[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3096431261.982024-09-1560111Actual
2070211242.002023-12-176073Actual
138298138.002023-05-166026Actual
1970059471.002023-11-166014Actual
3926022275.352025-04-1660113Actual
2974645861.032024-08-156028Actual
1864412916.002023-10-166073Actual
3374377004.002024-12-166014Actual
104715700.002022-05-166068Budget
56822698.002022-05-166036Actual
1793414466.002023-09-166046Actual
3530963388.002025-01-146067Actual
440916000.002022-08-166068Budget
61617200.002022-05-166046Budget
1220316000.002023-03-166028Budget
3902121299.032025-04-1660411Actual
310028280.002022-07-176067Actual
3542954085.422025-01-146068Actual
1908656810.002023-10-166067Actual
2182453775.002024-01-146015Actual
3274457587.002024-11-156065Actual
1056223800.002023-02-146016Budget
2640825058.672024-05-1560111Actual
3471430343.922024-12-1660613Actual
2023453820.272023-11-166068Actual
3663935880.152025-02-1460111Actual
51509700.002022-09-166056Budget
786219800.002022-12-176013Actual
1358522963.002023-05-166073Actual
3831512558.002025-04-166073Actual
898320900.002023-01-146013Budget
1776036732.002023-09-166015Actual
225420200.002022-07-176013Budget
730328300.002022-11-166036Budget
3568923000.122025-01-1460112Actual
991130900.002023-01-146018Budget
2933554896.002024-08-156015Actual
2226535879.022024-01-146068Actual
1193220600.002023-03-166066Budget
3158763342.002024-10-156015Actual
3822369069.002025-04-166013Actual
1614054906.652023-07-176068Actual
2283339961.002024-02-146065Actual
344457558.352024-12-1660511Actual
865734880.002022-12-176017Actual
3914024712.922025-04-1660112Actual
3716515698.002025-03-166073Actual
2105022152.002023-12-176066Actual
351068413.002025-01-146026Actual
1885721022.002023-10-166016Actual
520617400.002022-09-166066Budget
102377200.002023-02-146073Budget
949410100.002023-01-146026Budget
1475036239.002023-06-166065Actual
847215600.002022-12-176046Budget
422225480.002022-08-166067Actual
2029420707.532023-11-1660111Actual
1459712318.002023-06-166073Actual
3271159119.002024-11-156015Actual
1390915070.002023-05-166056Actual
1917459800.682023-10-166028Actual
1160229300.002023-03-166065Budget
266103971.052024-05-1560112Actual
2140413614.842023-12-1760411Actual
1690316175.002023-08-166046Actual
2983835383.332024-08-1560111Actual
1522023824.612023-06-1660111Actual
17879700.002022-06-166056Budget
1291128500.002023-04-166036Budget
2185635880.002024-01-146065Actual
2380537943.002024-03-156015Actual
505625272.002022-09-166036Actual
342813500.002022-08-166063Budget
1201536700.002023-03-166017Budget
2731983674.002024-06-156017Actual
2583648510.002024-05-156064Actual
1333326763.702023-04-166028Actual
679714800.002022-11-166063Budget
117339300.002023-03-166026Budget
3107824313.982024-09-1560611Actual
271319292.002022-07-176016Actual
2847181328.002024-07-166017Actual
3228923000.122024-10-1560112Actual
3707380454.002025-03-166013Actual
174331349.722023-08-1660112Actual
1065928500.002023-02-146036Budget
184933741.252023-09-1660612Actual
2397919088.002024-03-156046Actual
12674000.002022-06-166073Actual
3766893674.042025-03-166018Actual
2403521901.002024-03-156066Actual
2368411242.002024-03-156073Actual
2297415973.002024-02-146046Actual
1608082361.712023-07-176018Actual
3539743909.482025-01-146028Actual
173413085.922023-08-1660511Actual
3015930989.552024-08-1560213Actual
317076517.002024-10-156026Actual
1888410649.002023-10-166026Actual
1300511800.002023-04-166056Budget
402610192.002022-08-166056Actual
2717726565.002024-06-156036Actual
1893815371.002023-10-166046Actual
192943181.672023-10-1660211Actual
