[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2631567864.472024-05-106028Actual
2240713869.102024-01-0960411Actual
96367644.002023-01-096056Actual
3439122215.002024-12-1160311Actual
3271159119.002024-11-106015Actual
818631000.002022-12-126015Budget
2444618512.812024-03-1060611Actual
2756011223.312024-06-1060211Actual
1154439376.002023-03-116015Actual
2506522856.002024-04-106066Actual
3672116186.172025-02-0960411Actual
618027040.002022-10-116036Actual
430636400.002022-08-116018Budget
3300181328.002024-11-106017Actual
3338719574.532024-11-1060112Actual
1140351612.002023-03-116014Actual
2421446209.522024-03-106028Actual
244143372.102024-03-1060511Actual
1958187009.002023-11-116013Actual
1127317700.002023-03-116063Budget
1127417296.002023-03-116063Actual
2599316521.002024-05-106016Actual
1475036239.002023-06-116065Actual
1970059471.002023-11-116014Actual
3914024712.922025-04-1160112Actual
198228280.002022-06-116067Actual
391689788.182025-04-1160212Actual
145437080.002022-06-116015Actual
2871210879.692024-07-1160211Actual
2589857641.002024-05-106015Actual
3557117940.462025-01-0960411Actual
131544440.002022-06-116014Actual
3433639315.322024-12-1160111Actual
1533418321.312023-06-1160611Actual
3866723714.002025-04-116066Actual
600128280.002022-10-116065Actual
1281423800.002023-04-116016Budget
1295722604.002023-04-116046Actual
342714400.002022-08-116063Actual
473529760.002022-09-116064Actual
725410100.002022-11-116026Budget
102386486.002023-02-096073Actual
3392824971.002024-12-116016Actual
3719384456.002025-03-116014Actual
328715700.002022-07-126068Budget
3707380454.002025-03-116013Actual
3872680224.002025-04-116017Actual
99215600.002022-05-116028Budget
390483741.252025-04-1160511Actual
3595747093.002025-02-096063Actual
2577517402.002024-05-106073Actual
842528300.002022-12-126036Budget
235032673.152024-02-0960112Actual
362566943.002025-02-096026Actual
2223440773.052024-01-096028Actual
106099300.002023-02-096026Budget
3622927096.002025-02-096016Actual
17879700.002022-06-116056Budget
145531600.002022-06-116015Budget
890019819.632022-12-126068Actual
767438182.102022-11-116018Actual
321987329.622024-10-1060511Actual
104715700.002022-05-116068Budget
613111232.002022-10-116026Actual
3604481282.002025-02-096014Actual
1692911930.002023-08-116056Actual
2634658350.652024-05-106068Actual
3280428159.002024-11-106016Actual
57558080.002022-10-116073Actual
2403521901.002024-03-106066Actual
2318378284.362024-02-096018Actual
152759447.742023-06-1160311Actual
1010027830.002023-02-096013Actual
1602056810.002023-07-126067Actual
1273125392.002023-04-116065Actual
2812152992.002024-07-116064Actual
73968700.002022-11-116056Budget
2850452118.002024-07-116067Actual
1047929300.002023-02-096065Budget
3096431261.982024-09-1060111Actual
2126243038.252023-12-126068Actual
290410400.002022-07-126056Actual
2583648510.002024-05-106064Actual
3492663986.002025-01-096064Actual
217024000.012022-06-116068Actual
1065928500.002023-02-096036Budget
3243933572.052024-10-1060613Actual
1876442787.002023-10-116015Actual
647026700.002022-10-116067Budget
71717108.002022-05-116066Actual
2691116905.002024-06-106073Actual
3066113637.002024-09-106056Actual
3128531635.172024-09-1060213Actual
271419800.002022-07-126016Budget
745115132.002022-11-116066Actual
1028649082.002023-02-096014Actual
534423520.002022-09-116067Actual
3542954085.422025-01-096068Actual
2424555450.602024-03-106068Actual
3574837191.882025-01-0960612Actual
1107816000.002023-02-096028Budget
3208932673.712024-10-1060111Actual
343648398.792024-12-1160211Actual
2294829838.002024-02-096036Actual
211415600.002022-06-116028Budget
3069217728.002024-09-106066Actual
2915548300.002024-08-106063Actual
879730900.002022-12-126018Budget
1220421328.752023-03-116028Actual
2091520796.002023-12-126016Actual
24526040.002022-05-116064Actual
791816000.002022-12-126063Actual
