[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2706249639.002024-06-086065Actual
3087240563.962024-09-086028Actual
608318600.002022-10-096016Budget
1711282452.622023-08-096018Actual
367487481.752025-02-0760511Actual
2397919088.002024-03-086046Actual
2856498274.122024-07-096018Actual
3274457587.002024-11-086065Actual
791714800.002022-12-106063Budget
1867259315.002023-10-096014Actual
2835518241.002024-07-096046Actual
3893934697.152025-04-0960111Actual
2238013742.502024-01-0760311Actual
730227560.002022-11-096036Actual
2900522275.352024-07-0960113Actual
304336600.002022-07-106017Budget
3669420229.862025-02-0760311Actual
1870433584.002023-10-096064Actual
2324349380.792024-02-076068Actual
1421820229.862023-05-0960111Actual
2812152992.002024-07-096064Actual
1584529838.002023-07-106036Actual
837610088.002022-12-106026Actual
3887960776.462025-04-096068Actual
487728800.002022-09-096065Budget
3689730830.062025-02-0760612Actual
2371262969.002024-03-086014Actual
56822698.002022-05-096036Actual
1364539647.002023-05-096064Actual
184933741.252023-09-0960612Actual
725410100.002022-11-096026Budget
1080820600.002023-02-076066Budget
223539925.412024-01-0760211Actual
2161383720.002024-01-076013Actual
3607659202.002025-02-076064Actual
260205912.002024-05-086026Actual
193215980.662023-10-0960311Actual
1999211051.002023-11-096056Actual
169323000.002022-06-096036Budget
1589715371.002023-07-106056Actual
2173252241.002024-01-076014Actual
2676043642.422024-05-0860613Actual
772218546.882022-11-096028Actual
1614054906.652023-07-106068Actual
219436931.002024-01-076026Actual
3899413895.702025-04-0960311Actual
3232132298.172024-10-0860612Actual
1267343056.002023-04-096015Actual
832824800.002022-12-106016Budget
2191621022.002024-01-076016Actual
1034134400.002023-02-076064Budget
3374377004.002024-12-096014Actual
2309062192.002024-02-076017Actual
1660822484.002023-08-096073Actual
1400162790.002023-05-096017Actual
2085541262.002023-12-106065Actual
342813500.002022-08-096063Budget
3131529698.302024-09-0860613Actual
203226934.932023-11-0960211Actual
2577517402.002024-05-086073Actual
1982538033.002023-11-096065Actual
2176431717.002024-01-076064Actual
1628213232.922023-07-1060411Actual
857318100.002022-12-106066Budget
1764011122.002023-09-096073Actual
194661234.822023-10-0960112Actual
2294829838.002024-02-076036Actual
772116600.002022-11-096028Budget
2029420707.532023-11-0960111Actual
249324240.002022-07-106064Actual
3261883030.002024-11-086014Actual
195223404.012023-10-0960612Actual
174331349.722023-08-0960112Actual
1412432980.482023-05-096028Actual
317076517.002024-10-086026Actual
520617400.002022-09-096066Budget
337020900.002022-08-096013Budget
903914800.002023-01-076063Budget
706627160.002022-11-096015Actual
2082346644.002023-12-106015Actual
3908024582.072025-04-0960611Actual
18943120.002022-05-096014Actual
23915940.002022-07-106073Actual
2137713232.922023-12-1060311Actual
1034228980.002023-02-076064Actual
1958187009.002023-11-096013Actual
3400916470.002024-12-096046Actual
2008259202.002023-11-096017Actual
641344000.002022-10-096017Actual
3386848438.002024-12-096065Actual
949410100.002023-01-076026Budget
2779239932.352024-06-0860612Actual
3636721429.002025-02-076066Actual
665916000.002022-10-096068Budget
3447730841.762024-12-0960611Actual
1885721022.002023-10-096016Actual
922530720.002023-01-076064Actual
1940617367.042023-10-0960611Actual
1705243534.002023-08-096067Actual
113557200.002023-03-096073Budget
3066113637.002024-09-086056Actual
342714400.002022-08-096063Actual
1182920600.002023-03-096046Budget
2785216141.902024-06-0860113Actual
276417788.142024-06-0860511Actual
311668809.432024-09-0860212Actual
2906329052.672024-07-0960613Actual
1403459202.002023-05-096067Actual
368664992.342025-02-0760212Actual
3554419085.162025-01-0760311Actual
2995222215.002024-08-0860611Actual
