[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
982927200.002023-01-096067Budget
163093085.922023-07-1260511Actual
383522464.002022-08-116016Actual
3101922902.252024-09-1060311Actual
903914800.002023-01-096063Budget
2137713232.922023-12-1260311Actual
2173252241.002024-01-096014Actual
1010027830.002023-02-096013Actual
3028146851.002024-09-106063Actual
1489115371.002023-06-116046Actual
720524800.002022-11-116016Budget
959015600.002023-01-096046Budget
1481022604.002023-06-116016Actual
271499882.002024-06-106026Actual
3128531635.172024-09-1060213Actual
647026700.002022-10-116067Budget
35108100.002022-08-116073Budget
33131600.002022-05-116015Budget
2395327351.002024-03-106036Actual
1146234400.002023-03-116064Budget
3007236653.572024-08-1060612Actual
2735256810.002024-06-106067Actual
19146101660.552023-10-116018Actual
553316000.002022-09-116068Budget
169224336.002022-06-116036Actual
1870433584.002023-10-116064Actual
368664992.342025-02-0960212Actual
2995222215.002024-08-1060611Actual
3631019871.002025-02-096046Actual
1339019100.002023-04-116068Budget
1826117494.702023-09-1160111Actual
1808252145.002023-09-116067Actual
995916600.002023-01-096028Budget
2779239932.352024-06-1060612Actual
777915200.002022-11-116068Budget
3843658126.002025-04-116015Actual
224981349.722024-01-0960112Actual
3722649680.002025-03-116064Actual
1065928500.002023-02-096036Budget
804745100.002022-12-126014Budget
3586629698.302025-01-0960613Actual
374069563.002025-03-116026Actual
243942680.002022-07-126014Actual
1364539647.002023-05-116064Actual
2950916825.002024-08-106046Actual
3695731635.172025-02-0960113Actual
3743428620.002025-03-116036Actual
608318600.002022-10-116016Budget
162559543.492023-07-1260311Actual
2989325192.722024-08-1060311Actual
36519100504.472025-02-096018Actual
2297415973.002024-02-096046Actual
1855295680.002023-10-116013Actual
3386848438.002024-12-116065Actual
2847181328.002024-07-116017Actual
1207231556.002023-03-116067Actual
930932000.002023-01-096015Actual
2359295680.002024-03-106013Actual
225420200.002022-07-126013Budget
3669420229.862025-02-0960311Actual
328715700.002022-07-126068Budget
884616600.002022-12-126028Budget
467849000.002022-09-116014Budget
266423971.052024-05-1060612Actual
3837652118.002025-04-116064Actual
148379142.002023-06-116026Actual
62749700.002022-10-116056Budget
71717108.002022-05-116066Actual
1103042800.002023-02-096018Budget
2731983674.002024-06-106017Actual
3309388795.162024-11-106018Actual
3447730841.762024-12-1160611Actual
416734000.002022-08-116017Budget
745115132.002022-11-116066Actual
2974645861.032024-08-106028Actual
164572799.752023-07-1260612Actual
3211716337.232024-10-1060211Actual
1793414466.002023-09-116046Actual
1056123442.002023-02-096016Actual
35096480.002022-08-116073Actual
1427313106.322023-05-1160311Actual
618027040.002022-10-116036Actual
2856498274.122024-07-116018Actual
542836400.002022-09-116018Budget
2223440773.052024-01-096028Actual
151224960.002022-06-116065Actual
1339134151.722023-04-116068Actual
1121828704.002023-03-116013Actual
2486740365.002024-04-106065Actual
234123213.582024-02-0960511Actual
2903243579.262024-07-1160213Actual
3274457587.002024-11-106065Actual
1047833810.002023-02-096065Actual
655336400.002022-10-116018Budget
1380223860.002023-05-116016Actual
2670219305.122024-05-1060113Actual
131544440.002022-06-116014Actual
3663935880.152025-02-0960111Actual
323119274.172022-07-126028Actual
184418000.002022-06-116066Budget
786219800.002022-12-126013Actual
17548105248.002023-09-116013Actual
339556943.002024-12-116026Actual
3344740715.352024-11-1060612Actual
3113828481.082024-09-1060112Actual
3249874624.002024-11-106013Actual
3294221872.002024-11-106066Actual
440829697.092022-08-116068Actual
164012367.822023-07-1260112Actual
3893934697.152025-04-1160111Actual
1358522963.002023-05-116073Actual
1926624492.702023-10-1160111Actual
