[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
184316692.002022-06-166066Actual
271319292.002022-07-176016Actual
608419656.002022-10-166016Actual
2297415973.002024-02-146046Actual
369828000.002022-08-166015Actual
2008259202.002023-11-166017Actual
1352468411.002023-05-166063Actual
1193220600.002023-03-166066Budget
2571461803.002024-05-156063Actual
3128531635.172024-09-1560213Actual
944624102.002023-01-146016Actual
231014300.002022-07-176063Budget
2199719289.002024-01-146046Actual
2114250232.002023-12-176067Actual
1001715200.002023-01-146068Budget
402610192.002022-08-166056Actual
2821458664.002024-07-166065Actual
2223440773.052024-01-146028Actual
2037613232.922023-11-1660411Actual
3601613386.002025-02-146073Actual
2318378284.362024-02-146018Actual
3427644745.852024-12-166068Actual
791714800.002022-12-176063Budget
26287123042.772024-05-156018Actual
1705243534.002023-08-166067Actual
117339300.002023-03-166026Budget
375328800.002022-08-166065Budget
3178713460.002024-10-156056Actual
3049449639.002024-09-156065Actual
851911830.002022-12-176056Actual
128619300.002023-04-166026Budget
1982538033.002023-11-166065Actual
1328642800.002023-04-166018Budget
772116600.002022-11-166028Budget
243609639.242024-03-1560311Actual
154253512.532023-06-1660612Actual
2568186112.002024-05-156013Actual
124847200.002023-04-166073Budget
1380223860.002023-05-166016Actual
2524546209.522024-04-156028Actual
2064354358.002023-12-176063Actual
361529120.002022-08-166064Actual
1070620600.002023-02-146046Budget
1696024413.002023-08-166066Actual
449120460.002022-09-166013Actual
1999211051.002023-11-166056Actual
1146234400.002023-03-166064Budget
898320900.002023-01-146013Budget
1080720511.002023-02-146066Actual
2374536149.002024-03-156064Actual
3078455200.002024-09-156067Actual
1557619734.002023-07-176073Actual
255942342.292024-04-1560612Actual
1996618812.002023-11-166046Actual
80237080.002022-05-166017Actual
195223404.012023-10-1660612Actual
152759447.742023-06-1660311Actual
1102963982.582023-02-146018Actual
56822698.002022-05-166036Actual
3595747093.002025-02-146063Actual
613111232.002022-10-166026Actual
1201434960.002023-03-166017Actual
1220421328.752023-03-166028Actual
2500815672.002024-04-156046Actual
3604481282.002025-02-146014Actual
277614943.402024-06-1560212Actual
1808252145.002023-09-166067Actual
2085541262.002023-12-176065Actual
35108100.002022-08-166073Budget
3928736719.482025-04-1660213Actual
1187611800.002023-03-166056Budget
2882521299.032024-07-1660611Actual
1453867095.002023-06-166063Actual
85188700.002022-12-176056Budget
467750880.002022-09-166014Actual
903914800.002023-01-146063Budget
38726400.002022-05-166065Budget
1908656810.002023-10-166067Actual
2977851227.792024-08-156068Actual
2430517494.702024-03-1560111Actual
5814300.002022-05-166063Budget
385569563.002025-04-166026Actual
3707380454.002025-03-166013Actual
1967222245.002023-11-166073Actual
655336400.002022-10-166018Budget
832824800.002022-12-176016Budget
18943120.002022-05-166014Actual
1374033009.002023-05-166065Actual
1628213232.922023-07-1760411Actual
3631019871.002025-02-146046Actual
3371518113.002024-12-166073Actual
2921421114.002024-08-156073Actual
2706249639.002024-06-156065Actual
2082346644.002023-12-176015Actual
1409687254.222023-05-166018Actual
2646313275.472024-05-1560311Actual
982825200.002023-01-146067Actual
1080820600.002023-02-146066Budget
118515040.002022-06-166063Actual
580348960.002022-10-166014Actual
3792826719.342025-03-1660611Actual
38625480.002022-05-166065Actual
534526700.002022-09-166067Budget
1500777500.002023-06-166017Actual
298666947.702024-08-1560211Actual
585923280.002022-10-166064Actual
225293894.452024-01-1460612Actual
991130900.002023-01-146018Budget
2619293288.002024-05-156017Actual
1160333120.002023-03-166065Actual
916945100.002023-01-146014Budget
3501941897.002025-01-146065Actual
