[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
397914352.002022-08-116046Actual
300405188.092024-08-1060212Actual
1996618812.002023-11-116046Actual
2882521299.032024-07-1160611Actual
1259034400.002023-04-116064Budget
1587117406.002023-07-126046Actual
361627400.002022-08-116064Budget
1793414466.002023-09-116046Actual
944624102.002023-01-096016Actual
3468430343.922024-12-1160213Actual
3787024275.682025-03-1160411Actual
1160333120.002023-03-116065Actual
144181170.992023-05-1160212Actual
982825200.002023-01-096067Actual
235032673.152024-02-0960112Actual
3604481282.002025-02-096014Actual
1926624492.702023-10-1160111Actual
3400916470.002024-12-116046Actual
1364539647.002023-05-116064Actual
1491713689.002023-06-116056Actual
2787953263.652024-06-1060213Actual
1982538033.002023-11-116065Actual
243942680.002022-07-126014Actual
2303121022.002024-02-096066Actual
73968700.002022-11-116056Budget
1651696876.002023-08-116013Actual
2506522856.002024-04-106066Actual
2240713869.102024-01-0960411Actual
211322789.382022-06-116028Actual
294557722.002024-08-106026Actual
3238124696.452024-10-1060113Actual
3090460218.872024-09-106068Actual
454813500.002022-09-116063Budget
380165285.962025-03-1160212Actual
47120800.002022-05-116016Actual
2262155614.002024-02-096063Actual
1475036239.002023-06-116065Actual
2123046662.562023-12-126028Actual
3332727787.452024-11-1060611Actual
128619300.002023-04-116026Budget
2214663388.002024-01-096067Actual
1215642800.002023-03-116018Budget
2173252241.002024-01-096014Actual
206547515.602022-06-116018Actual
954326780.002023-01-096036Actual
767330900.002022-11-116018Budget
3728658995.002025-03-116015Actual
674224700.002022-11-116013Actual
3507924634.002025-01-096016Actual
890115200.002022-12-126068Budget
837610088.002022-12-126026Actual
542760000.682022-09-116018Actual
2023453820.272023-11-116068Actual
1563733933.002023-07-126064Actual
342714400.002022-08-116063Actual
3518611689.002025-01-096056Actual
2747241400.342024-06-106068Actual
3492663986.002025-01-096064Actual
730227560.002022-11-116036Actual
287933627.422024-07-1160511Actual
1790827427.002023-09-116036Actual
1840213869.102023-09-1160611Actual
24533668.862024-03-1060212Actual
2800247817.002024-07-116063Actual
1121728100.002023-03-116013Budget
3669420229.862025-02-0960311Actual
3078455200.002024-09-106067Actual
1320232844.002023-04-116067Actual
2827424706.002024-07-116016Actual
33131600.002022-05-116015Budget
903914800.002023-01-096063Budget
3501941897.002025-01-096065Actual
1415520.002022-05-116073Actual
2927554142.002024-08-106064Actual
198228280.002022-06-116067Actual
1779348438.002023-09-116065Actual
173413085.922023-08-1160511Actual
1425000.002022-05-116073Budget
561620900.002022-10-116013Budget
1489115371.002023-06-116046Actual
3866723714.002025-04-116066Actual
3013215173.462024-08-1060113Actual
3616949639.002025-02-096065Actual
1314536700.002023-04-116017Budget
234123213.582024-02-0960511Actual
3261883030.002024-11-106014Actual
104624000.012022-05-116068Actual
3107824313.982024-09-1060611Actual
249544621.002024-04-106026Actual
804849440.002022-12-126014Actual
922630100.002023-01-096064Budget
1804965780.002023-09-116017Actual
1388319088.002023-05-116046Actual
473529760.002022-09-116064Actual
2380537943.002024-03-106015Actual
1187611800.002023-03-116056Budget
264369727.542024-05-1060211Actual
496018600.002022-09-116016Budget
2983835383.332024-08-1060111Actual
162283277.422023-07-1260211Actual
1240117700.002023-04-116063Budget
1870433584.002023-10-116064Actual
959015600.002023-01-096046Budget
1512836604.792023-06-116028Actual
2948325786.002024-08-106036Actual
79995300.002022-12-126073Budget
1855295680.002023-10-116013Actual
1979250815.002023-11-116015Actual
958914170.002023-01-096046Actual
1333416000.002023-04-116028Budget
1934810021.162023-10-1160411Actual
2604821839.002024-05-106036Actual