2818150053.002024-07-096015Actual
1306120600.002023-04-096066Budget
3486519665.002025-01-076073Actual
2903243579.262024-07-0960213Actual
295922672.002022-07-106066Actual
2321136604.792024-02-076028Actual
184622291.232023-09-0960112Actual
1690316175.002023-08-096046Actual
520516380.002022-09-096066Actual
580449000.002022-10-096014Budget
281024180.002022-07-106036Actual
2720318897.002024-06-086046Actual
810430100.002022-12-106064Budget
3013215173.462024-08-0860113Actual
2073055506.002023-12-106014Actual
152759447.742023-06-0960311Actual
3015930989.552024-08-0860213Actual
3580816948.942025-01-0760113Actual
159619800.002022-06-096016Budget
1273029300.002023-04-096065Budget
449120460.002022-09-096013Actual
1654964584.002023-08-096063Actual
510316000.002022-09-096046Budget
374069563.002025-03-096026Actual
1028649082.002023-02-076014Actual
3309388795.162024-11-086018Actual
3433639315.322024-12-0960111Actual
3834381282.002025-04-096014Actual
2515755434.002024-04-086067Actual
2512468889.002024-04-086017Actual
1569742383.002023-07-106015Actual
3920039932.352025-04-0960612Actual
1291027209.002023-04-096036Actual
791816000.002022-12-106063Actual
767438182.102022-11-096018Actual
73968700.002022-11-096056Budget
1415520.002022-05-096073Actual
193756934.932023-10-0960511Actual
243336108.322024-03-0860211Actual
720624336.002022-11-096016Actual
2330315110.622024-02-0760111Actual
94429400.002022-05-096018Budget
1001630909.232023-01-076068Actual
164572799.752023-07-1060612Actual
969018018.002023-01-076066Actual
1385725116.002023-05-096036Actual
2956621642.002024-08-086066Actual
553316000.002022-09-096068Budget
2871210879.692024-07-0960211Actual
2521796677.122024-04-086018Actual
378973702.962025-03-0960511Actual
3412478200.002024-12-096017Actual
1258938272.002023-04-096064Actual
131544440.002022-06-096014Actual
759027200.002022-11-096067Budget
283016659.002024-07-096026Actual
1893815371.002023-10-096046Actual
3837652118.002025-04-096064Actual
3173528620.002024-10-086036Actual
3813532280.802025-03-0960213Actual
94937878.002023-01-076026Actual
38726400.002022-05-096065Budget
3539743909.482025-01-076028Actual
169224336.002022-06-096036Actual
3622927096.002025-02-076016Actual
3866723714.002025-04-096066Actual
174894161.472023-08-0960612Actual
1888410649.002023-10-096026Actual
1281423800.002023-04-096016Budget
263034240.002022-07-106065Actual
3489383628.002025-01-076014Actual
2099621901.002023-12-106046Actual
2064354358.002023-12-106063Actual
1563733933.002023-07-106064Actual
153942099.732023-06-0960112Actual
1587117406.002023-07-106046Actual
898420460.002023-01-076013Actual
3601613386.002025-02-076073Actual
2091520796.002023-12-106016Actual
2726019977.002024-06-086066Actual
777915200.002022-11-096068Budget
1433113488.242023-05-0960611Actual
3657952203.572025-02-076068Actual
172879733.922023-08-0960311Actual
528934000.002022-09-096017Budget
1028550900.002023-02-076014Budget
1154540500.002023-03-096015Budget
1107816000.002023-02-076028Budget
310128200.002022-07-106067Budget
344457558.352024-12-0960511Actual
1103042800.002023-02-076018Budget
3518611689.002025-01-076056Actual
36519100504.472025-02-076018Actual
23925000.002022-07-106073Budget
496018600.002022-09-096016Budget
192736600.002022-06-096017Budget
3149488274.002024-10-086014Actual
61329600.002022-10-096026Budget
385569563.002025-04-096026Actual
3468430343.922024-12-0960213Actual
144474008.282023-05-0960612Actual
416630080.002022-08-096017Actual
1056123442.002023-02-076016Actual
954228300.002023-01-076036Budget
600028800.002022-10-096065Budget
3551716641.492025-01-0760211Actual
1215560218.872023-03-096018Actual
1579026623.002023-07-106016Actual
890115200.002022-12-106068Budget
3787024275.682025-03-0960411Actual
225321780.002022-07-106013Actual
3872680224.002025-04-096017Actual
2808981282.002024-07-096014Actual

Generated 2025-06-08 21:16:06.857 UTC