[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
257629440.002022-06-266015Actual
3433639315.322024-11-2560111Actual
3672116186.172025-01-2460411Actual
244143372.102024-02-2360511Actual
3453724223.552024-11-2560112Actual
50089600.002022-08-266026Budget
1512836604.792023-05-266028Actual
1267343056.002023-03-266015Actual
27626600.002022-06-266026Budget
2524546209.522024-03-256028Actual
2211363148.002023-12-246017Actual
1121828704.002023-02-236013Actual
383618600.002022-07-266016Budget
294557722.002024-07-256026Actual
2140413614.842023-11-2660411Actual
884525697.012022-11-266028Actual
2091520796.002023-11-266016Actual
890115200.002022-11-266068Budget
1692911930.002023-07-266056Actual
3146618458.002024-09-246073Actual
5206600.002022-04-256026Budget
1056223800.002023-01-246016Budget
1610842132.172023-06-266028Actual
1876442787.002023-09-256015Actual
3530963388.002024-12-246067Actual
1651696876.002023-07-266013Actual
27615460.002022-06-266026Actual
871427200.002022-11-266067Budget
3176115461.002024-09-246046Actual
1333416000.002023-03-266028Budget
1530213360.582023-05-2660411Actual
898320900.002022-12-246013Budget
3666713895.702025-01-2460211Actual
1415520.002022-04-256073Actual
1127317700.002023-02-236063Budget
80237080.002022-04-256017Actual
1168623800.002023-02-236016Budget
2726019977.002024-05-256066Actual
2486740365.002024-03-256065Actual
3078455200.002024-08-256067Actual
266423971.052024-04-2460612Actual
1589715371.002023-06-266056Actual
1215560218.872023-02-236018Actual
328715700.002022-06-266068Budget
3371518113.002024-11-256073Actual
137222700.002022-05-266064Budget
19040900.002022-04-256014Budget
2835518241.002024-06-256046Actual
2182453775.002023-12-246015Actual
1808252145.002023-08-266067Actual
3657952203.572025-01-246068Actual
2362553820.002024-02-236063Actual
2037613232.922023-10-2660411Actual
2205422152.002023-12-246066Actual
195223404.012023-09-2560612Actual
641344000.002022-09-256017Actual
1070620600.002023-01-246046Budget
3040156810.002024-08-256064Actual
600128280.002022-09-256065Actual
837610088.002022-11-266026Actual
2161383720.002023-12-246013Actual
1587117406.002023-06-266046Actual
1220316000.002023-02-236028Budget
408417400.002022-07-266066Budget
2512468889.002024-03-256017Actual
3825642608.002025-03-266063Actual
430636400.002022-07-266018Budget
2395327351.002024-02-236036Actual
1146234400.002023-02-236064Budget
879730900.002022-11-266018Budget
1714032980.482023-07-266028Actual
2953512769.002024-07-256056Actual
245062545.492024-02-2360112Actual
958914170.002022-12-246046Actual
164281349.722023-06-2660212Actual
1879742608.002023-09-256065Actual
2654913994.642024-04-2460611Actual
265172655.062024-04-2460511Actual
1065829601.002023-01-246036Actual
3816447937.232025-02-2360613Actual
2593144078.002024-04-246065Actual
495917472.002022-08-266016Actual
1491713689.002023-05-266056Actual
255942342.292024-03-2560612Actual
3018930021.112024-07-2560613Actual
2465554418.002024-03-256063Actual
5814300.002022-04-256063Budget
1306221349.002023-03-266066Actual
46308100.002022-08-266073Budget
745115132.002022-10-266066Actual
594329760.002022-09-256015Actual
117339300.002023-02-236026Budget
3710648128.002025-02-236063Actual
3595747093.002025-01-246063Actual
641234000.002022-09-256017Budget
2808981282.002024-06-256014Actual
113220200.002022-05-266013Budget
2412653281.002024-02-236067Actual
2583648510.002024-04-246064Actual
239254671.002024-02-236026Actual
2610010388.002024-04-246056Actual
3677822673.522025-01-2460611Actual
3920039932.352025-03-2660612Actual
847215600.002022-11-266046Budget
1676247990.002023-07-266065Actual
936227440.002022-12-246065Actual
1258938272.002023-03-266064Actual
1888410649.002023-09-256026Actual
128619300.002023-03-266026Budget
1766852047.002023-08-266014Actual
3521719340.002024-12-246066Actual
725311336.002022-10-266026Actual
