[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2512468889.002024-04-146017Actual
3893934697.152025-04-1560111Actual
832824800.002022-12-166016Budget
586027400.002022-10-156064Budget
1867259315.002023-10-156014Actual
217115700.002022-06-156068Budget
2906329052.672024-07-1560613Actual
2974645861.032024-08-146028Actual
94937878.002023-01-136026Actual
2818150053.002024-07-156015Actual
3530963388.002025-01-136067Actual
3007236653.572024-08-1460612Actual
2832927769.002024-07-156036Actual
449120460.002022-09-156013Actual
225293894.452024-01-1360612Actual
936329200.002023-01-136065Budget
1240117700.002023-04-156063Budget
720524800.002022-11-156016Budget
1089036700.002023-02-136017Budget
1500777500.002023-06-156017Actual
1737317367.042023-08-1560611Actual
214312895.492023-12-1660511Actual
954326780.002023-01-136036Actual
804745100.002022-12-166014Budget
375231680.002022-08-156065Actual
80336600.002022-05-156017Budget
804849440.002022-12-166014Actual
3536993325.552025-01-136018Actual
2758723360.772024-06-1460311Actual
99124969.732022-05-156028Actual
647026700.002022-10-156067Budget
375328800.002022-08-156065Budget
3353429375.482024-11-1460213Actual
169323000.002022-06-156036Budget
884616600.002022-12-166028Budget
24526040.002022-05-156064Actual
2983835383.332024-08-1460111Actual
2492720344.002024-04-146016Actual
916945100.002023-01-136014Budget
2477433584.002024-04-146064Actual
148379142.002023-06-156026Actual
3863615018.002025-04-156056Actual
1808252145.002023-09-156067Actual
3326816032.972024-11-1460311Actual
3013215173.462024-08-1460113Actual
323215600.002022-07-166028Budget
3001225936.352024-08-1460112Actual
2506522856.002024-04-146066Actual
234123213.582024-02-1360511Actual
27626600.002022-07-166026Budget
174894161.472023-08-1560612Actual
3101922902.252024-09-1460311Actual
1731413106.322023-08-1560411Actual
1281323202.002023-04-156016Actual
2110958604.002023-12-166017Actual
369828000.002022-08-156015Actual
3498666447.002025-01-136015Actual
2140413614.842023-12-1660411Actual
173918564.002022-06-156046Actual
1374033009.002023-05-156065Actual
138298138.002023-05-156026Actual
936227440.002023-01-136065Actual
3217117176.612024-10-1460411Actual
730328300.002022-11-156036Budget
3125816141.902024-09-1460113Actual
473627400.002022-09-156064Budget
481832640.002022-09-156015Actual
2827424706.002024-07-156016Actual
68795300.002022-11-156073Budget
2017595137.702023-11-156018Actual
1295820600.002023-04-156046Budget
3119836800.382024-09-1460612Actual
2303121022.002024-02-136066Actual
1840213869.102023-09-1560611Actual
3586629698.302025-01-1360613Actual
1201434960.002023-03-156017Actual
2202310850.002024-01-136056Actual
1421820229.862023-05-1560111Actual
3787024275.682025-03-1560411Actual
2220673391.842024-01-136018Actual
1121728100.002023-03-156013Budget
255372080.592024-04-1460112Actual
1107816000.002023-02-136028Budget
374069563.002025-03-156026Actual
542760000.682022-09-156018Actual
50078112.002022-09-156026Actual
2274137781.002024-02-136064Actual
1306221349.002023-04-156066Actual
178808062.002023-09-156026Actual
430544545.852022-08-156018Actual
3232132298.172024-10-1460612Actual
173413085.922023-08-1560511Actual
534423520.002022-09-156067Actual
1065928500.002023-02-136036Budget
47120800.002022-05-156016Actual
390483741.252025-04-1560511Actual
3669420229.862025-02-1360311Actual
1614054906.652023-07-166068Actual
245632863.582024-03-1460612Actual
2008259202.002023-11-156017Actual
294557722.002024-08-146026Actual
144181170.992023-05-1560212Actual
1717248021.672023-08-156068Actual
3362376797.002024-12-156013Actual
772218546.882022-11-156028Actual
725311336.002022-11-156026Actual
249422700.002022-07-166064Budget
1996618812.002023-11-156046Actual
1220316000.002023-03-156028Budget
57558080.002022-10-156073Actual
254199257.312024-04-1460411Actual
1958187009.002023-11-156013Actual
