[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 493  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1940617367.042023-10-1260611Actual
1015515939.002023-02-106063Actual
851911830.002022-12-136056Actual
3568923000.122025-01-1060112Actual
254466234.922024-04-1160511Actual
435331818.342022-08-126028Actual
3329515269.132024-11-1160411Actual
3249874624.002024-11-116013Actual
3415753130.002024-12-126067Actual
1403459202.002023-05-126067Actual
3024880454.002024-09-116013Actual
567313500.002022-10-126063Budget
3013215173.462024-08-1160113Actual
1475036239.002023-06-126065Actual
1433113488.242023-05-1260611Actual
3861015142.002025-04-126046Actual
3908024582.072025-04-1260611Actual
3253145299.002024-11-116063Actual
183168875.392023-09-1260311Actual
1300415997.002023-04-126056Actual
1103042800.002023-02-106018Budget
3746016470.002025-03-126046Actual
3798819378.782025-03-1260112Actual
2962571162.002024-08-116017Actual
1394021022.002023-05-126066Actual
2105022152.002023-12-136066Actual
3403513035.002024-12-126056Actual
2744055758.182024-06-116028Actual
102377200.002023-02-106073Budget
2527744850.402024-04-116068Actual
3810823970.122025-03-1260113Actual
263126400.002022-07-136065Budget
1010027830.002023-02-106013Actual
1070520930.002023-02-106046Actual
249324240.002022-07-136064Actual
205513856.152023-11-1260612Actual
124847200.002023-04-126073Budget
1333416000.002023-04-126028Budget
2547714632.952024-04-1160611Actual
3228923000.122024-10-1160112Actual
206629400.002022-06-126018Budget
2747241400.342024-06-116068Actual
1608082361.712023-07-136018Actual
633017400.002022-10-126066Budget
3666713895.702025-02-1060211Actual
3834381282.002025-04-126014Actual
2672957177.762024-05-1160213Actual
3562924313.982025-01-1060611Actual
211322789.382022-06-126028Actual
172879733.922023-08-1260311Actual
3527679488.002025-01-106017Actual
3928736719.482025-04-1260213Actual
692745100.002022-11-126014Budget
5197800.002022-05-126026Actual
3055422793.002024-09-116016Actual
1339019100.002023-04-126068Budget
1328559591.592023-04-126018Actual
1510091693.702023-06-126018Actual
3920039932.352025-04-1260612Actual
3804841106.842025-03-1260612Actual
344457558.352024-12-1260511Actual
369828000.002022-08-126015Actual
2646313275.472024-05-1160311Actual
520617400.002022-09-126066Budget
3743428620.002025-03-126036Actual
1320232844.002023-04-126067Actual
810329120.002022-12-136064Actual
618123400.002022-10-126036Budget
3816447937.232025-03-1260613Actual
1291027209.002023-04-126036Actual
2841221039.002024-07-126066Actual
1660822484.002023-08-126073Actual
2462286112.002024-04-116013Actual
2703153903.002024-06-116015Actual
264369727.542024-05-1160211Actual
2693985284.002024-06-116014Actual
361529120.002022-08-126064Actual
5814300.002022-05-126063Budget
2894533913.092024-07-1260612Actual
1687732249.002023-08-126036Actual
1779348438.002023-09-126065Actual
3858425502.002025-04-126036Actual
294557722.002024-08-116026Actual
1102963982.582023-02-106018Actual
879846667.102022-12-136018Actual
3607659202.002025-02-106064Actual
3018930021.112024-08-1160613Actual
930932000.002023-01-106015Actual
1799024613.002023-09-126066Actual
3300181328.002024-11-116017Actual
85828840.002022-05-126067Actual
254199257.312024-04-1160411Actual
1471744894.002023-06-126015Actual
542760000.682022-09-126018Actual
50089600.002022-09-126026Budget
183703341.252023-09-1260511Actual
19040900.002022-05-126014Budget
6629984.002022-05-126056Actual
398016000.002022-08-126046Budget
3066113637.002024-09-116056Actual
1187611800.002023-03-126056Budget
375231680.002022-08-126065Actual
3846953820.002025-04-126065Actual
1663653058.002023-08-126014Actual
2977851227.792024-08-116068Actual
1560453563.002023-07-136014Actual
534423520.002022-09-126067Actual
3412478200.002024-12-126017Actual
2685251750.002024-06-116063Actual
260205912.002024-05-116026Actual
1370751308.002023-05-126015Actual