3896715727.652025-04-1160211Actual
1080720511.002023-02-096066Actual
1178328500.002023-03-116036Budget
1516047568.632023-06-116068Actual
1140351612.002023-03-116014Actual
608419656.002022-10-116016Actual
3551716641.492025-01-0960211Actual
2430517494.702024-03-1060111Actual
158174922.002023-07-126026Actual
1864412916.002023-10-116073Actual
339556943.002024-12-116026Actual
344457558.352024-12-1160511Actual
1201434960.002023-03-116017Actual
847215600.002022-12-126046Budget
3066113637.002024-09-106056Actual
56822698.002022-05-116036Actual
633017400.002022-10-116066Budget
3846953820.002025-04-116065Actual
94429400.002022-05-116018Budget
26287123042.772024-05-106018Actual
3695731635.172025-02-0960113Actual
3140743953.002024-10-106063Actual
3055422793.002024-09-106016Actual
1300511800.002023-04-116056Budget
3280428159.002024-11-106016Actual
17879700.002022-06-116056Budget
3439122215.002024-12-1160311Actual
3024880454.002024-09-106013Actual
1885721022.002023-10-116016Actual
613111232.002022-10-116026Actual
266423971.052024-05-1060612Actual
2205422152.002024-01-096066Actual
3813532280.802025-03-1160213Actual
1589715371.002023-07-126056Actual
3036885652.002024-09-106014Actual
225321780.002022-07-126013Actual
487628000.002022-09-116065Actual
2921421114.002024-08-106073Actual
209427535.002023-12-126026Actual
3887960776.462025-04-116068Actual
204951985.902023-11-1160112Actual
3249874624.002024-11-106013Actual
837510100.002022-12-126026Budget
1226130109.222023-03-116068Actual
3722649680.002025-03-116064Actual
265172655.062024-05-1060511Actual
30844106636.402024-09-106018Actual
884616600.002022-12-126028Budget
2758723360.772024-06-1060311Actual
2649012282.902024-05-1060411Actual
3816447937.232025-03-1160613Actual
38849600.002022-08-116026Budget
375231680.002022-08-116065Actual
1814286439.062023-09-116018Actual
2894533913.092024-07-1160612Actual
328625939.442022-07-126068Actual
2512468889.002024-04-106017Actual
3433639315.322024-12-1160111Actual
857318100.002022-12-126066Budget
145531600.002022-06-116015Budget
361529120.002022-08-116064Actual
2294829838.002024-02-096036Actual
1770033933.002023-09-116064Actual
936329200.002023-01-096065Budget
137222700.002022-06-116064Budget
2146313232.922023-12-1260611Actual
1154540500.002023-03-116015Budget
3362376797.002024-12-116013Actual
2610010388.002024-05-106056Actual
3689730830.062025-02-0960612Actual
2002320294.002023-11-116066Actual
3288517356.002024-11-106046Actual
3899413895.702025-04-1160311Actual
916945100.002023-01-096014Budget
1696024413.002023-08-116066Actual
3007236653.572024-08-1060612Actual
2126243038.252023-12-126068Actual
435331818.342022-08-116028Actual
1127317700.002023-03-116063Budget
3350726391.222024-11-1060113Actual
600028800.002022-10-116065Budget
113220200.002022-06-116013Budget
113557200.002023-03-116073Budget
189649443.002023-10-116056Actual
298666947.702024-08-1060211Actual
124839752.002023-04-116073Actual
1711282452.622023-08-116018Actual
224981349.722024-01-0960112Actual
3421783358.692024-12-116018Actual
1628213232.922023-07-1260411Actual
118779598.002023-03-116056Actual
1070520930.002023-02-096046Actual
1462547499.002023-06-116014Actual
2965856856.002024-08-106067Actual
481929000.002022-09-116015Budget
1867259315.002023-10-116014Actual
3265153544.002024-11-106064Actual
1127417296.002023-03-116063Actual
183703341.252023-09-1160511Actual
567413720.002022-10-116063Actual
851911830.002022-12-126056Actual
2289324639.002024-02-096016Actual
944524800.002023-01-096016Budget
1723214314.862023-08-1160111Actual
3398328903.002024-12-116036Actual
580449000.002022-10-116014Budget
2685251750.002024-06-106063Actual
1094632800.002023-02-096067Budget
3075172450.002024-09-106017Actual
154253512.532023-06-1160612Actual
2779239932.352024-06-1060612Actual
1015515939.002023-02-096063Actual

Generated 2025-06-10 04:27:49.087 UTC