[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3149488274.002024-10-106014Actual
2631567864.472024-05-106028Actual
698330100.002022-11-116064Budget
3285929469.002024-11-106036Actual
2418688069.392024-03-106018Actual
847215600.002022-12-126046Budget
3125816141.902024-09-1060113Actual
209427535.002023-12-126026Actual
3863615018.002025-04-116056Actual
2773332004.552024-06-1060112Actual
128619300.002023-04-116026Budget
1776036732.002023-09-116015Actual
2722911370.002024-06-106056Actual
3498666447.002025-01-096015Actual
154253512.532023-06-1160612Actual
1314536700.002023-04-116017Budget
344457558.352024-12-1160511Actual
2787953263.652024-06-1060213Actual
3731955973.002025-03-116065Actual
3707380454.002025-03-116013Actual
487728800.002022-09-116065Budget
144181170.992023-05-1160212Actual
328316730.002024-11-106026Actual
5197800.002022-05-116026Actual
505625272.002022-09-116036Actual
62749700.002022-10-116056Budget
3831512558.002025-04-116073Actual
3427644745.852024-12-116068Actual
753539100.002022-11-116017Budget
3551716641.492025-01-0960211Actual
2240713869.102024-01-0960411Actual
3101922902.252024-09-1060311Actual
1047833810.002023-02-096065Actual
38625480.002022-05-116065Actual
520617400.002022-09-116066Budget
1610842132.172023-07-126028Actual
390483741.252025-04-1160511Actual
385569563.002025-04-116026Actual
2380537943.002024-03-106015Actual
3344740715.352024-11-1060612Actual
255372080.592024-04-1060112Actual
3190957960.002024-10-106067Actual
1908656810.002023-10-116067Actual
1491713689.002023-06-116056Actual
369929000.002022-08-116015Budget
27626600.002022-07-126026Budget
481929000.002022-09-116015Budget
2037613232.922023-11-1160411Actual
936329200.002023-01-096065Budget
1121728100.002023-03-116013Budget
712329200.002022-11-116065Budget
113565060.002023-03-116073Actual
294557722.002024-08-106026Actual
449120460.002022-09-116013Actual
1075311362.002023-02-096056Actual
99215600.002022-05-116028Budget
618027040.002022-10-116036Actual
2132216381.922023-12-1260111Actual
24622700.002022-05-116064Budget
1089036700.002023-02-096017Budget
106109508.002023-02-096026Actual
1988521700.002023-11-116016Actual
3722649680.002025-03-116064Actual
164012367.822023-07-1260112Actual
3810823970.122025-03-1160113Actual
1804965780.002023-09-116017Actual
206547515.602022-06-116018Actual
361627400.002022-08-116064Budget
2471411362.002024-04-106073Actual
416734000.002022-08-116017Budget
1178328500.002023-03-116036Budget
2515755434.002024-04-106067Actual
2506522856.002024-04-106066Actual
173413085.922023-08-1160511Actual
2091520796.002023-12-126016Actual
1234428100.002023-04-116013Budget
3104619658.572024-09-1060411Actual
3034017595.002024-09-106073Actual
734917654.002022-11-116046Actual
3601613386.002025-02-096073Actual
674224700.002022-11-116013Actual
2821458664.002024-07-116065Actual
1692911930.002023-08-116056Actual
12685000.002022-06-116073Budget
982927200.002023-01-096067Budget
1042540500.002023-02-096015Budget
3199747324.692024-10-106028Actual
1107726484.912023-02-096028Actual
1958187009.002023-11-116013Actual
3294221872.002024-11-106066Actual
1999211051.002023-11-116056Actual
542836400.002022-09-116018Budget
655451818.712022-10-116018Actual
1154540500.002023-03-116015Budget
254199257.312024-04-1060411Actual
3001225936.352024-08-1060112Actual
184622291.232023-09-1160112Actual
3716515698.002025-03-116073Actual
40279700.002022-08-116056Budget
706731000.002022-11-116015Budget
608318600.002022-10-116016Budget
1154439376.002023-03-116015Actual
2693985284.002024-06-106014Actual
3695731635.172025-02-0960113Actual
944624102.002023-01-096016Actual
1510091693.702023-06-116018Actual
310128200.002022-07-126067Budget
3568923000.122025-01-0960112Actual
174601183.762023-08-1160212Actual
3486519665.002025-01-096073Actual
3096431261.982024-09-1060111Actual
553223757.582022-09-116068Actual
