[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3536993325.552025-01-096018Actual
193215980.662023-10-1160311Actual
1701970324.002023-08-116017Actual
594229000.002022-10-116015Budget
137222700.002022-06-116064Budget
1584529838.002023-07-126036Actual
378973702.962025-03-1160511Actual
158174922.002023-07-126026Actual
249324240.002022-07-126064Actual
2568186112.002024-05-106013Actual
865639100.002022-12-126017Budget
2933554896.002024-08-106015Actual
3683818008.542025-02-0960112Actual
3294221872.002024-11-106066Actual
2850452118.002024-07-116067Actual
1320232844.002023-04-116067Actual
3920039932.352025-04-1160612Actual
1885721022.002023-10-116016Actual
1522023824.612023-06-1160111Actual
309927940.272024-09-1060211Actual
2344320993.702024-02-0960611Actual
85188700.002022-12-126056Budget
1592820495.002023-07-126066Actual
706731000.002022-11-116015Budget
192943181.672023-10-1160211Actual
2214663388.002024-01-096067Actual
2400514165.002024-03-106056Actual
2832927769.002024-07-116036Actual
936227440.002023-01-096065Actual
2483441576.002024-04-106015Actual
879730900.002022-12-126018Budget
183703341.252023-09-1160511Actual
6639700.002022-05-116056Budget
2120295680.142023-12-126018Actual
328715700.002022-07-126068Budget
2258897773.002024-02-096013Actual
1146138272.002023-03-116064Actual
375328800.002022-08-116065Budget
3453724223.552024-12-1160112Actual
1940617367.042023-10-1160611Actual
3834381282.002025-04-116014Actual
3701435508.932025-02-0960613Actual
3748615160.002025-03-116056Actual
235333149.752024-02-0960612Actual
660117900.002022-10-116028Budget
745218100.002022-11-116066Budget
2812152992.002024-07-116064Actual
1421820229.862023-05-1160111Actual
96367644.002023-01-096056Actual
422326700.002022-08-116067Budget
2043511579.702023-11-1160611Actual
27626600.002022-07-126026Budget
385569563.002025-04-116026Actual
1328559591.592023-04-116018Actual
3176115461.002024-10-106046Actual
3825642608.002025-04-116063Actual
1557619734.002023-07-126073Actual
398016000.002022-08-116046Budget
257629440.002022-07-126015Actual
1226130109.222023-03-116068Actual
1267343056.002023-04-116015Actual
759132640.002022-11-116067Actual
495917472.002022-09-116016Actual
3657952203.572025-02-096068Actual
435417900.002022-08-116028Budget
2262155614.002024-02-096063Actual
1028550900.002023-02-096014Budget
3843658126.002025-04-116015Actual
159619800.002022-06-116016Budget
969018018.002023-01-096066Actual
3078455200.002024-09-106067Actual
61329600.002022-10-116026Budget
1314435328.002023-04-116017Actual
3792826719.342025-03-1160611Actual
2610010388.002024-05-106056Actual
449120460.002022-09-116013Actual
3521719340.002025-01-096066Actual
1820154364.222023-09-116068Actual
3036885652.002024-09-106014Actual
2646313275.472024-05-1060311Actual
2962571162.002024-08-106017Actual
3199747324.692024-10-106028Actual
1215560218.872023-03-116018Actual
3140743953.002024-10-106063Actual
3060925768.002024-09-106036Actual
561620900.002022-10-116013Budget
2161383720.002024-01-096013Actual
281024180.002022-07-126036Actual
1374033009.002023-05-116065Actual
1481022604.002023-06-116016Actual
2418688069.392024-03-106018Actual
71717108.002022-05-116066Actual
1893815371.002023-10-116046Actual
3837652118.002025-04-116064Actual
3861015142.002025-04-116046Actual
655451818.712022-10-116018Actual
954228300.002023-01-096036Budget
3899413895.702025-04-1160311Actual
2818150053.002024-07-116015Actual
473529760.002022-09-116064Actual
879846667.102022-12-126018Actual
3377660720.002024-12-116064Actual
2199719289.002024-01-096046Actual
3498666447.002025-01-096015Actual
3096431261.982024-09-1060111Actual
3492663986.002025-01-096064Actual
505723400.002022-09-116036Budget
904014560.002023-01-096063Actual
2182453775.002024-01-096015Actual
3265153544.002024-11-106064Actual
104715700.002022-05-116068Budget
2359295680.002024-03-106013Actual
