[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1814286439.062023-09-126018Actual
3096431261.982024-09-1160111Actual
1146234400.002023-03-126064Budget
982927200.002023-01-106067Budget
3778830841.762025-03-1260111Actual
847114040.002022-12-136046Actual
323119274.172022-07-136028Actual
3866723714.002025-04-126066Actual
3228923000.122024-10-1160112Actual
1333416000.002023-04-126028Budget
1215560218.872023-03-126018Actual
2977851227.792024-08-116068Actual
3403513035.002024-12-126056Actual
890115200.002022-12-136068Budget
3633615585.002025-02-106056Actual
355746640.002022-08-126014Actual
3631019871.002025-02-106046Actual
80237080.002022-05-126017Actual
547617900.002022-09-126028Budget
2421446209.522024-03-116028Actual
3007236653.572024-08-1160612Actual
217115700.002022-06-126068Budget
1563733933.002023-07-136064Actual
46308100.002022-09-126073Budget
772116600.002022-11-126028Budget
1314536700.002023-04-126017Budget
16446600.002022-06-126026Budget
318429400.002022-07-136018Budget
977339100.002023-01-106017Budget
2262155614.002024-02-106063Actual
2915548300.002024-08-116063Actual
3551716641.492025-01-1060211Actual
2076336149.002023-12-136064Actual
1207231556.002023-03-126067Actual
91225300.002023-01-106073Budget
2017595137.702023-11-126018Actual
1766852047.002023-09-126014Actual
47219800.002022-05-126016Budget
837610088.002022-12-136026Actual
528833280.002022-09-126017Actual
137121840.002022-06-126064Actual
3028146851.002024-09-116063Actual
735015600.002022-11-126046Budget
3024880454.002024-09-116013Actual
2856498274.122024-07-126018Actual
2983835383.332024-08-1160111Actual
3441818894.732024-12-1260411Actual
2238013742.502024-01-1060311Actual
281123000.002022-07-136036Budget
3329515269.132024-11-1160411Actual
674224700.002022-11-126013Actual
257731600.002022-07-136015Budget
1047833810.002023-02-106065Actual
3928736719.482025-04-1260213Actual
158174922.002023-07-136026Actual
1220421328.752023-03-126028Actual
283016659.002024-07-126026Actual
585923280.002022-10-126064Actual
159619800.002022-06-126016Budget
3716515698.002025-03-126073Actual
2199719289.002024-01-106046Actual
2521796677.122024-04-116018Actual
632914820.002022-10-126066Actual
1154439376.002023-03-126015Actual
3285929469.002024-11-116036Actual
2876618512.812024-07-1260411Actual
944624102.002023-01-106016Actual
318344606.462022-07-136018Actual
3386848438.002024-12-126065Actual
1967222245.002023-11-126073Actual
3896715727.652025-04-1260211Actual
6639700.002022-05-126056Budget
487628000.002022-09-126065Actual
1634113488.242023-07-1360611Actual
2703153903.002024-06-116015Actual
339556943.002024-12-126026Actual
209427535.002023-12-136026Actual
96378700.002023-01-106056Budget
249422700.002022-07-136064Budget
473529760.002022-09-126064Actual
3178713460.002024-10-116056Actual
164012367.822023-07-1360112Actual
1295820600.002023-04-126046Budget
1226019100.002023-03-126068Budget
3607659202.002025-02-106064Actual
3792826719.342025-03-1260611Actual
2953512769.002024-08-116056Actual
2023453820.272023-11-126068Actual
767330900.002022-11-126018Budget
169224336.002022-06-126036Actual
35096480.002022-08-126073Actual
38625480.002022-05-126065Actual
245062545.492024-03-1160112Actual
3931841965.192025-04-1260613Actual
2527744850.402024-04-116068Actual
131544440.002022-06-126014Actual
73978580.002022-11-126056Actual
2841221039.002024-07-126066Actual
3574837191.882025-01-1060612Actual
3728658995.002025-03-126015Actual
2812152992.002024-07-126064Actual
235032673.152024-02-1060112Actual
5716320.002022-05-126063Actual
692847520.002022-11-126014Actual
1400162790.002023-05-126017Actual
2105022152.002023-12-136066Actual
1349180730.002023-05-126013Actual
3902121299.032025-04-1260411Actual
3274457587.002024-11-116065Actual
85828840.002022-05-126067Actual
1776036732.002023-09-126015Actual
368664992.342025-02-1060212Actual
