[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 302  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1723214314.862023-08-1460111Actual
1370751308.002023-05-146015Actual
622816000.002022-10-146046Budget
2176431717.002024-01-126064Actual
2498229009.002024-04-136036Actual
3628429204.002025-02-126036Actual
3926022275.352025-04-1460113Actual
294557722.002024-08-136026Actual
1840213869.102023-09-1460611Actual
3743428620.002025-03-146036Actual
2185635880.002024-01-126065Actual
257629440.002022-07-156015Actual
369929000.002022-08-146015Budget
632914820.002022-10-146066Actual
958914170.002023-01-126046Actual
27412105381.832024-06-136018Actual
71717108.002022-05-146066Actual
194931324.192023-10-1460212Actual
298666947.702024-08-1360211Actual
473529760.002022-09-146064Actual
266423971.052024-05-1360612Actual
3353429375.482024-11-1360213Actual
698428280.002022-11-146064Actual
3104619658.572024-09-1360411Actual
47219800.002022-05-146016Budget
3583530989.552025-01-1260213Actual
2137713232.922023-12-1560311Actual
309927940.272024-09-1360211Actual
1453867095.002023-06-146063Actual
235333149.752024-02-1260612Actual
73968700.002022-11-146056Budget
225420200.002022-07-156013Budget
3760849680.002025-03-146067Actual
1430010402.022023-05-1460411Actual
1215560218.872023-03-146018Actual
3383663176.002024-12-146015Actual
3140743953.002024-10-136063Actual
1817038054.822023-09-146028Actual
206547515.602022-06-146018Actual
1820154364.222023-09-146068Actual
260205912.002024-05-136026Actual
244040900.002022-07-156014Budget
2670219305.122024-05-1360113Actual
38726400.002022-05-146065Budget
164012367.822023-07-1560112Actual
2956621642.002024-08-136066Actual
641344000.002022-10-146017Actual
1010027830.002023-02-126013Actual
2097030742.002023-12-156036Actual
113220200.002022-06-146013Budget
2091520796.002023-12-156016Actual
277614943.402024-06-1360212Actual
1412432980.482023-05-146028Actual
2791046484.572024-06-1360613Actual
547530000.132022-09-146028Actual
1988521700.002023-11-146016Actual
375328800.002022-08-146065Budget
730328300.002022-11-146036Budget
205221183.762023-11-1460212Actual
3616949639.002025-02-126065Actual
174601183.762023-08-1460212Actual
1281423800.002023-04-146016Budget
2818150053.002024-07-146015Actual
184316692.002022-06-146066Actual
168497761.002023-08-146026Actual
3162055973.002024-10-136065Actual
3908024582.072025-04-1460611Actual
3152752118.002024-10-136064Actual
553316000.002022-09-146068Budget
1015617700.002023-02-126063Budget
542760000.682022-09-146018Actual
2085541262.002023-12-156065Actual
3881986076.932025-04-146018Actual
3228923000.122024-10-1360112Actual
3542954085.422025-01-126068Actual
3513428159.002025-01-126036Actual
3211716337.232024-10-1360211Actual
1885721022.002023-10-146016Actual
285715600.002022-07-156046Actual
3477374382.002025-01-126013Actual
3146618458.002024-10-136073Actual
1258938272.002023-04-146064Actual
542836400.002022-09-146018Budget
249422700.002022-07-156064Budget
2140413614.842023-12-1560411Actual
1154439376.002023-03-146015Actual
772218546.882022-11-146028Actual
2421446209.522024-03-136028Actual
3863615018.002025-04-146056Actual
767438182.102022-11-146018Actual
3096431261.982024-09-1360111Actual
944524800.002023-01-126016Budget
375231680.002022-08-146065Actual
3766893674.042025-03-146018Actual
5814300.002022-05-146063Budget
890115200.002022-12-156068Budget
104624000.012022-05-146068Actual
2589857641.002024-05-136015Actual
936329200.002023-01-126065Budget
162283277.422023-07-1560211Actual
3468430343.922024-12-1460213Actual
194661234.822023-10-1460112Actual
1516047568.632023-06-146068Actual
3931841965.192025-04-1460613Actual
1409687254.222023-05-146018Actual
3338719574.532024-11-1360112Actual
3489383628.002025-01-126014Actual
3607659202.002025-02-126064Actual
1999211051.002023-11-146056Actual
772116600.002022-11-146028Budget
641234000.002022-10-146017Budget
