[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2173252241.002024-01-116014Actual
3453724223.552024-12-1360112Actual
879846667.102022-12-146018Actual
3486519665.002025-01-116073Actual
1127317700.002023-03-136063Budget
285817200.002022-07-146046Budget
3152752118.002024-10-126064Actual
2927554142.002024-08-126064Actual
982825200.002023-01-116067Actual
1573043997.002023-07-146065Actual
198328200.002022-06-136067Budget
2524546209.522024-04-126028Actual
3208932673.712024-10-1260111Actual
1207332800.002023-03-136067Budget
2827424706.002024-07-136016Actual
3689730830.062025-02-1160612Actual
520516380.002022-09-136066Actual
2330315110.622024-02-1160111Actual
235032673.152024-02-1160112Actual
2756011223.312024-06-1260211Actual
1858558125.002023-10-136063Actual
38625480.002022-05-136065Actual
936329200.002023-01-116065Budget
2613115195.002024-05-126066Actual
879730900.002022-12-146018Budget
3149488274.002024-10-126014Actual
1187611800.002023-03-136056Budget
3492663986.002025-01-116064Actual
777816546.842022-11-136068Actual
368664992.342025-02-1160212Actual
712329200.002022-11-136065Budget
3069217728.002024-09-126066Actual
1291128500.002023-04-136036Budget
1510091693.702023-06-136018Actual
2397919088.002024-03-126046Actual
930932000.002023-01-116015Actual
1672946868.002023-08-136015Actual
159619800.002022-06-136016Budget
969018018.002023-01-116066Actual
1958187009.002023-11-136013Actual
2747241400.342024-06-126068Actual
496018600.002022-09-136016Budget
192943181.672023-10-1360211Actual
254199257.312024-04-1260411Actual
249544621.002024-04-126026Actual
2191621022.002024-01-116016Actual
586027400.002022-10-136064Budget
2685251750.002024-06-126063Actual
944524800.002023-01-116016Budget
2856498274.122024-07-136018Actual
890115200.002022-12-146068Budget
1491713689.002023-06-136056Actual
759027200.002022-11-136067Budget
158174922.002023-07-146026Actual
233319829.672024-02-1160211Actual
647129400.002022-10-136067Actual
1663653058.002023-08-136014Actual
344457558.352024-12-1360511Actual
355849000.002022-08-136014Budget
2924281144.002024-08-126014Actual
199129745.002023-11-136026Actual
223539925.412024-01-1160211Actual
1893815371.002023-10-136046Actual
2720318897.002024-06-126046Actual
2604821839.002024-05-126036Actual
1926624492.702023-10-1360111Actual
128629149.002023-04-136026Actual
1281423800.002023-04-136016Budget
1628213232.922023-07-1460411Actual
1770033933.002023-09-136064Actual
832824800.002022-12-146016Budget
383522464.002022-08-136016Actual
328316730.002024-11-126026Actual
665823031.812022-10-136068Actual
294557722.002024-08-126026Actual
944624102.002023-01-116016Actual
276417788.142024-06-1260511Actual
3677822673.522025-02-1160611Actual
12685000.002022-06-136073Budget
73978580.002022-11-136056Actual
791816000.002022-12-146063Actual
949410100.002023-01-116026Budget
3439122215.002024-12-1360311Actual
3131529698.302024-09-1260613Actual
3501941897.002025-01-116065Actual
2619293288.002024-05-126017Actual
3386848438.002024-12-136065Actual
916945100.002023-01-116014Budget
481832640.002022-09-136015Actual
660117900.002022-10-136028Budget
183439733.922023-09-1360411Actual
2120295680.142023-12-146018Actual
3636721429.002025-02-116066Actual
311668809.432024-09-1260212Actual
791714800.002022-12-146063Budget
178808062.002023-09-136026Actual
3078455200.002024-09-126067Actual
3371518113.002024-12-136073Actual
26287123042.772024-05-126018Actual
2631567864.472024-05-126028Actual
2758723360.772024-06-1260311Actual
3024880454.002024-09-126013Actual
2123046662.562023-12-146028Actual
3238124696.452024-10-1260113Actual
1253250900.002023-04-136014Budget
2070211242.002023-12-146073Actual
321987329.622024-10-1260511Actual
1306120600.002023-04-136066Budget
2359295680.002024-03-126013Actual
3326816032.972024-11-1260311Actual
152482991.242023-06-1360211Actual
38849600.002022-08-136026Budget