276417788.142024-06-1160511Actual
2099621901.002023-12-136046Actual
80237080.002022-05-126017Actual
145437080.002022-06-126015Actual
1253147564.002023-04-126014Actual
203226934.932023-11-1260211Actual
249544621.002024-04-116026Actual
922530720.002023-01-106064Actual
3459741498.342024-12-1260612Actual
3294221872.002024-11-116066Actual
33033920.002022-05-126015Actual
1226019100.002023-03-126068Budget
318429400.002022-07-136018Budget
2477433584.002024-04-116064Actual
304236400.002022-07-136017Actual
3663935880.152025-02-1060111Actual
3060925768.002024-09-116036Actual
2421446209.522024-03-116028Actual
3902121299.032025-04-1260411Actual
917043120.002023-01-106014Actual
2140413614.842023-12-1360411Actual
2321136604.792024-02-106028Actual
2779239932.352024-06-1160612Actual
2338513614.842024-02-1060411Actual
271419800.002022-07-136016Budget
2330315110.622024-02-1060111Actual
3265153544.002024-11-116064Actual
271499882.002024-06-116026Actual
3427644745.852024-12-126068Actual
608318600.002022-10-126016Budget
3672116186.172025-02-1060411Actual
3078455200.002024-09-116067Actual
3107824313.982024-09-1160611Actual
137121840.002022-06-126064Actual
1602056810.002023-07-136067Actual
2521796677.122024-04-116018Actual
162283277.422023-07-1360211Actual
600128280.002022-10-126065Actual
449220900.002022-09-126013Budget
1421820229.862023-05-1260111Actual
2023453820.272023-11-126068Actual
233319829.672024-02-1060211Actual
473627400.002022-09-126064Budget
3822369069.002025-04-126013Actual
2430517494.702024-03-1160111Actual
2232517367.042024-01-1060111Actual
1107816000.002023-02-106028Budget
245062545.492024-03-1160112Actual
734917654.002022-11-126046Actual
725410100.002022-11-126026Budget
3353429375.482024-11-1160213Actual
818631000.002022-12-136015Budget
2882521299.032024-07-1260611Actual
380165285.962025-03-1260212Actual
3792826719.342025-03-1260611Actual
520516380.002022-09-126066Actual
3486519665.002025-01-106073Actual
3291111264.002024-11-116056Actual
17548105248.002023-09-126013Actual
712329200.002022-11-126065Budget
47219800.002022-05-126016Budget
969018018.002023-01-106066Actual
454813500.002022-09-126063Budget
1790827427.002023-09-126036Actual
311668809.432024-09-1160212Actual
310028280.002022-07-136067Actual
2465554418.002024-04-116063Actual
192943181.672023-10-1260211Actual
698330100.002022-11-126064Budget
1259034400.002023-04-126064Budget
1666935682.002023-08-126064Actual
665823031.812022-10-126068Actual
2362553820.002024-03-116063Actual
1864412916.002023-10-126073Actual
3654744327.662025-02-106028Actual
594329760.002022-10-126015Actual
3137475141.002024-10-116013Actual
393323400.002022-08-126036Budget
3274457587.002024-11-116065Actual
674224700.002022-11-126013Actual
1258938272.002023-04-126064Actual
193756934.932023-10-1260511Actual
2921421114.002024-08-116073Actual
223539925.412024-01-1060211Actual
235333149.752024-02-1060612Actual
51509700.002022-09-126056Budget
2471411362.002024-04-116073Actual
3421783358.692024-12-126018Actual
3374377004.002024-12-126014Actual
2318378284.362024-02-106018Actual
1926624492.702023-10-1260111Actual
220200.002022-05-126013Budget
3365647334.002024-12-126063Actual
3719384456.002025-03-126014Actual
2906329052.672024-07-1260613Actual
585923280.002022-10-126064Actual
968918100.002023-01-106066Budget
198328200.002022-06-126067Budget
2409476783.002024-03-116017Actual
2965856856.002024-08-116067Actual
318344606.462022-07-136018Actual
1267343056.002023-04-126015Actual
1651696876.002023-08-126013Actual
2400514165.002024-03-116056Actual
3441818894.732024-12-1260411Actual
2876618512.812024-07-1260411Actual
1999211051.002023-11-126056Actual
2211363148.002024-01-106017Actual
632914820.002022-10-126066Actual
211415600.002022-06-126028Budget
871525480.002022-12-136067Actual
440916000.002022-08-126068Budget
205221183.762023-11-1260212Actual

Generated 2025-06-11 11:19:54.312 UTC