002022-08-296063Actual
1412432980.482023-04-286028Actual
339556943.002024-11-286026Actual
1160333120.002023-02-266065Actual
1510091693.702023-05-296018Actual
91225300.002022-12-276073Budget
580449000.002022-09-286014Budget
2862448788.352024-06-286068Actual
323119274.172022-06-296028Actual
209427535.002023-11-296026Actual
547530000.132022-08-296028Actual
1790827427.002023-08-296036Actual
1094632800.002023-01-276067Budget
2989325192.722024-07-2860311Actual
3403513035.002024-11-286056Actual
128619300.002023-03-296026Budget
3128531635.172024-08-2860213Actual
2073055506.002023-11-296014Actual
3902121299.032025-03-2960411Actual
3324114047.832024-10-2860211Actual
3309388795.162024-10-286018Actual
3217117176.612024-09-2760411Actual
3492663986.002024-12-276064Actual
2577517402.002024-04-276073Actual
253929447.742024-03-2860311Actual
3015930989.552024-07-2860213Actual
2421446209.522024-02-266028Actual
106099300.002023-01-276026Budget
2640825058.672024-04-2760111Actual
1201434960.002023-02-266017Actual
2888529361.942024-06-2860112Actual
243336108.322024-02-2660211Actual
3049449639.002024-08-286065Actual
178808062.002023-08-296026Actual
1867259315.002023-09-286014Actual
2812152992.002024-06-286064Actual
1352468411.002023-04-286063Actual
96367644.002022-12-276056Actual
2965856856.002024-07-286067Actual
818732960.002022-11-296015Actual
255372080.592024-03-2860112Actual
2312361594.002024-01-276067Actual
3530963388.002024-12-276067Actual
234123213.582024-01-2760511Actual
323215600.002022-06-296028Budget
567413720.002022-09-286063Actual
3046161438.002024-08-286015Actual
3028146851.002024-08-286063Actual
245632863.582024-02-2660612Actual
824527440.002022-11-296065Actual
2082346644.002023-11-296015Actual
50089600.002022-08-296026Budget
1573043997.002023-06-296065Actual
1160229300.002023-02-266065Budget
3887960776.462025-03-296068Actual
2477433584.002024-03-286064Actual
3719384456.002025-02-266014Actual
402610192.002022-07-296056Actual
174894161.472023-07-2960612Actual
2717726565.002024-05-286036Actual
183439733.922023-08-2960411Actual
3931841965.192025-03-2960613Actual
1579026623.002023-06-296016Actual
890115200.002022-11-296068Budget
361529120.002022-07-296064Actual
104715700.002022-04-286068Budget
3881986076.932025-03-296018Actual
1234428100.002023-03-296013Budget
113565060.002023-02-266073Actual
786120900.002022-11-296013Budget
2274137781.002024-01-276064Actual
1692911930.002023-07-296056Actual
260205912.002024-04-276026Actual
2607416411.002024-04-276046Actual
2622578218.002024-04-276067Actual
3392824971.002024-11-286016Actual
162559543.492023-06-2960311Actual
2486740365.002024-03-286065Actual
1328642800.002023-03-296018Budget
1388319088.002023-04-286046Actual
2412653281.002024-02-266067Actual
1705243534.002023-07-296067Actual
3090460218.872024-08-286068Actual
2424555450.602024-02-266068Actual
309927940.272024-08-2860211Actual
2924281144.002024-07-286014Actual
118779598.002023-02-266056Actual
1793414466.002023-08-296046Actual
35096480.002022-07-296073Actual
1660822484.002023-07-296073Actual
422326700.002022-07-296067Budget
1154540500.002023-02-266015Budget
1390915070.002023-04-286056Actual
3421783358.692024-11-286018Actual
2097030742.002023-11-296036Actual
3748615160.002025-02-266056Actual
2185635880.002023-12-276065Actual
3075172450.002024-08-286017Actual
3843658126.002025-03-296015Actual
1226019100.002023-02-266068Budget
857318100.002022-11-296066Budget
243942680.002022-06-296014Actual

Generated 2025-05-28 05:07:58.456 UTC