[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 289  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2796968310.002024-07-126013Actual
837610088.002022-12-136026Actual
18943120.002022-05-126014Actual
3601613386.002025-02-106073Actual
515110400.002022-09-126056Actual
5197800.002022-05-126026Actual
1692911930.002023-08-126056Actual
3760849680.002025-03-126067Actual
3731955973.002025-03-126065Actual
2903243579.262024-07-1260213Actual
1587117406.002023-07-136046Actual
2806118975.002024-07-126073Actual
2462286112.002024-04-116013Actual
2043511579.702023-11-1260611Actual
24533668.862024-03-1160212Actual
3261883030.002024-11-116014Actual
375328800.002022-08-126065Budget
1070620600.002023-02-106046Budget
2717726565.002024-06-116036Actual
1557619734.002023-07-136073Actual
2226535879.022024-01-106068Actual
85828840.002022-05-126067Actual
1273125392.002023-04-126065Actual
3214417750.032024-10-1160311Actual
145531600.002022-06-126015Budget
949410100.002023-01-106026Budget
3710648128.002025-03-126063Actual
3101922902.252024-09-1160311Actual
295922672.002022-07-136066Actual
3104619658.572024-09-1160411Actual
3663935880.152025-02-1060111Actual
2161383720.002024-01-106013Actual
674120900.002022-11-126013Budget
3539743909.482025-01-106028Actual
243942680.002022-07-136014Actual
1409687254.222023-05-126018Actual
91225300.002023-01-106073Budget
61329600.002022-10-126026Budget
594229000.002022-10-126015Budget
3374377004.002024-12-126014Actual
178808062.002023-09-126026Actual
2008259202.002023-11-126017Actual
3695731635.172025-02-1060113Actual
3253145299.002024-11-116063Actual
2191621022.002024-01-106016Actual
113220200.002022-06-126013Budget
1982538033.002023-11-126065Actual
930831000.002023-01-106015Budget
3274457587.002024-11-116065Actual
378973702.962025-03-1260511Actual
1140351612.002023-03-126014Actual
152482991.242023-06-1260211Actual
2294829838.002024-02-106036Actual
2238013742.502024-01-1060311Actual
73968700.002022-11-126056Budget
27626600.002022-07-136026Budget
2568186112.002024-05-116013Actual
2610010388.002024-05-116056Actual
2182453775.002024-01-106015Actual
24526040.002022-05-126064Actual
255641196.532024-04-1160212Actual
2906329052.672024-07-1260613Actual
3249874624.002024-11-116013Actual
454813500.002022-09-126063Budget
3804841106.842025-03-1260612Actual
2604821839.002024-05-116036Actual
164572799.752023-07-1360612Actual
2577517402.002024-05-116073Actual
1168523442.002023-03-126016Actual
1291027209.002023-04-126036Actual
3633615585.002025-02-106056Actual
1548494723.002023-07-136013Actual
3007236653.572024-08-1160612Actual
361627400.002022-08-126064Budget
2703153903.002024-06-116015Actual
3914024712.922025-04-1260112Actual
71818000.002022-05-126066Budget
2483441576.002024-04-116015Actual
57558080.002022-10-126073Actual
3324114047.832024-11-1160211Actual
1009928100.002023-02-106013Budget
2338513614.842024-02-1060411Actual
3060925768.002024-09-116036Actual
3439122215.002024-12-1260311Actual
473529760.002022-09-126064Actual
1201536700.002023-03-126017Budget
3642678982.002025-02-106017Actual
1766852047.002023-09-126014Actual
2821458664.002024-07-126065Actual
1920647115.602023-10-126068Actual
772218546.882022-11-126028Actual
1034228980.002023-02-106064Actual
260205912.002024-05-116026Actual
481929000.002022-09-126015Budget
982825200.002023-01-106067Actual
2758723360.772024-06-1160311Actual
1996618812.002023-11-126046Actual
143911909.312023-05-1260112Actual
1403459202.002023-05-126067Actual
824527440.002022-12-136065Actual
3837652118.002025-04-126064Actual
2962571162.002024-08-116017Actual
879846667.102022-12-136018Actual
3798819378.782025-03-1260112Actual
810430100.002022-12-136064Budget
3362376797.002024-12-126013Actual
276417788.142024-06-1160511Actual
580449000.002022-10-126014Budget
2800247817.002024-07-126063Actual
1364539647.002023-05-126064Actual
1160229300.002023-03-126065Budget
