[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3695731635.172025-02-1460113Actual
334155334.902024-11-1560212Actual
679714800.002022-11-166063Budget
3769652970.252025-03-166028Actual
40279700.002022-08-166056Budget
3324114047.832024-11-1560211Actual
1065829601.002023-02-146036Actual
2430517494.702024-03-1560111Actual
712329200.002022-11-166065Budget
3810823970.122025-03-1660113Actual
725410100.002022-11-166026Budget
706731000.002022-11-166015Budget
2280145881.002024-02-146015Actual
1193220600.002023-03-166066Budget
3456510277.552024-12-1660212Actual
3421783358.692024-12-166018Actual
3415753130.002024-12-166067Actual
641234000.002022-10-166017Budget
730227560.002022-11-166036Actual
189649443.002023-10-166056Actual
2395327351.002024-03-156036Actual
1988521700.002023-11-166016Actual
1705243534.002023-08-166067Actual
3101922902.252024-09-1560311Actual
3683818008.542025-02-1460112Actual
178808062.002023-09-166026Actual
435331818.342022-08-166028Actual
183168875.392023-09-1660311Actual
1253250900.002023-04-166014Budget
182893054.012023-09-1660211Actual
1306221349.002023-04-166066Actual
753438000.002022-11-166017Actual
174601183.762023-08-1660212Actual
3222923589.502024-10-1560611Actual
3406520066.002024-12-166066Actual
1056223800.002023-02-146016Budget
2619293288.002024-05-156017Actual
1056123442.002023-02-146016Actual
3766893674.042025-03-166018Actual
949410100.002023-01-146026Budget
786120900.002022-12-176013Budget
2506522856.002024-04-156066Actual
24533668.862024-03-1560212Actual
857318100.002022-12-176066Budget
679815680.002022-11-166063Actual
3036885652.002024-09-156014Actual
3583530989.552025-01-1460213Actual
1047833810.002023-02-146065Actual
2942821642.002024-08-156016Actual
2744055758.182024-06-156028Actual
1374033009.002023-05-166065Actual
27412105381.832024-06-156018Actual
148379142.002023-06-166026Actual
31969100504.472024-10-156018Actual
2226535879.022024-01-146068Actual
2132216381.922023-12-1760111Actual
3377660720.002024-12-166064Actual
3513428159.002025-01-146036Actual
3066113637.002024-09-156056Actual
561523100.002022-10-166013Actual
3356445516.142024-11-1560613Actual
124847200.002023-04-166073Budget
2989325192.722024-08-1560311Actual
2064354358.002023-12-176063Actual
3719384456.002025-03-166014Actual
1814286439.062023-09-166018Actual
38726400.002022-05-166065Budget
3353429375.482024-11-1560213Actual
1267240500.002023-04-166015Budget
871525480.002022-12-176067Actual
1201536700.002023-03-166017Budget
2268022245.002024-02-146073Actual
3834381282.002025-04-166014Actual
351068413.002025-01-146026Actual
3441818894.732024-12-1660411Actual
1917459800.682023-10-166028Actual
193215980.662023-10-1660311Actual
3557117940.462025-01-1460411Actual
3530963388.002025-01-146067Actual
225420200.002022-07-176013Budget
1094735696.002023-02-146067Actual
2796968310.002024-07-166013Actual
245062545.492024-03-1560112Actual
2023453820.272023-11-166068Actual
3240837123.002024-10-1560213Actual
192736600.002022-06-166017Budget
17879700.002022-06-166056Budget
1926624492.702023-10-1660111Actual
203226934.932023-11-1660211Actual
1459712318.002023-06-166073Actual
473627400.002022-09-166064Budget
2371262969.002024-03-156014Actual
3202960776.462024-10-156068Actual
3181820845.002024-10-156066Actual
144474008.282023-05-1660612Actual
655336400.002022-10-166018Budget
1584529838.002023-07-176036Actual
1899420344.002023-10-166066Actual
285715600.002022-07-176046Actual
847114040.002022-12-176046Actual
198328200.002022-06-166067Budget
357179788.182025-01-1460212Actual
3792826719.342025-03-1660611Actual
585923280.002022-10-166064Actual
3424555200.592024-12-166028Actual
2850452118.002024-07-166067Actual
1201434960.002023-03-166017Actual
378973702.962025-03-1660511Actual
481832640.002022-09-166015Actual
2011545926.002023-11-166067Actual
339556943.002024-12-166026Actual
1500777500.002023-06-166017Actual
