[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
80237080.002022-05-146017Actual
2599316521.002024-05-136016Actual
2697152118.002024-06-136064Actual
205513856.152023-11-1460612Actual
2747241400.342024-06-136068Actual
1065928500.002023-02-126036Budget
1034134400.002023-02-126064Budget
2685251750.002024-06-136063Actual
2868435383.332024-07-1460111Actual
1500777500.002023-06-146017Actual
1855295680.002023-10-146013Actual
46308100.002022-09-146073Budget
378168245.592025-03-1460211Actual
2135010307.332023-12-1560211Actual
600028800.002022-10-146065Budget
3831512558.002025-04-146073Actual
328625939.442022-07-156068Actual
1672946868.002023-08-146015Actual
51509700.002022-09-146056Budget
2073055506.002023-12-156014Actual
2974645861.032024-08-136028Actual
3769652970.252025-03-146028Actual
158174922.002023-07-156026Actual
647026700.002022-10-146067Budget
1333416000.002023-04-146028Budget
2137713232.922023-12-1560311Actual
283016659.002024-07-146026Actual
3893934697.152025-04-1460111Actual
1146138272.002023-03-146064Actual
1240117700.002023-04-146063Budget
3309388795.162024-11-136018Actual
2380537943.002024-03-136015Actual
2915548300.002024-08-136063Actual
73978580.002022-11-146056Actual
1654964584.002023-08-146063Actual
131544440.002022-06-146014Actual
290410400.002022-07-156056Actual
2309062192.002024-02-126017Actual
1075211800.002023-02-126056Budget
1876442787.002023-10-146015Actual
16446600.002022-06-146026Budget
2397919088.002024-03-136046Actual
2524546209.522024-04-136028Actual
847114040.002022-12-156046Actual
698428280.002022-11-146064Actual
339556943.002024-12-146026Actual
1961361175.002023-11-146063Actual
3798819378.782025-03-1460112Actual
1146234400.002023-03-146064Budget
3760849680.002025-03-146067Actual
622816000.002022-10-146046Budget
298666947.702024-08-1360211Actual
1770033933.002023-09-146064Actual
1602056810.002023-07-156067Actual
520617400.002022-09-146066Budget
223539925.412024-01-1260211Actual
725410100.002022-11-146026Budget
1154540500.002023-03-146015Budget
249422700.002022-07-156064Budget
2338513614.842024-02-1260411Actual
144474008.282023-05-1460612Actual
3631019871.002025-02-126046Actual
3536993325.552025-01-126018Actual
239254671.002024-03-136026Actual
449220900.002022-09-146013Budget
1291128500.002023-04-146036Budget
2214663388.002024-01-126067Actual
3024880454.002024-09-136013Actual
244040900.002022-07-156014Budget
1433113488.242023-05-1460611Actual
2821458664.002024-07-146065Actual
91214120.002023-01-126073Actual
1504064584.002023-06-146067Actual
712329200.002022-11-146065Budget
1489115371.002023-06-146046Actual
17548105248.002023-09-146013Actual
2894533913.092024-07-1460612Actual
2726019977.002024-06-136066Actual
3211716337.232024-10-1360211Actual
99124969.732022-05-146028Actual
2146313232.922023-12-1560611Actual
184933741.252023-09-1460612Actual
243942680.002022-07-156014Actual
1663653058.002023-08-146014Actual
169323000.002022-06-146036Budget
3663935880.152025-02-1260111Actual
2672957177.762024-05-1360213Actual
206547515.602022-06-146018Actual
879730900.002022-12-156018Budget
113120020.002022-06-146013Actual
2097030742.002023-12-156036Actual
1705243534.002023-08-146067Actual
68806000.002022-11-146073Actual
791714800.002022-12-156063Budget
1551760398.002023-07-156063Actual
706627160.002022-11-146015Actual
1094632800.002023-02-126067Budget
2681975900.002024-06-136013Actual
1001715200.002023-01-126068Budget
2903243579.262024-07-1460213Actual
977339100.002023-01-126017Budget
842528300.002022-12-156036Budget
3392824971.002024-12-146016Actual
3406520066.002024-12-146066Actual
408321424.002022-08-146066Actual
3291111264.002024-11-136056Actual
936329200.002023-01-126065Budget
3707380454.002025-03-146013Actual
179609042.002023-09-146056Actual
3787024275.682025-03-1460411Actual
3899413895.702025-04-1460311Actual
767438182.102022-11-146018Actual