342714400.002022-07-266063Actual
17879700.002022-05-266056Budget
1234428100.002023-03-266013Budget
2503411051.002024-03-256056Actual
1065928500.002023-01-246036Budget
1885721022.002023-09-256016Actual
194931324.192023-09-2560212Actual
1374033009.002023-04-256065Actual
85928200.002022-04-256067Budget
510316000.002022-08-266046Budget
3663935880.152025-01-2460111Actual
3259021114.002024-10-256073Actual
3622927096.002025-01-246016Actual
3893934697.152025-03-2660111Actual
968918100.002022-12-246066Budget
35108100.002022-07-266073Budget
304336600.002022-06-266017Budget
2568186112.002024-04-246013Actual
3866723714.002025-03-266066Actual
2318378284.362024-01-246018Actual
857418018.002022-11-266066Actual
1776036732.002023-08-266015Actual
2676043642.422024-04-2460613Actual
1462547499.002023-05-266014Actual
230913720.002022-06-266063Actual
1475036239.002023-05-266065Actual
2712224865.002024-05-256016Actual
3574837191.882024-12-2460612Actual
2758723360.772024-05-2560311Actual
1814286439.062023-08-266018Actual
930932000.002022-12-246015Actual
3471430343.922024-11-2560613Actual
3202960776.462024-09-246068Actual
1160333120.002023-02-236065Actual
206629400.002022-05-266018Budget
309927940.272024-08-2560211Actual
3872680224.002025-03-266017Actual
2064354358.002023-11-266063Actual
753539100.002022-10-266017Budget
1891224865.002023-09-256036Actual
786219800.002022-11-266013Actual
317076517.002024-09-246026Actual
374069563.002025-02-236026Actual
351068413.002024-12-246026Actual
260205912.002024-04-246026Actual
3069217728.002024-08-256066Actual
1666935682.002023-07-266064Actual
857318100.002022-11-266066Budget
2099621901.002023-11-266046Actual
977242800.002022-12-246017Actual
1926624492.702023-09-2560111Actual
1764011122.002023-08-266073Actual
402610192.002022-07-266056Actual
1140450900.002023-02-236014Budget
2681975900.002024-05-256013Actual
151224960.002022-05-266065Actual
2717726565.002024-05-256036Actual
344457558.352024-11-2560511Actual
3013215173.462024-07-2560113Actual
3383663176.002024-11-256015Actual
3822369069.002025-03-266013Actual
73968700.002022-10-266056Budget
2243820229.862023-12-2460611Actual
3748615160.002025-02-236056Actual
449220900.002022-08-266013Budget
618123400.002022-09-256036Budget
73978580.002022-10-266056Actual
3332727787.452024-10-2560611Actual
1908656810.002023-09-256067Actual
505723400.002022-08-266036Budget
249422700.002022-06-266064Budget
3746016470.002025-02-236046Actual
3568923000.122024-12-2460112Actual
1557619734.002023-06-266073Actual
3607659202.002025-01-246064Actual
231014300.002022-06-266063Budget
3312150739.912024-10-256028Actual
3480644436.002024-12-246063Actual
3631019871.002025-01-246046Actual
1690316175.002023-07-266046Actual
255372080.592024-03-2560112Actual
1113419100.002023-01-246068Budget
276417788.142024-05-2560511Actual
1628213232.922023-06-2660411Actual
40279700.002022-07-266056Budget
2471411362.002024-03-256073Actual
1385725116.002023-04-256036Actual
71717108.002022-04-256066Actual
3772857988.532025-02-236068Actual
3583530989.552024-12-2460213Actual
2330315110.622024-01-2460111Actual
1522023824.612023-05-2660111Actual
3787024275.682025-02-2360411Actual
3055422793.002024-08-256016Actual
534526700.002022-08-266067Budget
692745100.002022-10-266014Budget
2371262969.002024-02-236014Actual
2202310850.002023-12-246056Actual
124847200.002023-03-266073Budget
96367644.002022-12-246056Actual
3513428159.002024-12-246036Actual
1146138272.002023-02-236064Actual
1758159202.002023-08-266063Actual
679815680.002022-10-266063Actual
368664992.342025-01-2460212Actual
2927554142.002024-07-256064Actual
3707380454.002025-02-236013Actual
1314435328.002023-03-266017Actual
2270853563.002024-01-246014Actual
730328300.002022-10-266036Budget
283016659.002024-06-256026Actual
2477433584.002024-03-256064Actual

Generated 2025-05-25 05:21:06.339 UTC