[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
422225480.002022-08-106067Actual
152759447.742023-06-1060311Actual
2876618512.812024-07-1060411Actual
884525697.012022-12-116028Actual
1779348438.002023-09-106065Actual
351068413.002025-01-086026Actual
698330100.002022-11-106064Budget
209427535.002023-12-116026Actual
3096431261.982024-09-0960111Actual
2862448788.352024-07-106068Actual
378168245.592025-03-1060211Actual
3766893674.042025-03-106018Actual
239254671.002024-03-096026Actual
991130900.002023-01-086018Budget
600128280.002022-10-106065Actual
56822698.002022-05-106036Actual
281123000.002022-07-116036Budget
2430517494.702024-03-0960111Actual
449120460.002022-09-106013Actual
3291111264.002024-11-096056Actual
2847181328.002024-07-106017Actual
158174922.002023-07-116026Actual
1608082361.712023-07-116018Actual
3253145299.002024-11-096063Actual
3101922902.252024-09-0960311Actual
2140413614.842023-12-1160411Actual
2268022245.002024-02-086073Actual
3719384456.002025-03-106014Actual
183439733.922023-09-1060411Actual
1080820600.002023-02-086066Budget
1089036700.002023-02-086017Budget
2640825058.672024-05-0960111Actual
113220200.002022-06-106013Budget
2599316521.002024-05-096016Actual
1610842132.172023-07-116028Actual
2294829838.002024-02-086036Actual
1676247990.002023-08-106065Actual
211322789.382022-06-106028Actual
17548105248.002023-09-106013Actual
99124969.732022-05-106028Actual
3176115461.002024-10-096046Actual
2400514165.002024-03-096056Actual
3568923000.122025-01-0860112Actual
253929447.742024-04-0960311Actual
515110400.002022-09-106056Actual
287933627.422024-07-1060511Actual
730328300.002022-11-106036Budget
408417400.002022-08-106066Budget
124847200.002023-04-106073Budget
2389826522.002024-03-096016Actual
3746016470.002025-03-106046Actual
255641196.532024-04-0960212Actual
128629149.002023-04-106026Actual
712228560.002022-11-106065Actual
1178232890.002023-03-106036Actual
954326780.002023-01-086036Actual
276417788.142024-06-0960511Actual
1471744894.002023-06-106015Actual
184933741.252023-09-1060612Actual
142462959.322023-05-1060211Actual
71818000.002022-05-106066Budget
99215600.002022-05-106028Budget
2274137781.002024-02-086064Actual
3018930021.112024-08-0960613Actual
660117900.002022-10-106028Budget
1183019016.002023-03-106046Actual
430636400.002022-08-106018Budget
3757673600.002025-03-106017Actual
1400162790.002023-05-106017Actual
231014300.002022-07-116063Budget
1385725116.002023-05-106036Actual
1028649082.002023-02-086014Actual
1450689580.002023-06-106013Actual
263126400.002022-07-116065Budget
137121840.002022-06-106064Actual
3501941897.002025-01-086065Actual
3125816141.902024-09-0960113Actual
24526040.002022-05-106064Actual
1516047568.632023-06-106068Actual
17867878.002022-06-106056Actual
3265153544.002024-11-096064Actual
3899413895.702025-04-1060311Actual
257731600.002022-07-116015Budget
2359295680.002024-03-096013Actual
1291128500.002023-04-106036Budget
234123213.582024-02-0860511Actual
2258897773.002024-02-086013Actual
2170412558.002024-01-086073Actual
2474257722.002024-04-096014Actual
3861015142.002025-04-106046Actual
206629400.002022-06-106018Budget
184316692.002022-06-106066Actual
1412432980.482023-05-106028Actual
2161383720.002024-01-086013Actual
102377200.002023-02-086073Budget
1113419100.002023-02-086068Budget
106109508.002023-02-086026Actual
2362553820.002024-03-096063Actual
1587117406.002023-07-116046Actual
249544621.002024-04-096026Actual
3353429375.482024-11-0960213Actual
3087240563.962024-09-096028Actual
2205422152.002024-01-086066Actual
3866723714.002025-04-106066Actual
5206600.002022-05-106026Budget
1598776783.002023-07-116017Actual
106099300.002023-02-086026Budget
3863615018.002025-04-106056Actual
904014560.002023-01-086063Actual
355984084.882025-01-0860511Actual
2838114168.002024-07-106056Actual
1692911930.002023-08-106056Actual
