[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2008259202.002023-11-116017Actual
3902121299.032025-04-1160411Actual
1766852047.002023-09-116014Actual
2827424706.002024-07-116016Actual
3046161438.002024-09-106015Actual
1047833810.002023-02-096065Actual
3866723714.002025-04-116066Actual
3214417750.032024-10-1060311Actual
968918100.002023-01-096066Budget
229204822.002024-02-096026Actual
162559543.492023-07-1260311Actual
3663935880.152025-02-0960111Actual
622816000.002022-10-116046Budget
57558080.002022-10-116073Actual
3872680224.002025-04-116017Actual
1917459800.682023-10-116028Actual
1333416000.002023-04-116028Budget
818631000.002022-12-126015Budget
1779348438.002023-09-116065Actual
2318378284.362024-02-096018Actual
217024000.012022-06-116068Actual
1790827427.002023-09-116036Actual
2654913994.642024-05-1060611Actual
1220316000.002023-03-116028Budget
1967222245.002023-11-116073Actual
3015930989.552024-08-1060213Actual
1731413106.322023-08-1160411Actual
1654964584.002023-08-116063Actual
33131600.002022-05-116015Budget
1295722604.002023-04-116046Actual
3427644745.852024-12-116068Actual
3743428620.002025-03-116036Actual
2971897855.932024-08-106018Actual
2506522856.002024-04-106066Actual
1563733933.002023-07-126064Actual
2283339961.002024-02-096065Actual
454813500.002022-09-116063Budget
184418000.002022-06-116066Budget
1400162790.002023-05-116017Actual
249324240.002022-07-126064Actual
253929447.742024-04-1060311Actual
2512468889.002024-04-106017Actual
647026700.002022-10-116067Budget
342813500.002022-08-116063Budget
249422700.002022-07-126064Budget
996031212.272023-01-096028Actual
321987329.622024-10-1060511Actual
3852924298.002025-04-116016Actual
189649443.002023-10-116056Actual
810430100.002022-12-126064Budget
2977851227.792024-08-106068Actual
2983835383.332024-08-1060111Actual
3362376797.002024-12-116013Actual
1666935682.002023-08-116064Actual
206629400.002022-06-116018Budget
3858425502.002025-04-116036Actual
1253147564.002023-04-116014Actual
1504064584.002023-06-116067Actual
3371518113.002024-12-116073Actual
3140743953.002024-10-106063Actual
283016659.002024-07-116026Actual
163093085.922023-07-1260511Actual
1979250815.002023-11-116015Actual
473529760.002022-09-116064Actual
2524546209.522024-04-106028Actual
1471744894.002023-06-116015Actual
3137475141.002024-10-106013Actual
2146313232.922023-12-1260611Actual
804849440.002022-12-126014Actual
2787953263.652024-06-1060213Actual
2818150053.002024-07-116015Actual
1127317700.002023-03-116063Budget
1267343056.002023-04-116015Actual
3716515698.002025-03-116073Actual
641344000.002022-10-116017Actual
198328200.002022-06-116067Budget
1557619734.002023-07-126073Actual
3628429204.002025-02-096036Actual
3040156810.002024-09-106064Actual
1885721022.002023-10-116016Actual
435331818.342022-08-116028Actual
2761418894.732024-06-1060411Actual
3875954648.002025-04-116067Actual
416630080.002022-08-116017Actual
1374033009.002023-05-116065Actual
18943120.002022-05-116014Actual
285715600.002022-07-126046Actual
2894533913.092024-07-1160612Actual
2202310850.002024-01-096056Actual
214312895.492023-12-1260511Actual
192943181.672023-10-1160211Actual
2137713232.922023-12-1260311Actual
665916000.002022-10-116068Budget
383522464.002022-08-116016Actual
169323000.002022-06-116036Budget
585923280.002022-10-116064Actual
2649012282.902024-05-1060411Actual
3636721429.002025-02-096066Actual
2779239932.352024-06-1060612Actual
2599316521.002024-05-106016Actual
1001715200.002023-01-096068Budget
276417788.142024-06-1060511Actual
857418018.002022-12-126066Actual
3737925290.002025-03-116016Actual
977339100.002023-01-096017Budget
266423971.052024-05-1060612Actual
1958187009.002023-11-116013Actual
3707380454.002025-03-116013Actual
2102214165.002023-12-126056Actual
298666947.702024-08-1060211Actual
3616949639.002025-02-096065Actual
1107726484.912023-02-096028Actual
