[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 205  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2580366468.002024-05-126014Actual
3480644436.002025-01-116063Actual
27615460.002022-07-146026Actual
2900522275.352024-07-1360113Actual
2176431717.002024-01-116064Actual
31969100504.472024-10-126018Actual
1207332800.002023-03-136067Budget
152482991.242023-06-1360211Actual
440916000.002022-08-136068Budget
954326780.002023-01-116036Actual
253653435.932024-04-1260211Actual
1481022604.002023-06-136016Actual
6629984.002022-05-136056Actual
27626600.002022-07-146026Budget
17879700.002022-06-136056Budget
1717248021.672023-08-136068Actual
3743428620.002025-03-136036Actual
2821458664.002024-07-136065Actual
1361346488.002023-05-136014Actual
1102963982.582023-02-116018Actual
706731000.002022-11-136015Budget
3441818894.732024-12-1360411Actual
23925000.002022-07-146073Budget
215232316.762023-12-1460112Actual
80005400.002022-12-146073Actual
1785324865.002023-09-136016Actual
3392824971.002024-12-136016Actual
3501941897.002025-01-116065Actual
2500815672.002024-04-126046Actual
1654964584.002023-08-136063Actual
1692911930.002023-08-136056Actual
3125816141.902024-09-1260113Actual
2876618512.812024-07-1360411Actual
118515040.002022-06-136063Actual
594329760.002022-10-136015Actual
608419656.002022-10-136016Actual
449220900.002022-09-136013Budget
205513856.152023-11-1360612Actual
698428280.002022-11-136064Actual
1579026623.002023-07-146016Actual
3274457587.002024-11-126065Actual
2137713232.922023-12-1460311Actual
295922672.002022-07-146066Actual
62759568.002022-10-136056Actual
2670219305.122024-05-1260113Actual
194661234.822023-10-1360112Actual
622816000.002022-10-136046Budget
3536993325.552025-01-116018Actual
3222923589.502024-10-1260611Actual
3403513035.002024-12-136056Actual
206629400.002022-06-136018Budget
61617200.002022-05-136046Budget
281123000.002022-07-146036Budget
890019819.632022-12-146068Actual
810430100.002022-12-146064Budget
2589857641.002024-05-126015Actual
106109508.002023-02-116026Actual
2577517402.002024-05-126073Actual
1201434960.002023-03-136017Actual
174894161.472023-08-1360612Actual
3178713460.002024-10-126056Actual
1220421328.752023-03-136028Actual
767330900.002022-11-136018Budget
1415520.002022-05-136073Actual
2258897773.002024-02-116013Actual
851911830.002022-12-146056Actual
3757673600.002025-03-136017Actual
3288517356.002024-11-126046Actual
2965856856.002024-08-126067Actual
145531600.002022-06-136015Budget
374069563.002025-03-136026Actual
85828840.002022-05-136067Actual
2220673391.842024-01-116018Actual
2850452118.002024-07-136067Actual
2202310850.002024-01-116056Actual
68795300.002022-11-136073Budget
5197800.002022-05-136026Actual
1820154364.222023-09-136068Actual
1808252145.002023-09-136067Actual
2888529361.942024-07-1360112Actual
255942342.292024-04-1260612Actual
369929000.002022-08-136015Budget
2043511579.702023-11-1360611Actual
3527679488.002025-01-116017Actual
449120460.002022-09-136013Actual
229204822.002024-02-116026Actual
209427535.002023-12-146026Actual
249324240.002022-07-146064Actual
2300015672.002024-02-116056Actual
1475036239.002023-06-136065Actual
496018600.002022-09-136016Budget
3607659202.002025-02-116064Actual
2927554142.002024-08-126064Actual
3415753130.002024-12-136067Actual
622719474.002022-10-136046Actual
3772857988.532025-03-136068Actual
1183019016.002023-03-136046Actual
5814300.002022-05-136063Budget
3657952203.572025-02-116068Actual
3113828481.082024-09-1260112Actual
2270853563.002024-02-116014Actual
3300181328.002024-11-126017Actual
1660822484.002023-08-136073Actual
3238124696.452024-10-1260113Actual
1394021022.002023-05-136066Actual
1314435328.002023-04-136017Actual
223539925.412024-01-1160211Actual
3162055973.002024-10-126065Actual
1994030391.002023-11-136036Actual
2735256810.002024-06-126067Actual
791714800.002022-12-146063Budget