712329200.002022-11-116065Budget
152482991.242023-06-1160211Actual
1291027209.002023-04-116036Actual
1634113488.242023-07-1260611Actual
2806118975.002024-07-116073Actual
2593144078.002024-05-106065Actual
2821458664.002024-07-116065Actual
1905363806.002023-10-116017Actual
163093085.922023-07-1260511Actual
1551760398.002023-07-126063Actual
203496680.672023-11-1160311Actual
1999211051.002023-11-116056Actual
3518611689.002025-01-096056Actual
3748615160.002025-03-116056Actual
3928736719.482025-04-1160213Actual
698428280.002022-11-116064Actual
56923000.002022-05-116036Budget
977339100.002023-01-096017Budget
1696024413.002023-08-116066Actual
2324349380.792024-02-096068Actual
1500777500.002023-06-116017Actual
1075311362.002023-02-096056Actual
194931324.192023-10-1160212Actual
285817200.002022-07-126046Budget
2717726565.002024-06-106036Actual
1374033009.002023-05-116065Actual
2270853563.002024-02-096014Actual
3896715727.652025-04-1160211Actual
884616600.002022-12-126028Budget
430544545.852022-08-116018Actual
3383663176.002024-12-116015Actual
3060925768.002024-09-106036Actual
3007236653.572024-08-1060612Actual
408321424.002022-08-116066Actual
3583530989.552025-01-0960213Actual
3078455200.002024-09-106067Actual
3568923000.122025-01-0960112Actual
1042436800.002023-02-096015Actual
1651696876.002023-08-116013Actual
1267240500.002023-04-116015Budget
137121840.002022-06-116064Actual
633017400.002022-10-116066Budget
3731955973.002025-03-116065Actual
337020900.002022-08-116013Budget
3683818008.542025-02-0960112Actual
318429400.002022-07-126018Budget
2477433584.002024-04-106064Actual
3001225936.352024-08-1060112Actual
1160229300.002023-03-116065Budget
29059700.002022-07-126056Budget
2640825058.672024-05-1060111Actual
2622578218.002024-05-106067Actual
265172655.062024-05-1060511Actual
355746640.002022-08-116014Actual
857418018.002022-12-126066Actual
2767321985.212024-06-1060611Actual
487728800.002022-09-116065Budget
3374377004.002024-12-116014Actual
720624336.002022-11-116016Actual
184316692.002022-06-116066Actual
68806000.002022-11-116073Actual
1814286439.062023-09-116018Actual
2500815672.002024-04-106046Actual
1494818687.002023-06-116066Actual
2132216381.922023-12-1260111Actual
600028800.002022-10-116065Budget
1300415997.002023-04-116056Actual
567413720.002022-10-116063Actual
2176431717.002024-01-096064Actual
162559543.492023-07-1260311Actual
1146138272.002023-03-116064Actual
2962571162.002024-08-106017Actual
158174922.002023-07-126026Actual
3211716337.232024-10-1060211Actual
2796968310.002024-07-116013Actual
138298138.002023-05-116026Actual
1790827427.002023-09-116036Actual
2368411242.002024-03-106073Actual
131640900.002022-06-116014Budget
254199257.312024-04-1060411Actual
416734000.002022-08-116017Budget
194661234.822023-10-1160112Actual
1328642800.002023-04-116018Budget
1333416000.002023-04-116028Budget
1400162790.002023-05-116017Actual
810430100.002022-12-126064Budget
3784320840.512025-03-1160311Actual
3465729698.302024-12-1160113Actual
660117900.002022-10-116028Budget
26287123042.772024-05-106018Actual
3018930021.112024-08-1060613Actual
2321136604.792024-02-096028Actual
243336108.322024-03-1060211Actual
3285929469.002024-11-106036Actual
1314435328.002023-04-116017Actual
665823031.812022-10-116068Actual
745218100.002022-11-116066Budget
922530720.002023-01-096064Actual
2371262969.002024-03-106014Actual
2146313232.922023-12-1260611Actual
3834381282.002025-04-116014Actual
1628213232.922023-07-1260411Actual
2607416411.002024-05-106046Actual
323215600.002022-07-126028Budget
309927940.272024-09-1060211Actual
2300015672.002024-02-096056Actual
2486740365.002024-04-106065Actual
61516692.002022-05-116046Actual
2672957177.762024-05-1060213Actual
3265153544.002024-11-106064Actual
68795300.002022-11-116073Budget
1598776783.002023-07-126017Actual

Generated 2025-06-10 07:56:42.117 UTC