3238124696.452024-10-1360113Actual
2654913994.642024-05-1360611Actual
1089036700.002023-02-126017Budget
1094632800.002023-02-126067Budget
1533418321.312023-06-1460611Actual
3595747093.002025-02-126063Actual
712329200.002022-11-146065Budget
2832927769.002024-07-146036Actual
2753233666.282024-06-1360111Actual
113120020.002022-06-146013Actual
2477433584.002024-04-136064Actual
1047833810.002023-02-126065Actual
378973702.962025-03-1460511Actual
1047929300.002023-02-126065Budget
305819776.002024-09-136026Actual
1920647115.602023-10-146068Actual
1207332800.002023-03-146067Budget
1034228980.002023-02-126064Actual
2418688069.392024-03-136018Actual
430544545.852022-08-146018Actual
3902121299.032025-04-1460411Actual
1403459202.002023-05-146067Actual
2894533913.092024-07-1460612Actual
1009928100.002023-02-126013Budget
1080720511.002023-02-126066Actual
2309062192.002024-02-126017Actual
231014300.002022-07-156063Budget
2500815672.002024-04-136046Actual
2577517402.002024-05-136073Actual
3548937788.702025-01-1260111Actual
440916000.002022-08-146068Budget
2604821839.002024-05-136036Actual
1970059471.002023-11-146014Actual
61516692.002022-05-146046Actual
2767321985.212024-06-1360611Actual
422225480.002022-08-146067Actual
865734880.002022-12-156017Actual
137222700.002022-06-146064Budget
3834381282.002025-04-146014Actual
113557200.002023-03-146073Budget
300405188.092024-08-1360212Actual
3574837191.882025-01-1260612Actual
3645960398.002025-02-126067Actual
879730900.002022-12-156018Budget
3222923589.502024-10-1360611Actual
91225300.002023-01-126073Budget
339556943.002024-12-146026Actual
145531600.002022-06-146015Budget
61329600.002022-10-146026Budget
3028146851.002024-09-136063Actual
104715700.002022-05-146068Budget
759027200.002022-11-146067Budget
1510091693.702023-06-146018Actual
2785216141.902024-06-1360113Actual
2868435383.332024-07-1460111Actual
3063514823.002024-09-136046Actual
402610192.002022-08-146056Actual
6629984.002022-05-146056Actual
220200.002022-05-146013Budget
804745100.002022-12-156014Budget
1193220600.002023-03-146066Budget
3137475141.002024-10-136013Actual
206629400.002022-06-146018Budget
791816000.002022-12-156063Actual
27615460.002022-07-156026Actual
2223440773.052024-01-126028Actual
3007236653.572024-08-1360612Actual
454813500.002022-09-146063Budget
235032673.152024-02-1260112Actual
898320900.002023-01-126013Budget
2812152992.002024-07-146064Actual
3669420229.862025-02-1260311Actual
408417400.002022-08-146066Budget
1530213360.582023-06-1460411Actual
36519100504.472025-02-126018Actual
1281323202.002023-04-146016Actual
561620900.002022-10-146013Budget
2114250232.002023-12-156067Actual
1160333120.002023-03-146065Actual
198328200.002022-06-146067Budget
1764011122.002023-09-146073Actual
2002320294.002023-11-146066Actual
608318600.002022-10-146016Budget
1183019016.002023-03-146046Actual
3707380454.002025-03-146013Actual
2197130391.002024-01-126036Actual
1692911930.002023-08-146056Actual
368664992.342025-02-1260212Actual
3015930989.552024-08-1360213Actual
1154540500.002023-03-146015Budget
3303353820.002024-11-136067Actual
128619300.002023-04-146026Budget
12674000.002022-06-146073Actual
80005400.002022-12-156073Actual
2693985284.002024-06-136014Actual
1001715200.002023-01-126068Budget
2262155614.002024-02-126063Actual
390483741.252025-04-1460511Actual
786120900.002022-12-156013Budget
1140450900.002023-03-146014Budget
323119274.172022-07-156028Actual
1103042800.002023-02-126018Budget
1333416000.002023-04-146028Budget
18943120.002022-05-146014Actual
3421783358.692024-12-146018Actual
1758159202.002023-09-146063Actual
1427313106.322023-05-1460311Actual
810329120.002022-12-156064Actual
1676247990.002023-08-146065Actual
2722911370.002024-06-136056Actual
2211363148.002024-01-126017Actual
2631567864.472024-05-136028Actual
2362553820.002024-03-136063Actual

Generated 2025-06-13 17:27:12.249 UTC