3542954085.422025-01-106068Actual
759027200.002022-11-126067Budget
3766893674.042025-03-126018Actual
50089600.002022-09-126026Budget
1961361175.002023-11-126063Actual
3689730830.062025-02-1060612Actual
1267343056.002023-04-126015Actual
3669420229.862025-02-1060311Actual
3583530989.552025-01-1060213Actual
1696024413.002023-08-126066Actual
1996618812.002023-11-126046Actual
3398328903.002024-12-126036Actual
3063514823.002024-09-116046Actual
2800247817.002024-07-126063Actual
16437410.002022-06-126026Actual
124839752.002023-04-126073Actual
23925000.002022-07-136073Budget
1065829601.002023-02-106036Actual
30844106636.402024-09-116018Actual
804849440.002022-12-136014Actual
51509700.002022-09-126056Budget
810329120.002022-12-136064Actual
3884739309.392025-04-126028Actual
2720318897.002024-06-116046Actual
1584529838.002023-07-136036Actual
3173528620.002024-10-116036Actual
2197130391.002024-01-106036Actual
172606108.322023-08-1260211Actual
281024180.002022-07-136036Actual
949410100.002023-01-106026Budget
57568100.002022-10-126073Budget
195223404.012023-10-1260612Actual
1425000.002022-05-126073Budget
745218100.002022-11-126066Budget
734917654.002022-11-126046Actual
1226130109.222023-03-126068Actual
1001630909.232023-01-106068Actual
3332727787.452024-11-1160611Actual
2882521299.032024-07-1260611Actual
3456510277.552024-12-1260212Actual
2956621642.002024-08-116066Actual
3595747093.002025-02-106063Actual
1481022604.002023-06-126016Actual
2477433584.002024-04-116064Actual
2309062192.002024-02-106017Actual
3356445516.142024-11-1160613Actual
3872680224.002025-04-126017Actual
148379142.002023-06-126026Actual
46298640.002022-09-126073Actual
233319829.672024-02-1060211Actual
2827424706.002024-07-126016Actual
99215600.002022-05-126028Budget
706627160.002022-11-126015Actual
1403459202.002023-05-126067Actual
2498229009.002024-04-116036Actual
580348960.002022-10-126014Actual
3920039932.352025-04-1260612Actual
2191621022.002024-01-106016Actual
3040156810.002024-09-116064Actual
2110958604.002023-12-136017Actual
206547515.602022-06-126018Actual
2512468889.002024-04-116017Actual
239254671.002024-03-116026Actual
1320232844.002023-04-126067Actual
2599316521.002024-05-116016Actual
879730900.002022-12-136018Budget
842528300.002022-12-136036Budget
1885721022.002023-10-126016Actual
3695731635.172025-02-1060113Actual
2933554896.002024-08-116015Actual
3465729698.302024-12-1260113Actual
641344000.002022-10-126017Actual
2761418894.732024-06-1160411Actual
1358522963.002023-05-126073Actual
1328559591.592023-04-126018Actual
151224960.002022-06-126065Actual
57558080.002022-10-126073Actual
2835518241.002024-07-126046Actual
388310712.002022-08-126026Actual
968918100.002023-01-106066Budget
2847181328.002024-07-126017Actual
152482991.242023-06-1260211Actual
3140743953.002024-10-116063Actual
106109508.002023-02-106026Actual
310028280.002022-07-136067Actual
3199747324.692024-10-116028Actual
1723214314.862023-08-1260111Actual
2583648510.002024-05-116064Actual
1867259315.002023-10-126014Actual
2297415973.002024-02-106046Actual
398016000.002022-08-126046Budget
2486740365.002024-04-116065Actual
113557200.002023-03-126073Budget
264369727.542024-05-1160211Actual
266423971.052024-05-1160612Actual
1999211051.002023-11-126056Actual
1193120302.002023-03-126066Actual
3719384456.002025-03-126014Actual
402610192.002022-08-126056Actual
3471430343.922024-12-1260613Actual
369929000.002022-08-126015Budget
660117900.002022-10-126028Budget
380165285.962025-03-1260212Actual
2670219305.122024-05-1160113Actual
1201536700.002023-03-126017Budget
3211716337.232024-10-1160211Actual
323215600.002022-07-136028Budget
2403521901.002024-03-116066Actual
367487481.752025-02-1060511Actual
3769652970.252025-03-126028Actual
884525697.012022-12-136028Actual
3350726391.222024-11-1160113Actual

Generated 2025-06-11 04:54:26.124 UTC