[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3190957960.002024-10-106067Actual
706731000.002022-11-116015Budget
898320900.002023-01-096013Budget
1776036732.002023-09-116015Actual
2403521901.002024-03-106066Actual
1808252145.002023-09-116067Actual
505625272.002022-09-116036Actual
487628000.002022-09-116065Actual
547530000.132022-09-116028Actual
3338719574.532024-11-1060112Actual
203496680.672023-11-1160311Actual
608318600.002022-10-116016Budget
2076336149.002023-12-126064Actual
3291111264.002024-11-106056Actual
3539743909.482025-01-096028Actual
3914024712.922025-04-1160112Actual
944624102.002023-01-096016Actual
2120295680.142023-12-126018Actual
698330100.002022-11-116064Budget
1491713689.002023-06-116056Actual
1620021375.632023-07-1260111Actual
2744055758.182024-06-106028Actual
2607416411.002024-05-106046Actual
660117900.002022-10-116028Budget
276417788.142024-06-1060511Actual
223539925.412024-01-0960211Actual
2170412558.002024-01-096073Actual
753438000.002022-11-116017Actual
3492663986.002025-01-096064Actual
80005400.002022-12-126073Actual
2011545926.002023-11-116067Actual
3075172450.002024-09-106017Actual
3176115461.002024-10-106046Actual
1958187009.002023-11-116013Actual
3063514823.002024-09-106046Actual
995916600.002023-01-096028Budget
2808981282.002024-07-116014Actual
2318378284.362024-02-096018Actual
61516692.002022-05-116046Actual
1034228980.002023-02-096064Actual
239254671.002024-03-106026Actual
172606108.322023-08-1160211Actual
2703153903.002024-06-106015Actual
71818000.002022-05-116066Budget
655336400.002022-10-116018Budget
68795300.002022-11-116073Budget
1522023824.612023-06-1160111Actual
243942680.002022-07-126014Actual
169323000.002022-06-116036Budget
2580366468.002024-05-106014Actual
1666935682.002023-08-116064Actual
1328559591.592023-04-116018Actual
454813500.002022-09-116063Budget
2685251750.002024-06-106063Actual
3459741498.342024-12-1160612Actual
128619300.002023-04-116026Budget
586027400.002022-10-116064Budget
1207231556.002023-03-116067Actual
2020355450.602023-11-116028Actual
422225480.002022-08-116067Actual
2268022245.002024-02-096073Actual
113557200.002023-03-116073Budget
31969100504.472024-10-106018Actual
3542954085.422025-01-096068Actual
3294221872.002024-11-106066Actual
3722649680.002025-03-116064Actual
735015600.002022-11-116046Budget
3222923589.502024-10-1060611Actual
402610192.002022-08-116056Actual
16437410.002022-06-116026Actual
3601613386.002025-02-096073Actual
91225300.002023-01-096073Budget
388310712.002022-08-116026Actual
73968700.002022-11-116056Budget
2240713869.102024-01-0960411Actual
3689730830.062025-02-0960612Actual
2568186112.002024-05-106013Actual
1610842132.172023-07-126028Actual
510414040.002022-09-116046Actual
2876618512.812024-07-1160411Actual
1015515939.002023-02-096063Actual
144474008.282023-05-1160612Actual
1779348438.002023-09-116065Actual
342813500.002022-08-116063Budget
3813532280.802025-03-1160213Actual
383618600.002022-08-116016Budget
777816546.842022-11-116068Actual
2477433584.002024-04-106064Actual
1065928500.002023-02-096036Budget
944524800.002023-01-096016Budget
390483741.252025-04-1160511Actual
1893815371.002023-10-116046Actual
2521796677.122024-04-106018Actual
505723400.002022-09-116036Budget
131544440.002022-06-116014Actual
145531600.002022-06-116015Budget
2471411362.002024-04-106073Actual
3049449639.002024-09-106065Actual
1028649082.002023-02-096014Actual
183439733.922023-09-1160411Actual
3595747093.002025-02-096063Actual
3447730841.762024-12-1160611Actual
473529760.002022-09-116064Actual
3843658126.002025-04-116015Actual
2903243579.262024-07-1160213Actual
1425000.002022-05-116073Budget
3631019871.002025-02-096046Actual
265172655.062024-05-1060511Actual
184933741.252023-09-1160612Actual
3928736719.482025-04-1160213Actual
1183019016.002023-03-116046Actual
249422700.002022-07-126064Budget