2936849514.002024-08-146065Actual
3695731635.172025-02-1360113Actual
2164558006.002024-01-136063Actual
3049449639.002024-09-146065Actual
183168875.392023-09-1560311Actual
1608082361.712023-07-166018Actual
3899413895.702025-04-1560311Actual
1799024613.002023-09-156066Actual
3066113637.002024-09-146056Actual
890019819.632022-12-166068Actual
1589715371.002023-07-166056Actual
1178232890.002023-03-156036Actual
61516692.002022-05-156046Actual
2977851227.792024-08-146068Actual
1888410649.002023-10-156026Actual
660117900.002022-10-156028Budget
1215560218.872023-03-156018Actual
1450689580.002023-06-156013Actual
3902121299.032025-04-1560411Actual
2785216141.902024-06-1460113Actual
3324114047.832024-11-1460211Actual
24533668.862024-03-1460212Actual
3492663986.002025-01-136064Actual
1899420344.002023-10-156066Actual
271499882.002024-06-146026Actual
2240713869.102024-01-1360411Actual
2321136604.792024-02-136028Actual
3222923589.502024-10-1460611Actual
2037613232.922023-11-1560411Actual
287933627.422024-07-1560511Actual
5197800.002022-05-156026Actual
3562924313.982025-01-1360611Actual
342813500.002022-08-156063Budget
1333416000.002023-04-156028Budget
99215600.002022-05-156028Budget
253929447.742024-04-1460311Actual
3365647334.002024-12-156063Actual
745218100.002022-11-156066Budget
46308100.002022-09-156073Budget
2064354358.002023-12-166063Actual
3501941897.002025-01-136065Actual
2474257722.002024-04-146014Actual
295922672.002022-07-166066Actual
85928200.002022-05-156067Budget
61617200.002022-05-156046Budget
422326700.002022-08-156067Budget
2500815672.002024-04-146046Actual
2927554142.002024-08-146064Actual
3018930021.112024-08-1460613Actual
1220421328.752023-03-156028Actual
79995300.002022-12-166073Budget
1207332800.002023-03-156067Budget
2099621901.002023-12-166046Actual
1504064584.002023-06-156067Actual
1790827427.002023-09-156036Actual
1654964584.002023-08-156063Actual
3884739309.392025-04-156028Actual
6639700.002022-05-156056Budget
1215642800.002023-03-156018Budget
3176115461.002024-10-146046Actual
2876618512.812024-07-1560411Actual
253653435.932024-04-1460211Actual
1409687254.222023-05-156018Actual
85828840.002022-05-156067Actual
698428280.002022-11-156064Actual
1982538033.002023-11-156065Actual
80005400.002022-12-166073Actual
3778830841.762025-03-1560111Actual
3128531635.172024-09-1460213Actual
113120020.002022-06-156013Actual
2622578218.002024-05-146067Actual
3063514823.002024-09-146046Actual
3757673600.002025-03-156017Actual
1370751308.002023-05-156015Actual
266423971.052024-05-1460612Actual
3881986076.932025-04-156018Actual
3096431261.982024-09-1460111Actual
1453867095.002023-06-156063Actual
1140351612.002023-03-156014Actual
2182453775.002024-01-136015Actual
767330900.002022-11-156018Budget
1481022604.002023-06-156016Actual
440829697.092022-08-156068Actual
2903243579.262024-07-1560213Actual
1858558125.002023-10-156063Actual
38849600.002022-08-156026Budget
1103042800.002023-02-136018Budget
3471430343.922024-12-1560613Actual
2312361594.002024-02-136067Actual
2197130391.002024-01-136036Actual
2847181328.002024-07-156017Actual
944524800.002023-01-136016Budget
300405188.092024-08-1460212Actual
745115132.002022-11-156066Actual
1146138272.002023-03-156064Actual
1940617367.042023-10-1560611Actual
3146618458.002024-10-146073Actual
871525480.002022-12-166067Actual
3190957960.002024-10-146067Actual
1569742383.002023-07-166015Actual
50089600.002022-09-156026Budget
1314435328.002023-04-156017Actual
151224960.002022-06-156065Actual
1001630909.232023-01-136068Actual
1412432980.482023-05-156028Actual
3140743953.002024-10-146063Actual
339556943.002024-12-156026Actual
1563733933.002023-07-166064Actual
968918100.002023-01-136066Budget
91225300.002023-01-136073Budget
3173528620.002024-10-146036Actual
730227560.002022-11-156036Actual

Generated 2025-06-14 05:35:17.174 UTC