[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 451  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2882521299.032024-07-1560611Actual
2654913994.642024-05-1460611Actual
162559543.492023-07-1660311Actual
1500777500.002023-06-156017Actual
219436931.002024-01-136026Actual
1584529838.002023-07-166036Actual
842528300.002022-12-166036Budget
3689730830.062025-02-1360612Actual
2199719289.002024-01-136046Actual
2599316521.002024-05-146016Actual
2888529361.942024-07-1560112Actual
3899413895.702025-04-1560311Actual
1034134400.002023-02-136064Budget
1042436800.002023-02-136015Actual
1220421328.752023-03-156028Actual
24526040.002022-05-156064Actual
3719384456.002025-03-156014Actual
510316000.002022-09-156046Budget
608419656.002022-10-156016Actual
1412432980.482023-05-156028Actual
2335812852.062024-02-1360311Actual
936227440.002023-01-136065Actual
243609639.242024-03-1460311Actual
837510100.002022-12-166026Budget
720624336.002022-11-156016Actual
3069217728.002024-09-146066Actual
2712224865.002024-06-146016Actual
198328200.002022-06-156067Budget
29059700.002022-07-166056Budget
118614300.002022-06-156063Budget
334155334.902024-11-1460212Actual
2430517494.702024-03-1460111Actual
647129400.002022-10-156067Actual
1893815371.002023-10-156046Actual
192736600.002022-06-156017Budget
3365647334.002024-12-156063Actual
1183019016.002023-03-156046Actual
2812152992.002024-07-156064Actual
3831512558.002025-04-156073Actual
193215980.662023-10-1560311Actual
2512468889.002024-04-146017Actual
3574837191.882025-01-1360612Actual
3677822673.522025-02-1360611Actual
3181820845.002024-10-146066Actual
3672116186.172025-02-1360411Actual
1056123442.002023-02-136016Actual
260205912.002024-05-146026Actual
85188700.002022-12-166056Budget
2444618512.812024-03-1460611Actual
1471744894.002023-06-156015Actual
3398328903.002024-12-156036Actual
2571461803.002024-05-146063Actual
1385725116.002023-05-156036Actual
1651696876.002023-08-156013Actual
3187786020.002024-10-146017Actual
164281349.722023-07-1660212Actual
2223440773.052024-01-136028Actual
745115132.002022-11-156066Actual
1891224865.002023-10-156036Actual
26287123042.772024-05-146018Actual
1352468411.002023-05-156063Actual
3507924634.002025-01-136016Actual
2262155614.002024-02-136063Actual
3728658995.002025-03-156015Actual
3837652118.002025-04-156064Actual
249422700.002022-07-166064Budget
608318600.002022-10-156016Budget
2873920803.272024-07-1560311Actual
38726400.002022-05-156065Budget
62749700.002022-10-156056Budget
1731413106.322023-08-1560411Actual
3778830841.762025-03-1560111Actual
449220900.002022-09-156013Budget
73978580.002022-11-156056Actual
1723214314.862023-08-1560111Actual
1339134151.722023-04-156068Actual
1999211051.002023-11-156056Actual
1908656810.002023-10-156067Actual
3822369069.002025-04-156013Actual
3274457587.002024-11-146065Actual
1168623800.002023-03-156016Budget
23925000.002022-07-166073Budget
2011545926.002023-11-156067Actual
2527744850.402024-04-146068Actual
194931324.192023-10-1560212Actual
2297415973.002024-02-136046Actual
1867259315.002023-10-156014Actual
1885721022.002023-10-156016Actual
2607416411.002024-05-146046Actual
3303353820.002024-11-146067Actual
369929000.002022-08-156015Budget
435331818.342022-08-156028Actual
2132216381.922023-12-1660111Actual
944624102.002023-01-136016Actual
1394021022.002023-05-156066Actual
113220200.002022-06-156013Budget
12674000.002022-06-156073Actual
1450689580.002023-06-156013Actual
1533418321.312023-06-1560611Actual
818732960.002022-12-166015Actual
253929447.742024-04-1460311Actual
3238124696.452024-10-1460113Actual
203226934.932023-11-1560211Actual
561620900.002022-10-156013Budget
3737925290.002025-03-156016Actual
5197800.002022-05-156026Actual
1548494723.002023-07-166013Actual
1587117406.002023-07-166046Actual
189649443.002023-10-156056Actual
1220316000.002023-03-156028Budget
487628000.002022-09-156065Actual
