[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2589857641.002024-05-146015Actual
2761418894.732024-06-1460411Actual
1065928500.002023-02-136036Budget
3683818008.542025-02-1360112Actual
2547714632.952024-04-1460611Actual
3743428620.002025-03-156036Actual
3447730841.762024-12-1560611Actual
930831000.002023-01-136015Budget
2703153903.002024-06-146015Actual
1374033009.002023-05-156065Actual
791714800.002022-12-166063Budget
949410100.002023-01-136026Budget
1533418321.312023-06-1560611Actual
310128200.002022-07-166067Budget
3350726391.222024-11-1460113Actual
1173412199.002023-03-156026Actual
759027200.002022-11-156067Budget
3199747324.692024-10-146028Actual
2114250232.002023-12-166067Actual
1306221349.002023-04-156066Actual
198328200.002022-06-156067Budget
435331818.342022-08-156028Actual
467750880.002022-09-156014Actual
1940617367.042023-10-1560611Actual
318429400.002022-07-166018Budget
1009928100.002023-02-136013Budget
3356445516.142024-11-1460613Actual
122080.002022-05-156013Actual
1584529838.002023-07-166036Actual
1193220600.002023-03-156066Budget
1666935682.002023-08-156064Actual
2720318897.002024-06-146046Actual
1864412916.002023-10-156073Actual
113120020.002022-06-156013Actual
1328642800.002023-04-156018Budget
1267240500.002023-04-156015Budget
1415520.002022-05-156073Actual
184316692.002022-06-156066Actual
2882521299.032024-07-1560611Actual
117339300.002023-03-156026Budget
996031212.272023-01-136028Actual
1127317700.002023-03-156063Budget
1934810021.162023-10-1560411Actual
818631000.002022-12-166015Budget
61329600.002022-10-156026Budget
378168245.592025-03-1560211Actual
1178232890.002023-03-156036Actual
383522464.002022-08-156016Actual
618123400.002022-10-156036Budget
1522023824.612023-06-1560111Actual
281024180.002022-07-166036Actual
137121840.002022-06-156064Actual
1113419100.002023-02-136068Budget
1187611800.002023-03-156056Budget
2640825058.672024-05-1460111Actual
3616949639.002025-02-136065Actual
172879733.922023-08-1560311Actual
2924281144.002024-08-146014Actual
1364539647.002023-05-156064Actual
1510091693.702023-06-156018Actual
1608082361.712023-07-166018Actual
271499882.002024-06-146026Actual
824429200.002022-12-166065Budget
1333416000.002023-04-156028Budget
3125816141.902024-09-1460113Actual
3107824313.982024-09-1460611Actual
1146234400.002023-03-156064Budget
2412653281.002024-03-146067Actual
3271159119.002024-11-146015Actual
1390915070.002023-05-156056Actual
842427560.002022-12-166036Actual
473529760.002022-09-156064Actual
2953512769.002024-08-146056Actual
193756934.932023-10-1560511Actual
285715600.002022-07-166046Actual
2989325192.722024-08-1460311Actual
2933554896.002024-08-146015Actual
2238013742.502024-01-1360311Actual
73978580.002022-11-156056Actual
2691116905.002024-06-146073Actual
3421783358.692024-12-156018Actual
857318100.002022-12-166066Budget
1103042800.002023-02-136018Budget
3887960776.462025-04-156068Actual
3178713460.002024-10-146056Actual
334155334.902024-11-1460212Actual
3468430343.922024-12-1560213Actual
143911909.312023-05-1560112Actual
1226130109.222023-03-156068Actual
3456510277.552024-12-1560212Actual
3592576797.002025-02-136013Actual
567413720.002022-10-156063Actual
1551760398.002023-07-166063Actual
515110400.002022-09-156056Actual
890115200.002022-12-166068Budget
118614300.002022-06-156063Budget
3015930989.552024-08-1460213Actual
495917472.002022-09-156016Actual
534423520.002022-09-156067Actual
3344740715.352024-11-1460612Actual
3208932673.712024-10-1460111Actual
1579026623.002023-07-166016Actual
2444618512.812024-03-1460611Actual
3222923589.502024-10-1460611Actual
3769652970.252025-03-156028Actual
163093085.922023-07-1660511Actual
194931324.192023-10-1560212Actual
2197130391.002024-01-136036Actual
264369727.542024-05-1460211Actual
1453867095.002023-06-156063Actual
1557619734.002023-07-166073Actual