1557619734.002023-07-146073Actual
641234000.002022-10-136017Budget
1364539647.002023-05-136064Actual
2070211242.002023-12-146073Actual
2064354358.002023-12-146063Actual
1154439376.002023-03-136015Actual
1602056810.002023-07-146067Actual
17867878.002022-06-136056Actual
510414040.002022-09-136046Actual
3769652970.252025-03-136028Actual
3280428159.002024-11-126016Actual
3015930989.552024-08-1260213Actual
865734880.002022-12-146017Actual
1459712318.002023-06-136073Actual
2421446209.522024-03-126028Actual
152759447.742023-06-1360311Actual
2114250232.002023-12-146067Actual
3427644745.852024-12-136068Actual
131640900.002022-06-136014Budget
753438000.002022-11-136017Actual
995916600.002023-01-116028Budget
3034017595.002024-09-126073Actual
3173528620.002024-10-126036Actual
3654744327.662025-02-116028Actual
1412432980.482023-05-136028Actual
2161383720.002024-01-116013Actual
158174922.002023-07-146026Actual
1160333120.002023-03-136065Actual
3329515269.132024-11-1260411Actual
2017595137.702023-11-136018Actual
959015600.002023-01-116046Budget
660221819.672022-10-136028Actual
3813532280.802025-03-1360213Actual
2344320993.702024-02-1160611Actual
632914820.002022-10-136066Actual
818631000.002022-12-146015Budget
3701435508.932025-02-1160613Actual
467750880.002022-09-136014Actual
1676247990.002023-08-136065Actual
692847520.002022-11-136014Actual
1891224865.002023-10-136036Actual
3731955973.002025-03-136065Actual
712329200.002022-11-136065Budget
1113419100.002023-02-116068Budget
1300511800.002023-04-136056Budget
2424555450.602024-03-126068Actual
50089600.002022-09-136026Budget
1140450900.002023-03-136014Budget
1009928100.002023-02-116013Budget
3784320840.512025-03-1360311Actual
2082346644.002023-12-146015Actual
168497761.002023-08-136026Actual
1690316175.002023-08-136046Actual
3710648128.002025-03-136063Actual
3887960776.462025-04-136068Actual
183703341.252023-09-1360511Actual
585923280.002022-10-136064Actual
1711282452.622023-08-136018Actual
172879733.922023-08-1360311Actual
2787953263.652024-06-1260213Actual
17548105248.002023-09-136013Actual
1370751308.002023-05-136015Actual
310128200.002022-07-146067Budget
2812152992.002024-07-136064Actual
56923000.002022-05-136036Budget
2368411242.002024-03-126073Actual
85928200.002022-05-136067Budget
1999211051.002023-11-136056Actual
481832640.002022-09-136015Actual
3672116186.172025-02-1160411Actual
3146618458.002024-10-126073Actual
2110958604.002023-12-146017Actual
2547714632.952024-04-1260611Actual
665823031.812022-10-136068Actual
184316692.002022-06-136066Actual
3240837123.002024-10-1260213Actual
91225300.002023-01-116073Budget
1885721022.002023-10-136016Actual
94937878.002023-01-116026Actual
1103042800.002023-02-116018Budget
3028146851.002024-09-126063Actual
244143372.102024-03-1260511Actual
214312895.492023-12-1460511Actual
3007236653.572024-08-1260612Actual
2753233666.282024-06-1260111Actual
73978580.002022-11-136056Actual
1001630909.232023-01-116068Actual
473627400.002022-09-136064Budget
561620900.002022-10-136013Budget
336921840.002022-08-136013Actual
80336600.002022-05-136017Budget
2906329052.672024-07-1360613Actual
3326816032.972024-11-1260311Actual
172606108.322023-08-1360211Actual
2756011223.312024-06-1260211Actual
2847181328.002024-07-136017Actual
510316000.002022-09-136046Budget
903914800.002023-01-116063Budget
1858558125.002023-10-136063Actual
2796968310.002024-07-136013Actual
3176115461.002024-10-126046Actual
1273125392.002023-04-136065Actual
2205422152.002024-01-116066Actual
2226535879.022024-01-116068Actual
189649443.002023-10-136056Actual
2731983674.002024-06-126017Actual
898320900.002023-01-116013Budget
2983835383.332024-08-1260111Actual
3719384456.002025-03-136014Actual
600028800.002022-10-136065Budget
1870433584.002023-10-136064Actual
243336108.322024-03-1260211Actual
2289324639.002024-02-116016Actual

Generated 2025-06-12 07:00:25.951 UTC