219436931.002024-01-096026Actual
217024000.012022-06-116068Actual
3695731635.172025-02-0960113Actual
102377200.002023-02-096073Budget
249544621.002024-04-106026Actual
2226535879.022024-01-096068Actual
2211363148.002024-01-096017Actual
1934810021.162023-10-1160411Actual
1034228980.002023-02-096064Actual
17548105248.002023-09-116013Actual
2300015672.002024-02-096056Actual
3663935880.152025-02-0960111Actual
1705243534.002023-08-116067Actual
1300415997.002023-04-116056Actual
383618600.002022-08-116016Budget
151224960.002022-06-116065Actual
3013215173.462024-08-1060113Actual
1333416000.002023-04-116028Budget
3784320840.512025-03-1160311Actual
3371518113.002024-12-116073Actual
3338719574.532024-11-1060112Actual
1504064584.002023-06-116067Actual
2243820229.862024-01-0960611Actual
487628000.002022-09-116065Actual
2397919088.002024-03-106046Actual
2821458664.002024-07-116065Actual
1764011122.002023-09-116073Actual
3513428159.002025-01-096036Actual
194931324.192023-10-1160212Actual
1154439376.002023-03-116015Actual
2894533913.092024-07-1160612Actual
600028800.002022-10-116065Budget
3574837191.882025-01-0960612Actual
35096480.002022-08-116073Actual
2697152118.002024-06-106064Actual
2604821839.002024-05-106036Actual
698330100.002022-11-116064Budget
2330315110.622024-02-0960111Actual
2374536149.002024-03-106064Actual
810430100.002022-12-126064Budget
1370751308.002023-05-116015Actual
679714800.002022-11-116063Budget
254199257.312024-04-1060411Actual
1075311362.002023-02-096056Actual
290410400.002022-07-126056Actual
2303121022.002024-02-096066Actual
2950916825.002024-08-106046Actual
2953512769.002024-08-106056Actual
2524546209.522024-04-106028Actual
2942821642.002024-08-106016Actual
3137475141.002024-10-106013Actual
300405188.092024-08-1060212Actual
266423971.052024-05-1060612Actual
2321136604.792024-02-096028Actual
40279700.002022-08-116056Budget
80005400.002022-12-126073Actual
1808252145.002023-09-116067Actual
674120900.002022-11-116013Budget
33131600.002022-05-116015Budget
2577517402.002024-05-106073Actual
3863615018.002025-04-116056Actual
3178713460.002024-10-106056Actual
1320332800.002023-04-116067Budget
3698430666.742025-02-0960213Actual
481832640.002022-09-116015Actual
3300181328.002024-11-106017Actual
586027400.002022-10-116064Budget
1080820600.002023-02-096066Budget
2064354358.002023-12-126063Actual
3518611689.002025-01-096056Actual
1127317700.002023-03-116063Budget
2123046662.562023-12-126028Actual
3908024582.072025-04-1160611Actual
734917654.002022-11-116046Actual
1253250900.002023-04-116014Budget
2324349380.792024-02-096068Actual
3926022275.352025-04-1160113Actual
3881986076.932025-04-116018Actual
3353429375.482024-11-1060213Actual
203496680.672023-11-1160311Actual
3046161438.002024-09-106015Actual
117339300.002023-03-116026Budget
735015600.002022-11-116046Budget
2132216381.922023-12-1260111Actual
647026700.002022-10-116067Budget
851911830.002022-12-126056Actual
1295722604.002023-04-116046Actual
3424555200.592024-12-116028Actual
3087240563.962024-09-106028Actual
1047833810.002023-02-096065Actual
1560453563.002023-07-126014Actual
33033920.002022-05-116015Actual
36519100504.472025-02-096018Actual
467849000.002022-09-116014Budget
27412105381.832024-06-106018Actual
289134894.472024-07-1160212Actual
3551716641.492025-01-0960211Actual
520617400.002022-09-116066Budget
2073055506.002023-12-126014Actual
26287123042.772024-05-106018Actual
2619293288.002024-05-106017Actual
1140450900.002023-03-116014Budget
2856498274.122024-07-116018Actual
18943120.002022-05-116014Actual
3421783358.692024-12-116018Actual
3285929469.002024-11-106036Actual
362566943.002025-02-096026Actual
367487481.752025-02-0960511Actual
698428280.002022-11-116064Actual
1065928500.002023-02-096036Budget
62749700.002022-10-116056Budget
3787024275.682025-03-1160411Actual

Generated 2025-06-10 11:24:40.446 UTC