1705243534.002023-08-116067Actual
1696024413.002023-08-116066Actual
1799024613.002023-09-116066Actual
174017200.002022-06-116046Budget
2214663388.002024-01-096067Actual
1589715371.002023-07-126056Actual
1790827427.002023-09-116036Actual
142462959.322023-05-1160211Actual
85928200.002022-05-116067Budget
1462547499.002023-06-116014Actual
791816000.002022-12-126063Actual
3288517356.002024-11-106046Actual
3415753130.002024-12-116067Actual
1226130109.222023-03-116068Actual
1113527878.872023-02-096068Actual
1168623800.002023-03-116016Budget
57558080.002022-10-116073Actual
1602056810.002023-07-126067Actual
2977851227.792024-08-106068Actual
1258938272.002023-04-116064Actual
3040156810.002024-09-106064Actual
1403459202.002023-05-116067Actual
1168523442.002023-03-116016Actual
205221183.762023-11-1160212Actual
2161383720.002024-01-096013Actual
2806118975.002024-07-116073Actual
3689730830.062025-02-0960612Actual
3908024582.072025-04-1160611Actual
786120900.002022-12-126013Budget
255942342.292024-04-1060612Actual
233319829.672024-02-0960211Actual
71818000.002022-05-116066Budget
169323000.002022-06-116036Budget
898420460.002023-01-096013Actual
1094632800.002023-02-096067Budget
594329760.002022-10-116015Actual
3332727787.452024-11-1060611Actual
1182920600.002023-03-116046Budget
151326400.002022-06-116065Budget
1127417296.002023-03-116063Actual
1333326763.702023-04-116028Actual
3400916470.002024-12-116046Actual
355849000.002022-08-116014Budget
1453867095.002023-06-116063Actual
243336108.322024-03-1060211Actual
102377200.002023-02-096073Budget
2785216141.902024-06-1060113Actual
1551760398.002023-07-126063Actual
720524800.002022-11-116016Budget
1430010402.022023-05-1160411Actual
1690316175.002023-08-116046Actual
3562924313.982025-01-0960611Actual
3441818894.732024-12-1160411Actual
2191621022.002024-01-096016Actual
355984084.882025-01-0960511Actual
1259034400.002023-04-116064Budget
3036885652.002024-09-106014Actual
271499882.002024-06-106026Actual
3666713895.702025-02-0960211Actual
567413720.002022-10-116063Actual
2368411242.002024-03-106073Actual
1481022604.002023-06-116016Actual
487628000.002022-09-116065Actual
3326816032.972024-11-1060311Actual
3271159119.002024-11-106015Actual
3137475141.002024-10-106013Actual
510316000.002022-09-116046Budget
3530963388.002025-01-096067Actual
2927554142.002024-08-106064Actual
804849440.002022-12-126014Actual
1651696876.002023-08-116013Actual
2850452118.002024-07-116067Actual
2424555450.602024-03-106068Actual
2202310850.002024-01-096056Actual
481832640.002022-09-116015Actual
1009928100.002023-02-096013Budget
3586629698.302025-01-0960613Actual
317076517.002024-10-106026Actual
842427560.002022-12-126036Actual
3468430343.922024-12-1160213Actual
276417788.142024-06-1060511Actual
1516047568.632023-06-116068Actual
1758159202.002023-09-116063Actual
1899420344.002023-10-116066Actual
3881986076.932025-04-116018Actual
2140413614.842023-12-1260411Actual
162283277.422023-07-1260211Actual
2818150053.002024-07-116015Actual
1314435328.002023-04-116017Actual
243942680.002022-07-126014Actual
2838114168.002024-07-116056Actual
1533418321.312023-06-1160611Actual
1146234400.002023-03-116064Budget
949410100.002023-01-096026Budget
23915940.002022-07-126073Actual
328625939.442022-07-126068Actual
944524800.002023-01-096016Budget
1140450900.002023-03-116014Budget
2309062192.002024-02-096017Actual
3798819378.782025-03-1160112Actual
2613115195.002024-05-106066Actual
1973233272.002023-11-116064Actual
810329120.002022-12-126064Actual
311668809.432024-09-1060212Actual
3075172450.002024-09-106017Actual
285817200.002022-07-126046Budget
1579026623.002023-07-126016Actual
1056123442.002023-02-096016Actual
1207231556.002023-03-116067Actual
2474257722.002024-04-106014Actual
435331818.342022-08-116028Actual
249324240.002022-07-126064Actual

Generated 2025-06-10 11:20:02.909 UTC