996031212.272023-01-096028Actual
1592820495.002023-07-126066Actual
2631567864.472024-05-106028Actual
977339100.002023-01-096017Budget
1388319088.002023-05-116046Actual
1453867095.002023-06-116063Actual
3521719340.002025-01-096066Actual
1579026623.002023-07-126016Actual
1891224865.002023-10-116036Actual
3001225936.352024-08-1060112Actual
1905363806.002023-10-116017Actual
3441818894.732024-12-1160411Actual
879846667.102022-12-126018Actual
225293894.452024-01-0960612Actual
253653435.932024-04-1060211Actual
753539100.002022-11-116017Budget
1400162790.002023-05-116017Actual
3326816032.972024-11-1060311Actual
57568100.002022-10-116073Budget
17548105248.002023-09-116013Actual
1193120302.002023-03-116066Actual
3321340461.092024-11-1060111Actual
3554419085.162025-01-0960311Actual
2421446209.522024-03-106028Actual
2061082524.002023-12-126013Actual
243609639.242024-03-1060311Actual
3415753130.002024-12-116067Actual
1427313106.322023-05-1160311Actual
1764011122.002023-09-116073Actual
3518611689.002025-01-096056Actual
1602056810.002023-07-126067Actual
528934000.002022-09-116017Budget
1349180730.002023-05-116013Actual
904014560.002023-01-096063Actual
3507924634.002025-01-096016Actual
959015600.002023-01-096046Budget
2735256810.002024-06-106067Actual
641234000.002022-10-116017Budget
2123046662.562023-12-126028Actual
3018930021.112024-08-1060613Actual
1300511800.002023-04-116056Budget
712329200.002022-11-116065Budget
1826117494.702023-09-1160111Actual
1614054906.652023-07-126068Actual
1253147564.002023-04-116014Actual
3078455200.002024-09-106067Actual
16446600.002022-06-116026Budget
159519968.002022-06-116016Actual
3592576797.002025-02-096013Actual
38625480.002022-05-116065Actual
2226535879.022024-01-096068Actual
23915940.002022-07-126073Actual
224981349.722024-01-0960112Actual
810329120.002022-12-126064Actual
1075211800.002023-02-096056Budget
1692911930.002023-08-116056Actual
2280145881.002024-02-096015Actual
1879742608.002023-10-116065Actual
321987329.622024-10-1060511Actual
142462959.322023-05-1160211Actual
3232132298.172024-10-1060612Actual
3173528620.002024-10-106036Actual
217115700.002022-06-116068Budget
2483441576.002024-04-106015Actual
3784320840.512025-03-1160311Actual
1587117406.002023-07-126046Actual
57558080.002022-10-116073Actual
692745100.002022-11-116014Budget
2132216381.922023-12-1260111Actual
113220200.002022-06-116013Budget
383522464.002022-08-116016Actual
991130900.002023-01-096018Budget
2533723379.922024-04-1060111Actual
174601183.762023-08-1160212Actual
56822698.002022-05-116036Actual
600028800.002022-10-116065Budget
2787953263.652024-06-1060213Actual
195223404.012023-10-1160612Actual
1390915070.002023-05-116056Actual
235032673.152024-02-0960112Actual
1146138272.002023-03-116064Actual
879730900.002022-12-126018Budget
3468430343.922024-12-1160213Actual
1333326763.702023-04-116028Actual
2368411242.002024-03-106073Actual
24533668.862024-03-1060212Actual
1917459800.682023-10-116028Actual
734917654.002022-11-116046Actual
440916000.002022-08-116068Budget
416630080.002022-08-116017Actual
430636400.002022-08-116018Budget
99215600.002022-05-116028Budget
209427535.002023-12-126026Actual
33131600.002022-05-116015Budget
2850452118.002024-07-116067Actual
1034134400.002023-02-096064Budget
1682229561.002023-08-116016Actual
342714400.002022-08-116063Actual
720524800.002022-11-116016Budget
375328800.002022-08-116065Budget
665916000.002022-10-116068Budget
1291128500.002023-04-116036Budget
178808062.002023-09-116026Actual
1047833810.002023-02-096065Actual
96367644.002023-01-096056Actual
1504064584.002023-06-116067Actual
3902121299.032025-04-1160411Actual
385569563.002025-04-116026Actual
235333149.752024-02-0960612Actual
104624000.012022-05-116068Actual
1500777500.002023-06-116017Actual
263034240.002022-07-126065Actual

Generated 2025-06-10 06:02:11.372 UTC