2871210879.692024-07-1660211Actual
786219800.002022-12-176013Actual
422225480.002022-08-166067Actual
954326780.002023-01-146036Actual
3743428620.002025-03-166036Actual
3498666447.002025-01-146015Actual
2146313232.922023-12-1760611Actual
3852924298.002025-04-166016Actual
1682229561.002023-08-166016Actual
143911909.312023-05-1660112Actual
224981349.722024-01-1460112Actual
3521719340.002025-01-146066Actual
106099300.002023-02-146026Budget
3078455200.002024-09-156067Actual
56923000.002022-05-166036Budget
1089036700.002023-02-146017Budget
454713020.002022-09-166063Actual
1982538033.002023-11-166065Actual
2462286112.002024-04-156013Actual
772116600.002022-11-166028Budget
1403459202.002023-05-166067Actual
1714032980.482023-08-166028Actual
1425000.002022-05-166073Budget
215543404.012023-12-1760612Actual
94429400.002022-05-166018Budget
219436931.002024-01-146026Actual
2593144078.002024-05-156065Actual
2568186112.002024-05-156013Actual
2856498274.122024-07-166018Actual
344457558.352024-12-1660511Actual
1400162790.002023-05-166017Actual
2921421114.002024-08-156073Actual
1388319088.002023-05-166046Actual
600128280.002022-10-166065Actual
2374536149.002024-03-156064Actual
310128200.002022-07-176067Budget
260205912.002024-05-156026Actual
337020900.002022-08-166013Budget
618123400.002022-10-166036Budget
3015930989.552024-08-1560213Actual
253929447.742024-04-1560311Actual
608419656.002022-10-166016Actual
1001715200.002023-01-146068Budget
3140743953.002024-10-156063Actual
2503411051.002024-04-156056Actual
2309062192.002024-02-146017Actual
2806118975.002024-07-166073Actual
3731955973.002025-03-166065Actual
3309388795.162024-11-156018Actual
2676043642.422024-05-1560613Actual
2703153903.002024-06-156015Actual
342813500.002022-08-166063Budget
205513856.152023-11-1660612Actual
3751725095.002025-03-166066Actual
5814300.002022-05-166063Budget
162283277.422023-07-1760211Actual
3326816032.972024-11-1560311Actual
510316000.002022-09-166046Budget
2243820229.862024-01-1460611Actual
2126243038.252023-12-176068Actual
1089143700.002023-02-146017Actual
194931324.192023-10-1660212Actual
3527679488.002025-01-146017Actual
2421446209.522024-03-156028Actual
243336108.322024-03-1560211Actual
1462547499.002023-06-166014Actual
534526700.002022-09-166067Budget
2821458664.002024-07-166065Actual
2835518241.002024-07-166046Actual
936329200.002023-01-146065Budget
131544440.002022-06-166014Actual
665823031.812022-10-166068Actual
3645960398.002025-02-146067Actual
3013215173.462024-08-1560113Actual
2043511579.702023-11-1660611Actual
1075311362.002023-02-146056Actual
199129745.002023-11-166026Actual
1187611800.002023-03-166056Budget
2076336149.002023-12-176064Actual
137222700.002022-06-166064Budget
164572799.752023-07-1760612Actual
3294221872.002024-11-156066Actual
169323000.002022-06-166036Budget
3199747324.692024-10-156028Actual
231014300.002022-07-176063Budget
102377200.002023-02-146073Budget
368664992.342025-02-1460212Actual
1121728100.002023-03-166013Budget
898420460.002023-01-146013Actual
2604821839.002024-05-156036Actual
3024880454.002024-09-156013Actual
1234325806.002023-04-166013Actual
3158763342.002024-10-156015Actual
810430100.002022-12-176064Budget
3238124696.452024-10-1560113Actual
3902121299.032025-04-1660411Actual
467750880.002022-09-166014Actual
2953512769.002024-08-156056Actual
390483741.252025-04-1660511Actual
151224960.002022-06-166065Actual
1427313106.322023-05-1660311Actual
383522464.002022-08-166016Actual
660221819.672022-10-166028Actual
3580816948.942025-01-1460113Actual
1592820495.002023-07-176066Actual
230913720.002022-07-176063Actual
255372080.592024-04-1560112Actual
520617400.002022-09-166066Budget
215232316.762023-12-1760112Actual
1421820229.862023-05-1660111Actual
3887960776.462025-04-166068Actual
515110400.002022-09-166056Actual

Generated 2025-06-15 09:25:47.186 UTC