[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
944624102.002023-01-116016Actual
2258897773.002024-02-116013Actual
3896715727.652025-04-1360211Actual
1530213360.582023-06-1360411Actual
3441818894.732024-12-1360411Actual
949410100.002023-01-116026Budget
1001630909.232023-01-116068Actual
3677822673.522025-02-1160611Actual
3622927096.002025-02-116016Actual
745115132.002022-11-136066Actual
1146138272.002023-03-136064Actual
2312361594.002024-02-116067Actual
837610088.002022-12-146026Actual
1094735696.002023-02-116067Actual
3852924298.002025-04-136016Actual
3813532280.802025-03-1360213Actual
1610842132.172023-07-146028Actual
2335812852.062024-02-1160311Actual
3294221872.002024-11-126066Actual
96367644.002023-01-116056Actual
2758723360.772024-06-1260311Actual
1961361175.002023-11-136063Actual
73978580.002022-11-136056Actual
553316000.002022-09-136068Budget
1587117406.002023-07-146046Actual
818631000.002022-12-146015Budget
342714400.002022-08-136063Actual
3412478200.002024-12-136017Actual
255372080.592024-04-1260112Actual
2571461803.002024-05-126063Actual
3872680224.002025-04-136017Actual
730328300.002022-11-136036Budget
1967222245.002023-11-136073Actual
104715700.002022-05-136068Budget
38726400.002022-05-136065Budget
1047833810.002023-02-116065Actual
2110958604.002023-12-146017Actual
2173252241.002024-01-116014Actual
205513856.152023-11-1360612Actual
2289324639.002024-02-116016Actual
3507924634.002025-01-116016Actual
91225300.002023-01-116073Budget
2465554418.002024-04-126063Actual
734917654.002022-11-136046Actual
271319292.002022-07-146016Actual
3748615160.002025-03-136056Actual
622816000.002022-10-136046Budget
224981349.722024-01-1160112Actual
2649012282.902024-05-1260411Actual
61516692.002022-05-136046Actual
205221183.762023-11-1360212Actual
3586629698.302025-01-1160613Actual
169323000.002022-06-136036Budget
818732960.002022-12-146015Actual
1107816000.002023-02-116028Budget
2672957177.762024-05-1260213Actual
1430010402.022023-05-1360411Actual
233319829.672024-02-1160211Actual
102377200.002023-02-116073Budget
3329515269.132024-11-1260411Actual
3040156810.002024-09-126064Actual
3477374382.002025-01-116013Actual
2832927769.002024-07-136036Actual
594229000.002022-10-136015Budget
1320232844.002023-04-136067Actual
422326700.002022-08-136067Budget
3492663986.002025-01-116064Actual
2500815672.002024-04-126046Actual
38849600.002022-08-136026Budget
310128200.002022-07-146067Budget
1481022604.002023-06-136016Actual
311668809.432024-09-1260212Actual
824429200.002022-12-146065Budget
3666713895.702025-02-1160211Actual
3015930989.552024-08-1260213Actual
1696024413.002023-08-136066Actual
735015600.002022-11-136046Budget
706731000.002022-11-136015Budget
298666947.702024-08-1260211Actual
3158763342.002024-10-126015Actual
2821458664.002024-07-136065Actual
3096431261.982024-09-1260111Actual
505625272.002022-09-136036Actual
285715600.002022-07-146046Actual
2693985284.002024-06-126014Actual
842427560.002022-12-146036Actual
2338513614.842024-02-1160411Actual
249324240.002022-07-146064Actual
3669420229.862025-02-1160311Actual
3362376797.002024-12-136013Actual
383522464.002022-08-136016Actual
203496680.672023-11-1360311Actual
3280428159.002024-11-126016Actual
323215600.002022-07-146028Budget
2646313275.472024-05-1260311Actual
3695731635.172025-02-1160113Actual
430636400.002022-08-136018Budget
243336108.322024-03-1260211Actual
131640900.002022-06-136014Budget
3365647334.002024-12-136063Actual
137121840.002022-06-136064Actual
172879733.922023-08-1360311Actual
496018600.002022-09-136016Budget
2547714632.952024-04-1260611Actual
50089600.002022-09-136026Budget
1201536700.002023-03-136017Budget
24526040.002022-05-136064Actual
3881986076.932025-04-136018Actual
977339100.002023-01-116017Budget
2182453775.002024-01-116015Actual
3001225936.352024-08-1260112Actual
152482991.242023-06-1360211Actual