73968700.002022-11-106056Budget
481929000.002022-09-106015Budget
2137713232.922023-12-1160311Actual
1328559591.592023-04-106018Actual
2568186112.002024-05-096013Actual
777816546.842022-11-106068Actual
378973702.962025-03-1060511Actual
244040900.002022-07-116014Budget
1510091693.702023-06-106018Actual
916945100.002023-01-086014Budget
3178713460.002024-10-096056Actual
342813500.002022-08-106063Budget
2773332004.552024-06-0960112Actual
80336600.002022-05-106017Budget
2368411242.002024-03-096073Actual
3312150739.912024-11-096028Actual
2409476783.002024-03-096017Actual
3040156810.002024-09-096064Actual
27626600.002022-07-116026Budget
2631567864.472024-05-096028Actual
3326816032.972024-11-0960311Actual
1140450900.002023-03-106014Budget
3784320840.512025-03-1060311Actual
192736600.002022-06-106017Budget
3527679488.002025-01-086017Actual
1459712318.002023-06-106073Actual
1328642800.002023-04-106018Budget
3530963388.002025-01-086067Actual
3403513035.002024-12-106056Actual
3586629698.302025-01-0860613Actual
29059700.002022-07-116056Budget
1075311362.002023-02-086056Actual
1173412199.002023-03-106026Actual
3669420229.862025-02-0860311Actual
2082346644.002023-12-116015Actual
1790827427.002023-09-106036Actual
936227440.002023-01-086065Actual
2589857641.002024-05-096015Actual
3338719574.532024-11-0960112Actual
1146138272.002023-03-106064Actual
2471411362.002024-04-096073Actual
2120295680.142023-12-116018Actual
1826117494.702023-09-1060111Actual
1010027830.002023-02-086013Actual
1893815371.002023-10-106046Actual
2753233666.282024-06-0960111Actual
3701435508.932025-02-0860613Actual
674120900.002022-11-106013Budget
1258938272.002023-04-106064Actual
1465734283.002023-06-106064Actual
80005400.002022-12-116073Actual
2483441576.002024-04-096015Actual
1154439376.002023-03-106015Actual
1920647115.602023-10-106068Actual
225321780.002022-07-116013Actual
1690316175.002023-08-106046Actual
27412105381.832024-06-096018Actual
1103042800.002023-02-086018Budget
1563733933.002023-07-116064Actual
91225300.002023-01-086073Budget
430544545.852022-08-106018Actual
2135010307.332023-12-1160211Actual
19040900.002022-05-106014Budget
3013215173.462024-08-0960113Actual
1934810021.162023-10-1060411Actual
871525480.002022-12-116067Actual
2321136604.792024-02-086028Actual
3400916470.002024-12-106046Actual
3896715727.652025-04-1060211Actual
296018000.002022-07-116066Budget
3228923000.122024-10-0960112Actual
1533418321.312023-06-1060611Actual
2593144078.002024-05-096065Actual
195223404.012023-10-1060612Actual
56923000.002022-05-106036Budget
6629984.002022-05-106056Actual
3055422793.002024-09-096016Actual
1614054906.652023-07-116068Actual
2110958604.002023-12-116017Actual
553316000.002022-09-106068Budget
2691116905.002024-06-096073Actual
1339019100.002023-04-106068Budget
2132216381.922023-12-1160111Actual
255942342.292024-04-0960612Actual
3181820845.002024-10-096066Actual
3769652970.252025-03-106028Actual
884616600.002022-12-116028Budget
1121728100.002023-03-106013Budget
194931324.192023-10-1060212Actual
1306221349.002023-04-106066Actual
1160229300.002023-03-106065Budget
1766852047.002023-09-106014Actual
173413085.922023-08-1060511Actual
1374033009.002023-05-106065Actual
767330900.002022-11-106018Budget
3208932673.712024-10-0960111Actual
3104619658.572024-09-0960411Actual
865734880.002022-12-116017Actual
118515040.002022-06-106063Actual
2634658350.652024-05-096068Actual
1220421328.752023-03-106028Actual
339556943.002024-12-106026Actual
2983835383.332024-08-0960111Actual
2604821839.002024-05-096036Actual
1240217227.002023-04-106063Actual
3622927096.002025-02-086016Actual
3772857988.532025-03-106068Actual
3583530989.552025-01-0860213Actual
3787024275.682025-03-1060411Actual
321987329.622024-10-0960511Actual
1855295680.002023-10-106013Actual
1089143700.002023-02-086017Actual

Generated 2025-06-09 12:48:01.925 UTC