[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 197  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
804849440.002022-12-156014Actual
192736600.002022-06-146017Budget
1530213360.582023-06-1460411Actual
1663653058.002023-08-146014Actual
3719384456.002025-03-146014Actual
3433639315.322024-12-1460111Actual
3914024712.922025-04-1460112Actual
223539925.412024-01-1260211Actual
1433113488.242023-05-1460611Actual
1385725116.002023-05-146036Actual
183439733.922023-09-1460411Actual
144474008.282023-05-1460612Actual
430544545.852022-08-146018Actual
355746640.002022-08-146014Actual
1374033009.002023-05-146065Actual
3222923589.502024-10-1360611Actual
2983835383.332024-08-1360111Actual
1967222245.002023-11-146073Actual
922630100.002023-01-126064Budget
633017400.002022-10-146066Budget
3595747093.002025-02-126063Actual
85828840.002022-05-146067Actual
712329200.002022-11-146065Budget
772116600.002022-11-146028Budget
3208932673.712024-10-1360111Actual
5716320.002022-05-146063Actual
5197800.002022-05-146026Actual
594329760.002022-10-146015Actual
660117900.002022-10-146028Budget
3288517356.002024-11-136046Actual
23915940.002022-07-156073Actual
94429400.002022-05-146018Budget
1563733933.002023-07-156064Actual
3249874624.002024-11-136013Actual
211322789.382022-06-146028Actual
71717108.002022-05-146066Actual
1584529838.002023-07-156036Actual
944524800.002023-01-126016Budget
1193220600.002023-03-146066Budget
2894533913.092024-07-1460612Actual
1028550900.002023-02-126014Budget
106109508.002023-02-126026Actual
1178328500.002023-03-146036Budget
3101922902.252024-09-1360311Actual
422326700.002022-08-146067Budget
2438713106.322024-03-1360411Actual
224981349.722024-01-1260112Actual
2726019977.002024-06-136066Actual
3527679488.002025-01-126017Actual
954326780.002023-01-126036Actual
1999211051.002023-11-146056Actual
3321340461.092024-11-1360111Actual
1714032980.482023-08-146028Actual
3300181328.002024-11-136017Actual
1548494723.002023-07-156013Actual
505625272.002022-09-146036Actual
244143372.102024-03-1360511Actual
3601613386.002025-02-126073Actual
3178713460.002024-10-136056Actual
3902121299.032025-04-1460411Actual
449120460.002022-09-146013Actual
1201434960.002023-03-146017Actual
2512468889.002024-04-136017Actual
2989325192.722024-08-1360311Actual
1799024613.002023-09-146066Actual
804745100.002022-12-156014Budget
1893815371.002023-10-146046Actual
1634113488.242023-07-1560611Actual
3075172450.002024-09-136017Actual
982825200.002023-01-126067Actual
1471744894.002023-06-146015Actual
969018018.002023-01-126066Actual
692847520.002022-11-146014Actual
169224336.002022-06-146036Actual
3383663176.002024-12-146015Actual
148379142.002023-06-146026Actual
977339100.002023-01-126017Budget
510414040.002022-09-146046Actual
1876442787.002023-10-146015Actual
871427200.002022-12-156067Budget
408417400.002022-08-146066Budget
323215600.002022-07-156028Budget
495917472.002022-09-146016Actual
1291027209.002023-04-146036Actual
440829697.092022-08-146068Actual
1400162790.002023-05-146017Actual
205221183.762023-11-1460212Actual
3015930989.552024-08-1360213Actual
1453867095.002023-06-146063Actual
842528300.002022-12-156036Budget
36519100504.472025-02-126018Actual
692745100.002022-11-146014Budget
206547515.602022-06-146018Actual
622719474.002022-10-146046Actual
168497761.002023-08-146026Actual
290410400.002022-07-156056Actual
777816546.842022-11-146068Actual
1140450900.002023-03-146014Budget
199129745.002023-11-146026Actual
2533723379.922024-04-1360111Actual
2527744850.402024-04-136068Actual
2465554418.002024-04-136063Actual
3202960776.462024-10-136068Actual
198228280.002022-06-146067Actual
2619293288.002024-05-136017Actual
50089600.002022-09-146026Budget
3285929469.002024-11-136036Actual
534423520.002022-09-146067Actual
163093085.922023-07-1560511Actual
68806000.002022-11-146073Actual
3421783358.692024-12-146018Actual