890115200.002022-12-156068Budget
145531600.002022-06-146015Budget
164281349.722023-07-1560212Actual
1320232844.002023-04-146067Actual
375231680.002022-08-146065Actual
3607659202.002025-02-126064Actual
137121840.002022-06-146064Actual
204951985.902023-11-1460112Actual
916945100.002023-01-126014Budget
3353429375.482024-11-1360213Actual
1409687254.222023-05-146018Actual
2956621642.002024-08-136066Actual
124839752.002023-04-146073Actual
1089143700.002023-02-126017Actual
1920647115.602023-10-146068Actual
151326400.002022-06-146065Budget
85928200.002022-05-146067Budget
172879733.922023-08-1460311Actual
2927554142.002024-08-136064Actual
2703153903.002024-06-136015Actual
2882521299.032024-07-1460611Actual
3173528620.002024-10-136036Actual
3480644436.002025-01-126063Actual
1295820600.002023-04-146046Budget
871427200.002022-12-156067Budget
487628000.002022-09-146065Actual
1102963982.582023-02-126018Actual
281024180.002022-07-156036Actual
94429400.002022-05-146018Budget
1491713689.002023-06-146056Actual
3701435508.932025-02-1260613Actual
195223404.012023-10-1460612Actual
80336600.002022-05-146017Budget
174601183.762023-08-1460212Actual
818732960.002022-12-156015Actual
660221819.672022-10-146028Actual
3238124696.452024-10-1360113Actual
209427535.002023-12-156026Actual
118614300.002022-06-146063Budget
173918564.002022-06-146046Actual
2102214165.002023-12-156056Actual
1714032980.482023-08-146028Actual
2722911370.002024-06-136056Actual
922530720.002023-01-126064Actual
2933554896.002024-08-136015Actual
26287123042.772024-05-136018Actual
454713020.002022-09-146063Actual
1676247990.002023-08-146065Actual
2400514165.002024-03-136056Actual
1717248021.672023-08-146068Actual
2061082524.002023-12-156013Actual
1113419100.002023-02-126068Budget
2706249639.002024-06-136065Actual
2017595137.702023-11-146018Actual
2808981282.002024-07-146014Actual
263034240.002022-07-156065Actual
832824800.002022-12-156016Budget
1267240500.002023-04-146015Budget
2607416411.002024-05-136046Actual
600128280.002022-10-146065Actual
1207231556.002023-03-146067Actual
2580366468.002024-05-136014Actual
1403459202.002023-05-146067Actual
3217117176.612024-10-1360411Actual
3321340461.092024-11-1360111Actual
2395327351.002024-03-136036Actual
1028550900.002023-02-126014Budget
553316000.002022-09-146068Budget
79995300.002022-12-156073Budget
3486519665.002025-01-126073Actual
3748615160.002025-03-146056Actual
2850452118.002024-07-146067Actual
3040156810.002024-09-136064Actual
225321780.002022-07-156013Actual
19146101660.552023-10-146018Actual
2002320294.002023-11-146066Actual
3825642608.002025-04-146063Actual
38625480.002022-05-146065Actual
3371518113.002024-12-146073Actual
3710648128.002025-03-146063Actual
266103971.052024-05-1360112Actual
561620900.002022-10-146013Budget
3259021114.002024-11-136073Actual
2280145881.002024-02-126015Actual
3447730841.762024-12-1460611Actual
2791046484.572024-06-1360613Actual
2712224865.002024-06-136016Actual
3616949639.002025-02-126065Actual
2604821839.002024-05-136036Actual
99215600.002022-05-146028Budget
3920039932.352025-04-1460612Actual
300405188.092024-08-1360212Actual
1258938272.002023-04-146064Actual
2856498274.122024-07-146018Actual
31969100504.472024-10-136018Actual
3060925768.002024-09-136036Actual
944624102.002023-01-126016Actual
510316000.002022-09-146046Budget
40279700.002022-08-146056Budget
745115132.002022-11-146066Actual
2847181328.002024-07-146017Actual
720524800.002022-11-146016Budget
1608082361.712023-07-156018Actual
890019819.632022-12-156068Actual
342714400.002022-08-146063Actual
2374536149.002024-03-136064Actual
851911830.002022-12-156056Actual
3677822673.522025-02-1260611Actual
1121828704.002023-03-146013Actual
3253145299.002024-11-136063Actual
1690316175.002023-08-146046Actual
3303353820.002024-11-136067Actual

Generated 2025-06-13 20:25:31.181 UTC