3548937788.702025-01-1160111Actual
1056223800.002023-02-116016Budget
2785216141.902024-06-1260113Actual
706627160.002022-11-136015Actual
3902121299.032025-04-1360411Actual
1364539647.002023-05-136064Actual
1475036239.002023-06-136065Actual
3441818894.732024-12-1360411Actual
17879700.002022-06-136056Budget
12674000.002022-06-136073Actual
1306221349.002023-04-136066Actual
647026700.002022-10-136067Budget
2289324639.002024-02-116016Actual
1034228980.002023-02-116064Actual
2779239932.352024-06-1260612Actual
229204822.002024-02-116026Actual
553223757.582022-09-136068Actual
24526040.002022-05-136064Actual
378973702.962025-03-1360511Actual
772218546.882022-11-136028Actual
1094632800.002023-02-116067Budget
2832927769.002024-07-136036Actual
3034017595.002024-09-126073Actual
767330900.002022-11-136018Budget
3300181328.002024-11-126017Actual
128619300.002023-04-136026Budget
804849440.002022-12-146014Actual
3568923000.122025-01-1160112Actual
2610010388.002024-05-126056Actual
1994030391.002023-11-136036Actual
2262155614.002024-02-116063Actual
454713020.002022-09-136063Actual
1494818687.002023-06-136066Actual
5206600.002022-05-136026Budget
2735256810.002024-06-126067Actual
1070620600.002023-02-116046Budget
2438713106.322024-03-1260411Actual
94429400.002022-05-136018Budget
266103971.052024-05-1260112Actual
194661234.822023-10-1360112Actual
1178232890.002023-03-136036Actual
3825642608.002025-04-136063Actual
2395327351.002024-03-126036Actual
239254671.002024-03-126026Actual
182893054.012023-09-1360211Actual
585923280.002022-10-136064Actual
3507924634.002025-01-116016Actual
1154439376.002023-03-136015Actual
3285929469.002024-11-126036Actual
2110958604.002023-12-146017Actual
2483441576.002024-04-126015Actual
2787953263.652024-06-1260213Actual
3719384456.002025-03-136014Actual
3178713460.002024-10-126056Actual
264369727.542024-05-1260211Actual
1140351612.002023-03-136014Actual
1333326763.702023-04-136028Actual
27412105381.832024-06-126018Actual
2634658350.652024-05-126068Actual
1240217227.002023-04-136063Actual
655451818.712022-10-136018Actual
2418688069.392024-03-126018Actual
375328800.002022-08-136065Budget
51509700.002022-09-136056Budget
380165285.962025-03-1360212Actual
3757673600.002025-03-136017Actual
1512836604.792023-06-136028Actual
2850452118.002024-07-136067Actual
1075311362.002023-02-116056Actual
1690316175.002023-08-136046Actual
408417400.002022-08-136066Budget
1592820495.002023-07-146066Actual
2232517367.042024-01-1160111Actual
1979250815.002023-11-136015Actual
810329120.002022-12-146064Actual
1107816000.002023-02-116028Budget
3433639315.322024-12-1360111Actual
2335812852.062024-02-1160311Actual
1692911930.002023-08-136056Actual
162283277.422023-07-1460211Actual
745218100.002022-11-136066Budget
80237080.002022-05-136017Actual
2942821642.002024-08-126016Actual
2977851227.792024-08-126068Actual
3187786020.002024-10-126017Actual
1855295680.002023-10-136013Actual
3863615018.002025-04-136056Actual
1080820600.002023-02-116066Budget
2091520796.002023-12-146016Actual
3007236653.572024-08-1260612Actual
3604481282.002025-02-116014Actual
487728800.002022-09-136065Budget
106099300.002023-02-116026Budget
2577517402.002024-05-126073Actual
220200.002022-05-136013Budget
1687732249.002023-08-136036Actual
5814300.002022-05-136063Budget
122080.002022-05-136013Actual
205221183.762023-11-1360212Actual
16446600.002022-06-136026Budget
96378700.002023-01-116056Budget
310028280.002022-07-146067Actual
440829697.092022-08-136068Actual
266423971.052024-05-1260612Actual
1776036732.002023-09-136015Actual
3813532280.802025-03-1360213Actual
104715700.002022-05-136068Budget
2486740365.002024-04-126065Actual
1682229561.002023-08-136016Actual
842528300.002022-12-146036Budget
2389826522.002024-03-126016Actual
561523100.002022-10-136013Actual

Generated 2025-06-12 07:07:32.555 UTC