2868435383.332024-07-1460111Actual
318344606.462022-07-156018Actual
3468430343.922024-12-1460213Actual
57568100.002022-10-146073Budget
1042436800.002023-02-126015Actual
1870433584.002023-10-146064Actual
594229000.002022-10-146015Budget
1687732249.002023-08-146036Actual
2593144078.002024-05-136065Actual
3477374382.002025-01-126013Actual
1808252145.002023-09-146067Actual
1009928100.002023-02-126013Budget
179609042.002023-09-146056Actual
473627400.002022-09-146064Budget
3403513035.002024-12-146056Actual
542760000.682022-09-146018Actual
1973233272.002023-11-146064Actual
2297415973.002024-02-126046Actual
214312895.492023-12-1560511Actual
2085541262.002023-12-156065Actual
1676247990.002023-08-146065Actual
2933554896.002024-08-136015Actual
879846667.102022-12-156018Actual
1500777500.002023-06-146017Actual
174601183.762023-08-1460212Actual
3181820845.002024-10-136066Actual
871525480.002022-12-156067Actual
80237080.002022-05-146017Actual
173413085.922023-08-1460511Actual
3326816032.972024-11-1360311Actual
1183019016.002023-03-146046Actual
106099300.002023-02-126026Budget
3926022275.352025-04-1460113Actual
3291111264.002024-11-136056Actual
19146101660.552023-10-146018Actual
225293894.452024-01-1260612Actual
249324240.002022-07-156064Actual
85928200.002022-05-146067Budget
3872680224.002025-04-146017Actual
3217117176.612024-10-1360411Actual
1920647115.602023-10-146068Actual
3427644745.852024-12-146068Actual
1240117700.002023-04-146063Budget
818631000.002022-12-156015Budget
225321780.002022-07-156013Actual
2289324639.002024-02-126016Actual
3374377004.002024-12-146014Actual
916945100.002023-01-126014Budget
1226019100.002023-03-146068Budget
1459712318.002023-06-146073Actual
505723400.002022-09-146036Budget
243609639.242024-03-1360311Actual
2906329052.672024-07-1460613Actual
561523100.002022-10-146013Actual
3158763342.002024-10-136015Actual
3356445516.142024-11-1360613Actual
3689730830.062025-02-1260612Actual
143911909.312023-05-1460112Actual
2640825058.672024-05-1360111Actual
397914352.002022-08-146046Actual
260205912.002024-05-136026Actual
2856498274.122024-07-146018Actual
2262155614.002024-02-126063Actual
818732960.002022-12-156015Actual
641234000.002022-10-146017Budget
3831512558.002025-04-146073Actual
1075211800.002023-02-126056Budget
2722911370.002024-06-136056Actual
2835518241.002024-07-146046Actual
2720318897.002024-06-136046Actual
2126243038.252023-12-156068Actual
936329200.002023-01-126065Budget
2717726565.002024-06-136036Actual
2309062192.002024-02-126017Actual
137121840.002022-06-146064Actual
1291128500.002023-04-146036Budget
1065829601.002023-02-126036Actual
1215560218.872023-03-146018Actual
233319829.672024-02-1260211Actual
3338719574.532024-11-1360112Actual
1475036239.002023-06-146065Actual
1187611800.002023-03-146056Budget
1207332800.002023-03-146067Budget
142462959.322023-05-1460211Actual
2008259202.002023-11-146017Actual
3238124696.452024-10-1360113Actual
2324349380.792024-02-126068Actual
1899420344.002023-10-146066Actual
3701435508.932025-02-1260613Actual
193756934.932023-10-1460511Actual
1193120302.002023-03-146066Actual
243942680.002022-07-156014Actual
1273029300.002023-04-146065Budget
19040900.002022-05-146014Budget
2223440773.052024-01-126028Actual
1113527878.872023-02-126068Actual
1494818687.002023-06-146066Actual
62759568.002022-10-146056Actual
378973702.962025-03-1460511Actual
824527440.002022-12-156065Actual
309927940.272024-09-1360211Actual
2232517367.042024-01-1260111Actual
3920039932.352025-04-1460612Actual
1425000.002022-05-146073Budget
1314536700.002023-04-146017Budget
3722649680.002025-03-146064Actual
510316000.002022-09-146046Budget
3516017373.002025-01-126046Actual
2753233666.282024-06-1360111Actual
225420200.002022-07-156013Budget
1557619734.002023-07-156073Actual
2114250232.002023-12-156067Actual
144181170.992023-05-1460212Actual

Generated 2025-06-13 10:48:50.313 UTC