3312150739.912024-11-126028Actual
2471411362.002024-04-126073Actual
1579026623.002023-07-146016Actual
138298138.002023-05-136026Actual
99124969.732022-05-136028Actual
3728658995.002025-03-136015Actual
3253145299.002024-11-126063Actual
1533418321.312023-06-1360611Actual
3240837123.002024-10-1260213Actual
561523100.002022-10-136013Actual
2773332004.552024-06-1260112Actual
1820154364.222023-09-136068Actual
1314435328.002023-04-136017Actual
380165285.962025-03-1360212Actual
3568923000.122025-01-1160112Actual
810329120.002022-12-146064Actual
113557200.002023-03-136073Budget
674224700.002022-11-136013Actual
467750880.002022-09-136014Actual
3315350739.912024-11-126068Actual
2703153903.002024-06-126015Actual
2238013742.502024-01-1160311Actual
2191621022.002024-01-116016Actual
375231680.002022-08-136065Actual
1888410649.002023-10-136026Actual
1291128500.002023-04-136036Budget
936329200.002023-01-116065Budget
2691116905.002024-06-126073Actual
3222923589.502024-10-1260611Actual
183703341.252023-09-1360511Actual
1934810021.162023-10-1360411Actual
309927940.272024-09-1260211Actual
383618600.002022-08-136016Budget
263034240.002022-07-146065Actual
3168027273.002024-10-126016Actual
1107726484.912023-02-116028Actual
3274457587.002024-11-126065Actual
1226019100.002023-03-136068Budget
2676043642.422024-05-1260613Actual
698428280.002022-11-136064Actual
23915940.002022-07-146073Actual
2294829838.002024-02-116036Actual
1731413106.322023-08-1360411Actual
3149488274.002024-10-126014Actual
865734880.002022-12-146017Actual
1267343056.002023-04-136015Actual
178808062.002023-09-136026Actual
243942680.002022-07-146014Actual
1905363806.002023-10-136017Actual
2477433584.002024-04-126064Actual
3837652118.002025-04-136064Actual
40279700.002022-08-136056Budget
1009928100.002023-02-116013Budget
271419800.002022-07-146016Budget
192736600.002022-06-136017Budget
305819776.002024-09-126026Actual
2521796677.122024-04-126018Actual
390483741.252025-04-1360511Actual
1267240500.002023-04-136015Budget
2330315110.622024-02-1160111Actual
328625939.442022-07-146068Actual
254466234.922024-04-1260511Actual
2856498274.122024-07-136018Actual
3884739309.392025-04-136028Actual
2726019977.002024-06-126066Actual
3137475141.002024-10-126013Actual
2017595137.702023-11-136018Actual
342813500.002022-08-136063Budget
2882521299.032024-07-1360611Actual
3433639315.322024-12-1360111Actual
1193120302.002023-03-136066Actual
1121728100.002023-03-136013Budget
2043511579.702023-11-1360611Actual
128629149.002023-04-136026Actual
1300415997.002023-04-136056Actual
3468430343.922024-12-1360213Actual
3202960776.462024-10-126068Actual
3831512558.002025-04-136073Actual
1273125392.002023-04-136065Actual
143911909.312023-05-1360112Actual
128619300.002023-04-136026Budget
1207231556.002023-03-136067Actual
467849000.002022-09-136014Budget
1333416000.002023-04-136028Budget
2085541262.002023-12-146065Actual
3516017373.002025-01-116046Actual
2654913994.642024-05-1260611Actual
71717108.002022-05-136066Actual
1826117494.702023-09-1360111Actual
79995300.002022-12-146073Budget
1140450900.002023-03-136014Budget
1140351612.002023-03-136014Actual
391689788.182025-04-1360212Actual
824527440.002022-12-146065Actual
2383839154.002024-03-126065Actual
234123213.582024-02-1160511Actual
1281323202.002023-04-136016Actual
3931841965.192025-04-1360613Actual
1070520930.002023-02-116046Actual
304336600.002022-07-146017Budget
487728800.002022-09-136065Budget
2220673391.842024-01-116018Actual
35108100.002022-08-136073Budget
2989325192.722024-08-1260311Actual
2099621901.002023-12-146046Actual
1415646662.562023-05-136068Actual
3698430666.742025-02-1160213Actual
1475036239.002023-06-136065Actual
71818000.002022-05-136066Budget
215232316.762023-12-1460112Actual
57558080.002022-10-136073Actual
1306120600.002023-04-136066Budget

Generated 2025-06-12 18:08:08.520 UTC