128629149.002023-04-156026Actual
865734880.002022-12-166017Actual
3288517356.002024-11-146046Actual
281024180.002022-07-166036Actual
106109508.002023-02-136026Actual
3875954648.002025-04-156067Actual
1481022604.002023-06-156016Actual
255641196.532024-04-1460212Actual
131640900.002022-06-156014Budget
38849600.002022-08-156026Budget
655451818.712022-10-156018Actual
2409476783.002024-03-146017Actual
3583530989.552025-01-1360213Actual
355984084.882025-01-1360511Actual
3746016470.002025-03-156046Actual
3377660720.002024-12-156064Actual
80005400.002022-12-166073Actual
3518611689.002025-01-136056Actual
3176115461.002024-10-146046Actual
361529120.002022-08-156064Actual
435417900.002022-08-156028Budget
3813532280.802025-03-1560213Actual
3063514823.002024-09-146046Actual
85828840.002022-05-156067Actual
2685251750.002024-06-146063Actual
3332727787.452024-11-1460611Actual
2374536149.002024-03-146064Actual
1793414466.002023-09-156046Actual
2029420707.532023-11-1560111Actual
215543404.012023-12-1660612Actual
113565060.002023-03-156073Actual
235333149.752024-02-1360612Actual
2924281144.002024-08-146014Actual
374069563.002025-03-156026Actual
1711282452.622023-08-156018Actual
2064354358.002023-12-166063Actual
1940617367.042023-10-1560611Actual
1107726484.912023-02-136028Actual
2856498274.122024-07-156018Actual
1207332800.002023-03-156067Budget
3152752118.002024-10-146064Actual
35096480.002022-08-156073Actual
2321136604.792024-02-136028Actual
300405188.092024-08-1460212Actual
2506522856.002024-04-146066Actual
243942680.002022-07-166014Actual
2085541262.002023-12-166065Actual
1113527878.872023-02-136068Actual
1240217227.002023-04-156063Actual
184933741.252023-09-1560612Actual
144181170.992023-05-1560212Actual
3562924313.982025-01-1360611Actual
1094735696.002023-02-136067Actual
2330315110.622024-02-1360111Actual
3787024275.682025-03-1560411Actual
2681975900.002024-06-146013Actual
361627400.002022-08-156064Budget
3046161438.002024-09-146015Actual
542760000.682022-09-156018Actual
2205422152.002024-01-136066Actual
3631019871.002025-02-136046Actual
2821458664.002024-07-156065Actual
2268022245.002024-02-136073Actual
142462959.322023-05-1560211Actual
991260000.682023-01-136018Actual
1982538033.002023-11-156065Actual
487728800.002022-09-156065Budget
520516380.002022-09-156066Actual
1899420344.002023-10-156066Actual
753539100.002022-11-156017Budget
118779598.002023-03-156056Actual
2868435383.332024-07-1560111Actual
3329515269.132024-11-1460411Actual
3633615585.002025-02-136056Actual
3162055973.002024-10-146065Actual
367487481.752025-02-1360511Actual
2359295680.002024-03-146013Actual
94937878.002023-01-136026Actual
1766852047.002023-09-156014Actual
1926624492.702023-10-1560111Actual
890115200.002022-12-166068Budget
2753233666.282024-06-1460111Actual
1333326763.702023-04-156028Actual
1267240500.002023-04-156015Budget
3087240563.962024-09-146028Actual
1634113488.242023-07-1660611Actual
2622578218.002024-05-146067Actual
496018600.002022-09-156016Budget
712329200.002022-11-156065Budget
289134894.472024-07-1560212Actual
2303121022.002024-02-136066Actual
665823031.812022-10-156068Actual
402610192.002022-08-156056Actual
1817038054.822023-09-156028Actual
173918564.002022-06-156046Actual
1459712318.002023-06-156073Actual
38625480.002022-05-156065Actual
61329600.002022-10-156026Budget
3228923000.122024-10-1460112Actual
660117900.002022-10-156028Budget
1785324865.002023-09-156016Actual
818631000.002022-12-166015Budget
1905363806.002023-10-156017Actual
204951985.902023-11-1560112Actual
1961361175.002023-11-156063Actual
777915200.002022-11-156068Budget
2161383720.002024-01-136013Actual
1610842132.172023-07-166028Actual
3158763342.002024-10-146015Actual
930831000.002023-01-136015Budget
2073055506.002023-12-166014Actual
1154540500.002023-03-156015Budget
3666713895.702025-02-1360211Actual

Generated 2025-06-14 06:31:34.151 UTC