3757673600.002025-03-116017Actual
2631567864.472024-05-106028Actual
178808062.002023-09-116026Actual
304336600.002022-07-126017Budget
1394021022.002023-05-116066Actual
2936849514.002024-08-106065Actual
2283339961.002024-02-096065Actual
3291111264.002024-11-106056Actual
1876442787.002023-10-116015Actual
5814300.002022-05-116063Budget
1557619734.002023-07-126073Actual
113220200.002022-06-116013Budget
173413085.922023-08-1160511Actual
580449000.002022-10-116014Budget
930831000.002023-01-096015Budget
3657952203.572025-02-096068Actual
2512468889.002024-04-106017Actual
3149488274.002024-10-106014Actual
1988521700.002023-11-116016Actual
3421783358.692024-12-116018Actual
725311336.002022-11-116026Actual
1776036732.002023-09-116015Actual
131640900.002022-06-116014Budget
3371518113.002024-12-116073Actual
3672116186.172025-02-0960411Actual
982825200.002023-01-096067Actual
3766893674.042025-03-116018Actual
223539925.412024-01-0960211Actual
85928200.002022-05-116067Budget
385569563.002025-04-116026Actual
1193220600.002023-03-116066Budget
2812152992.002024-07-116064Actual
1089036700.002023-02-096017Budget
344457558.352024-12-1160511Actual
2418688069.392024-03-106018Actual
674120900.002022-11-116013Budget
3214417750.032024-10-1060311Actual
46308100.002022-09-116073Budget
3787024275.682025-03-1160411Actual
2403521901.002024-03-106066Actual
124839752.002023-04-116073Actual
164281349.722023-07-1260212Actual
1258938272.002023-04-116064Actual
3439122215.002024-12-1160311Actual
152482991.242023-06-1160211Actual
211322789.382022-06-116028Actual
435331818.342022-08-116028Actual
3872680224.002025-04-116017Actual
2646313275.472024-05-1060311Actual
454813500.002022-09-116063Budget
515110400.002022-09-116056Actual
57558080.002022-10-116073Actual
1300415997.002023-04-116056Actual
791714800.002022-12-126063Budget
1333416000.002023-04-116028Budget
2912271760.002024-08-106013Actual
3087240563.962024-09-106028Actual
2977851227.792024-08-106068Actual
3013215173.462024-08-1060113Actual
520516380.002022-09-116066Actual
2622578218.002024-05-106067Actual
832725506.002022-12-126016Actual
3707380454.002025-03-116013Actual
3232132298.172024-10-1060612Actual
343648398.792024-12-1160211Actual
1291128500.002023-04-116036Budget
2362553820.002024-03-106063Actual
1973233272.002023-11-116064Actual
3424555200.592024-12-116028Actual
3607659202.002025-02-096064Actual
1687732249.002023-08-116036Actual
3063514823.002024-09-106046Actual
1610842132.172023-07-126028Actual
2421446209.522024-03-106028Actual
1858558125.002023-10-116063Actual
287933627.422024-07-1160511Actual
1047929300.002023-02-096065Budget
1001630909.232023-01-096068Actual
1291027209.002023-04-116036Actual
1421820229.862023-05-1160111Actual
3887960776.462025-04-116068Actual
2758723360.772024-06-1060311Actual
1320332800.002023-04-116067Budget
1056223800.002023-02-096016Budget
473627400.002022-09-116064Budget
281024180.002022-07-126036Actual
3530963388.002025-01-096067Actual
17879700.002022-06-116056Budget
2956621642.002024-08-106066Actual
1676247990.002023-08-116065Actual
1560453563.002023-07-126014Actual
600128280.002022-10-116065Actual
777816546.842022-11-116068Actual
243609639.242024-03-1060311Actual
1146138272.002023-03-116064Actual
804849440.002022-12-126014Actual
1220316000.002023-03-116028Budget
2123046662.562023-12-126028Actual
1240117700.002023-04-116063Budget
2649012282.902024-05-1060411Actual
68795300.002022-11-116073Budget
1690316175.002023-08-116046Actual
3507924634.002025-01-096016Actual
289134894.472024-07-1160212Actual
192639240.002022-06-116017Actual
2008259202.002023-11-116017Actual
2412653281.002024-03-106067Actual
1530213360.582023-06-1160411Actual
402610192.002022-08-116056Actual
3261883030.002024-11-106014Actual
281123000.002022-07-126036Budget
3914024712.922025-04-1160112Actual

Generated 2025-06-10 09:40:03.560 UTC