1409687254.222023-05-116018Actual
837610088.002022-12-126026Actual
68795300.002022-11-116073Budget
473627400.002022-09-116064Budget
1961361175.002023-11-116063Actual
71717108.002022-05-116066Actual
1034228980.002023-02-096064Actual
1491713689.002023-06-116056Actual
561620900.002022-10-116013Budget
3657952203.572025-02-096068Actual
3374377004.002024-12-116014Actual
3365647334.002024-12-116063Actual
2619293288.002024-05-106017Actual
243942680.002022-07-126014Actual
3507924634.002025-01-096016Actual
385569563.002025-04-116026Actual
194931324.192023-10-1160212Actual
3492663986.002025-01-096064Actual
73978580.002022-11-116056Actual
3769652970.252025-03-116028Actual
3096431261.982024-09-1060111Actual
3303353820.002024-11-106067Actual
173413085.922023-08-1160511Actual
567413720.002022-10-116063Actual
2924281144.002024-08-106014Actual
355849000.002022-08-116014Budget
2082346644.002023-12-126015Actual
647129400.002022-10-116067Actual
35096480.002022-08-116073Actual
310128200.002022-07-126067Budget
31969100504.472024-10-106018Actual
2135010307.332023-12-1260211Actual
263126400.002022-07-126065Budget
467849000.002022-09-116014Budget
954228300.002023-01-096036Budget
977242800.002023-01-096017Actual
879846667.102022-12-126018Actual
3914024712.922025-04-1160112Actual
245062545.492024-03-1060112Actual
449220900.002022-09-116013Budget
38625480.002022-05-116065Actual
674224700.002022-11-116013Actual
3920039932.352025-04-1160612Actual
234123213.582024-02-0960511Actual
164572799.752023-07-1260612Actual
305819776.002024-09-106026Actual
1388319088.002023-05-116046Actual
580449000.002022-10-116014Budget
1178328500.002023-03-116036Budget
3350726391.222024-11-1060113Actual
2992019467.082024-08-1060411Actual
1999211051.002023-11-116056Actual
3595747093.002025-02-096063Actual
665823031.812022-10-116068Actual
1672946868.002023-08-116015Actual
3190957960.002024-10-106067Actual
922630100.002023-01-096064Budget
2462286112.002024-04-106013Actual
3813532280.802025-03-1160213Actual
2023453820.272023-11-116068Actual
3896715727.652025-04-1160211Actual
2921421114.002024-08-106073Actual
2712224865.002024-06-106016Actual
1127417296.002023-03-116063Actual
1042436800.002023-02-096015Actual
3792826719.342025-03-1160611Actual
2197130391.002024-01-096036Actual
3551716641.492025-01-0960211Actual
3613664584.002025-02-096015Actual
759132640.002022-11-116067Actual
3300181328.002024-11-106017Actual
954326780.002023-01-096036Actual
2477433584.002024-04-106064Actual
17879700.002022-06-116056Budget
2097030742.002023-12-126036Actual
47120800.002022-05-116016Actual
534423520.002022-09-116067Actual
3861015142.002025-04-116046Actual
553316000.002022-09-116068Budget
184316692.002022-06-116066Actual
1516047568.632023-06-116068Actual
106109508.002023-02-096026Actual
318429400.002022-07-126018Budget
3271159119.002024-11-106015Actual
1723214314.862023-08-1160111Actual
618123400.002022-10-116036Budget
3489383628.002025-01-096014Actual
674120900.002022-11-116013Budget
3746016470.002025-03-116046Actual
264369727.542024-05-1060211Actual
3554419085.162025-01-0960311Actual
1628213232.922023-07-1260411Actual
2808981282.002024-07-116014Actual
96378700.002023-01-096056Budget
362566943.002025-02-096026Actual
2956621642.002024-08-106066Actual
355984084.882025-01-0960511Actual
2409476783.002024-03-106017Actual
2126243038.252023-12-126068Actual
2070211242.002023-12-126073Actual
959015600.002023-01-096046Budget
3066113637.002024-09-106056Actual
1620021375.632023-07-1260111Actual
388310712.002022-08-116026Actual
3326816032.972024-11-1060311Actual
3583530989.552025-01-0960213Actual
174331349.722023-08-1160112Actual
99215600.002022-05-116028Budget
2397919088.002024-03-106046Actual
328625939.442022-07-126068Actual
2132216381.922023-12-1260111Actual
712329200.002022-11-116065Budget

Generated 2025-06-10 18:37:31.509 UTC