317076517.002024-10-156026Actual
263126400.002022-07-176065Budget
131544440.002022-06-166014Actual
102386486.002023-02-146073Actual
2791046484.572024-06-1560613Actual
2779239932.352024-06-1560612Actual
3140743953.002024-10-156063Actual
3513428159.002025-01-146036Actual
2400514165.002024-03-156056Actual
255372080.592024-04-1560112Actual
542836400.002022-09-166018Budget
50089600.002022-09-166026Budget
142462959.322023-05-1660211Actual
1291027209.002023-04-166036Actual
225321780.002022-07-176013Actual
211415600.002022-06-166028Budget
2137713232.922023-12-1760311Actual
759027200.002022-11-166067Budget
27412105381.832024-06-156018Actual
3825642608.002025-04-166063Actual
1731413106.322023-08-1660411Actual
271499882.002024-06-156026Actual
2785216141.902024-06-1560113Actual
3580816948.942025-01-1460113Actual
183168875.392023-09-1660311Actual
2368411242.002024-03-156073Actual
2818150053.002024-07-166015Actual
996031212.272023-01-146028Actual
3480644436.002025-01-146063Actual
3125816141.902024-09-1560113Actual
879730900.002022-12-176018Budget
3866723714.002025-04-166066Actual
1714032980.482023-08-166028Actual
1226130109.222023-03-166068Actual
1979250815.002023-11-166015Actual
56923000.002022-05-166036Budget
1173412199.002023-03-166026Actual
2731983674.002024-06-156017Actual
253653435.932024-04-1560211Actual
2827424706.002024-07-166016Actual
2735256810.002024-06-156067Actual
1973233272.002023-11-166064Actual
3288517356.002024-11-156046Actual
1530213360.582023-06-1660411Actual
416630080.002022-08-166017Actual
220200.002022-05-166013Budget
19040900.002022-05-166014Budget
27626600.002022-07-176026Budget
1855295680.002023-10-166013Actual
706731000.002022-11-166015Budget
276417788.142024-06-1560511Actual
2850452118.002024-07-166067Actual
323215600.002022-07-176028Budget
61516692.002022-05-166046Actual
618027040.002022-10-166036Actual
1634113488.242023-07-1760611Actual
547530000.132022-09-166028Actual
3654744327.662025-02-146028Actual
3902121299.032025-04-1660411Actual
16437410.002022-06-166026Actual
99215600.002022-05-166028Budget
1103042800.002023-02-146018Budget
3536993325.552025-01-146018Actual
1764011122.002023-09-166073Actual
3677822673.522025-02-1460611Actual
173918564.002022-06-166046Actual
2268022245.002024-02-146073Actual
2462286112.002024-04-156013Actual
1471744894.002023-06-166015Actual
1113527878.872023-02-146068Actual
2712224865.002024-06-156016Actual
734917654.002022-11-166046Actual
2274137781.002024-02-146064Actual
3274457587.002024-11-156065Actual
2685251750.002024-06-156063Actual
3040156810.002024-09-156064Actual
660117900.002022-10-166028Budget
33033920.002022-05-166015Actual
982927200.002023-01-146067Budget
3914024712.922025-04-1660112Actual
311668809.432024-09-1560212Actual
871525480.002022-12-176067Actual
2915548300.002024-08-156063Actual
2989325192.722024-08-1560311Actual
3036885652.002024-09-156014Actual
1075211800.002023-02-146056Budget
151326400.002022-06-166065Budget
68806000.002022-11-166073Actual
57558080.002022-10-166073Actual
1817038054.822023-09-166028Actual
128629149.002023-04-166026Actual
1001630909.232023-01-146068Actual
1168623800.002023-03-166016Budget
3518611689.002025-01-146056Actual
2847181328.002024-07-166017Actual
1970059471.002023-11-166014Actual
917043120.002023-01-146014Actual
1779348438.002023-09-166065Actual
3893934697.152025-04-1660111Actual
344457558.352024-12-1660511Actual
355746640.002022-08-166014Actual
622719474.002022-10-166046Actual
1958187009.002023-11-166013Actual
137121840.002022-06-166064Actual
1602056810.002023-07-176067Actual
3096431261.982024-09-1560111Actual
2070211242.002023-12-176073Actual
94937878.002023-01-146026Actual
3698430666.742025-02-1460213Actual
2634658350.652024-05-156068Actual
753438000.002022-11-166017Actual
3728658995.002025-03-166015Actual

Generated 2025-06-15 07:37:50.654 UTC