481929000.002022-09-156015Budget
2321136604.792024-02-136028Actual
520516380.002022-09-156066Actual
622719474.002022-10-156046Actual
57568100.002022-10-156073Budget
510414040.002022-09-156046Actual
3300181328.002024-11-146017Actual
24533668.862024-03-1460212Actual
2654913994.642024-05-1460611Actual
398016000.002022-08-156046Budget
1663653058.002023-08-156014Actual
3872680224.002025-04-156017Actual
1958187009.002023-11-156013Actual
1070620600.002023-02-136046Budget
2421446209.522024-03-146028Actual
2568186112.002024-05-146013Actual
824527440.002022-12-166065Actual
1234325806.002023-04-156013Actual
2731983674.002024-06-146017Actual
3365647334.002024-12-156063Actual
1967222245.002023-11-156073Actual
454713020.002022-09-156063Actual
1471744894.002023-06-156015Actual
2368411242.002024-03-146073Actual
1982538033.002023-11-156065Actual
1779348438.002023-09-156065Actual
3303353820.002024-11-146067Actual
3288517356.002024-11-146046Actual
1056223800.002023-02-136016Budget
1102963982.582023-02-136018Actual
1475036239.002023-06-156065Actual
3001225936.352024-08-1460112Actual
397914352.002022-08-156046Actual
3034017595.002024-09-146073Actual
1491713689.002023-06-156056Actual
1140351612.002023-03-156014Actual
2800247817.002024-07-156063Actual
561620900.002022-10-156013Budget
1592820495.002023-07-166066Actual
2371262969.002024-03-146014Actual
435417900.002022-08-156028Budget
1737317367.042023-08-1560611Actual
173413085.922023-08-1560511Actual
1790827427.002023-09-156036Actual
154253512.532023-06-1560612Actual
91214120.002023-01-136073Actual
193215980.662023-10-1560311Actual
85828840.002022-05-156067Actual
3453724223.552024-12-1560112Actual
865639100.002022-12-166017Budget
1672946868.002023-08-156015Actual
2512468889.002024-04-146017Actual
767438182.102022-11-156018Actual
2983835383.332024-08-1460111Actual
2915548300.002024-08-146063Actual
608419656.002022-10-156016Actual
416630080.002022-08-156017Actual
1089036700.002023-02-136017Budget
1961361175.002023-11-156063Actual
214312895.492023-12-1660511Actual
2835518241.002024-07-156046Actual
1696024413.002023-08-156066Actual
1281423800.002023-04-156016Budget
3152752118.002024-10-146064Actual
791816000.002022-12-166063Actual
481832640.002022-09-156015Actual
3187786020.002024-10-146017Actual
1075311362.002023-02-136056Actual
206629400.002022-06-156018Budget
3548937788.702025-01-1360111Actual
1409687254.222023-05-156018Actual
1160333120.002023-03-156065Actual
385569563.002025-04-156026Actual
454813500.002022-09-156063Budget
178808062.002023-09-156026Actual
505723400.002022-09-156036Budget
674120900.002022-11-156013Budget
837510100.002022-12-166026Budget
3013215173.462024-08-1460113Actual
1220316000.002023-03-156028Budget
323215600.002022-07-166028Budget
3259021114.002024-11-146073Actual
2992019467.082024-08-1460411Actual
1089143700.002023-02-136017Actual
38849600.002022-08-156026Budget
655336400.002022-10-156018Budget
99215600.002022-05-156028Budget
1028550900.002023-02-136014Budget
304336600.002022-07-166017Budget
3760849680.002025-03-156067Actual
1314435328.002023-04-156017Actual
1587117406.002023-07-166046Actual
1403459202.002023-05-156067Actual
239254671.002024-03-146026Actual
865734880.002022-12-166017Actual
2474257722.002024-04-146014Actual
2359295680.002024-03-146013Actual
33033920.002022-05-156015Actual
759132640.002022-11-156067Actual
1042540500.002023-02-136015Budget
5206600.002022-05-156026Budget
871427200.002022-12-166067Budget
786120900.002022-12-166013Budget
2676043642.422024-05-1460613Actual
2903243579.262024-07-1560213Actual
767330900.002022-11-156018Budget
2202310850.002024-01-136056Actual
158174922.002023-07-166026Actual
3787024275.682025-03-1560411Actual
2132216381.922023-12-1660111Actual
2043511579.702023-11-1560611Actual
257731600.002022-07-166015Budget
2300015672.002024-02-136056Actual

Generated 2025-06-14 08:27:40.912 UTC