203226934.932023-11-1260211Actual
1486527351.002023-06-126036Actual
2064354358.002023-12-136063Actual
1654964584.002023-08-126063Actual
2318378284.362024-02-106018Actual
890115200.002022-12-136068Budget
3636721429.002025-02-106066Actual
1814286439.062023-09-126018Actual
1107726484.912023-02-106028Actual
561620900.002022-10-126013Budget
3034017595.002024-09-116073Actual
1339134151.722023-04-126068Actual
1178328500.002023-03-126036Budget
505723400.002022-09-126036Budget
1551760398.002023-07-136063Actual
1258938272.002023-04-126064Actual
1089036700.002023-02-106017Budget
3595747093.002025-02-106063Actual
804745100.002022-12-136014Budget
3453724223.552024-12-1260112Actual
968918100.002023-01-106066Budget
665916000.002022-10-126068Budget
3784320840.512025-03-1260311Actual
865639100.002022-12-136017Budget
2474257722.002024-04-116014Actual
430544545.852022-08-126018Actual
174331349.722023-08-1260112Actual
791816000.002022-12-136063Actual
1876442787.002023-10-126015Actual
1320332800.002023-04-126067Budget
151224960.002022-06-126065Actual
720624336.002022-11-126016Actual
1415520.002022-05-126073Actual
3926022275.352025-04-1260113Actual
2017595137.702023-11-126018Actual
183703341.252023-09-1260511Actual
777816546.842022-11-126068Actual
3312150739.912024-11-116028Actual
2114250232.002023-12-136067Actual
3887960776.462025-04-126068Actual
104624000.012022-05-126068Actual
3501941897.002025-01-106065Actual
1979250815.002023-11-126015Actual
96378700.002023-01-106056Budget
3199747324.692024-10-116028Actual
1961361175.002023-11-126063Actual
3846953820.002025-04-126065Actual
1094632800.002023-02-106067Budget
211322789.382022-06-126028Actual
342813500.002022-08-126063Budget
1723214314.862023-08-1260111Actual
1412432980.482023-05-126028Actual
1042436800.002023-02-106015Actual
3701435508.932025-02-1060613Actual
1628213232.922023-07-1360411Actual
289134894.472024-07-1260212Actual
3622927096.002025-02-106016Actual
68806000.002022-11-126073Actual
2102214165.002023-12-136056Actual
1333416000.002023-04-126028Budget
520516380.002022-09-126066Actual
2868435383.332024-07-1260111Actual
847215600.002022-12-136046Budget
1908656810.002023-10-126067Actual
2132216381.922023-12-1360111Actual
698428280.002022-11-126064Actual
1273029300.002023-04-126065Budget
1320232844.002023-04-126067Actual
1015617700.002023-02-106063Budget
159519968.002022-06-126016Actual
2097030742.002023-12-136036Actual
528934000.002022-09-126017Budget
2205422152.002024-01-106066Actual
647026700.002022-10-126067Budget
2500815672.002024-04-116046Actual
3398328903.002024-12-126036Actual
1370751308.002023-05-126015Actual
435331818.342022-08-126028Actual
3125816141.902024-09-1160113Actual
1146138272.002023-03-126064Actual
1226019100.002023-03-126068Budget
3406520066.002024-12-126066Actual
1481022604.002023-06-126016Actual
2599316521.002024-05-116016Actual
496018600.002022-09-126016Budget
2126243038.252023-12-136068Actual
158174922.002023-07-136026Actual
152759447.742023-06-1260311Actual
1690316175.002023-08-126046Actual
194931324.192023-10-1260212Actual
2589857641.002024-05-116015Actual
33033920.002022-05-126015Actual
3240837123.002024-10-1160213Actual
12685000.002022-06-126073Budget
944524800.002023-01-106016Budget
2498229009.002024-04-116036Actual
1666935682.002023-08-126064Actual
51509700.002022-09-126056Budget
91214120.002023-01-106073Actual
730328300.002022-11-126036Budget
767330900.002022-11-126018Budget
172606108.322023-08-1260211Actual
61617200.002022-05-126046Budget
2791046484.572024-06-1160613Actual
2506522856.002024-04-116066Actual
1173412199.002023-03-126026Actual
16446600.002022-06-126026Budget
323215600.002022-07-136028Budget
3893934697.152025-04-1260111Actual
2983835383.332024-08-1160111Actual
1168623800.002023-03-126016Budget
3046161438.002024-09-116015Actual
94348000.462022-05-126018Actual

Generated 2025-06-11 06:45:22.050 UTC