791816000.002022-12-176063Actual
3486519665.002025-01-146073Actual
1273029300.002023-04-166065Budget
94348000.462022-05-166018Actual
1714032980.482023-08-166028Actual
435417900.002022-08-166028Budget
2199719289.002024-01-146046Actual
152482991.242023-06-1660211Actual
1380223860.002023-05-166016Actual
2137713232.922023-12-1760311Actual
2571461803.002024-05-156063Actual
510316000.002022-09-166046Budget
3353429375.482024-11-1560213Actual
30844106636.402024-09-156018Actual
2835518241.002024-07-166046Actual
1430010402.022023-05-1660411Actual
2712224865.002024-06-156016Actual
3406520066.002024-12-166066Actual
2676043642.422024-05-1560613Actual
328625939.442022-07-176068Actual
3633615585.002025-02-146056Actual
3386848438.002024-12-166065Actual
674224700.002022-11-166013Actual
224981349.722024-01-1460112Actual
2726019977.002024-06-156066Actual
2412653281.002024-03-156067Actual
1065829601.002023-02-146036Actual
91225300.002023-01-146073Budget
62759568.002022-10-166056Actual
2330315110.622024-02-1460111Actual
285817200.002022-07-176046Budget
128619300.002023-04-166026Budget
383522464.002022-08-166016Actual
12685000.002022-06-166073Budget
528934000.002022-09-166017Budget
193215980.662023-10-1660311Actual
3199747324.692024-10-156028Actual
3748615160.002025-03-166056Actual
857418018.002022-12-176066Actual
3303353820.002024-11-156067Actual
2173252241.002024-01-146014Actual
1764011122.002023-09-166073Actual
131640900.002022-06-166014Budget
3181820845.002024-10-156066Actual
1533418321.312023-06-1660611Actual
3931841965.192025-04-1660613Actual
1899420344.002023-10-166066Actual
1415520.002022-05-166073Actual
2424555450.602024-03-156068Actual
879730900.002022-12-176018Budget
3403513035.002024-12-166056Actual
3371518113.002024-12-166073Actual
2779239932.352024-06-1560612Actual
179609042.002023-09-166056Actual
2085541262.002023-12-176065Actual
195223404.012023-10-1660612Actual
184622291.232023-09-1660112Actual
3131529698.302024-09-1560613Actual
151224960.002022-06-166065Actual
1551760398.002023-07-176063Actual
2389826522.002024-03-156016Actual
194931324.192023-10-1660212Actual
3772857988.532025-03-166068Actual
745218100.002022-11-166066Budget
655451818.712022-10-166018Actual
50078112.002022-09-166026Actual
3784320840.512025-03-1660311Actual
2374536149.002024-03-156064Actual
2309062192.002024-02-146017Actual
1267343056.002023-04-166015Actual
1920647115.602023-10-166068Actual
304236400.002022-07-176017Actual
1070520930.002023-02-146046Actual
3595747093.002025-02-146063Actual
1140351612.002023-03-166014Actual
3574837191.882025-01-1460612Actual
2220673391.842024-01-146018Actual
2438713106.322024-03-1560411Actual
375231680.002022-08-166065Actual
3190957960.002024-10-156067Actual
2753233666.282024-06-1560111Actual
3654744327.662025-02-146028Actual
3261883030.002024-11-156014Actual
622719474.002022-10-166046Actual
46308100.002022-09-166073Budget
369828000.002022-08-166015Actual
1207332800.002023-03-166067Budget
3518611689.002025-01-146056Actual
534423520.002022-09-166067Actual
2318378284.362024-02-146018Actual
1102963982.582023-02-146018Actual
2720318897.002024-06-156046Actual
73978580.002022-11-166056Actual
2827424706.002024-07-166016Actual
264369727.542024-05-1560211Actual
2806118975.002024-07-166073Actual
791714800.002022-12-176063Budget
2135010307.332023-12-1760211Actual
1306120600.002023-04-166066Budget
3222923589.502024-10-1560611Actual
1676247990.002023-08-166065Actual
3893934697.152025-04-1660111Actual
647026700.002022-10-166067Budget
2953512769.002024-08-156056Actual
810329120.002022-12-176064Actual
2685251750.002024-06-156063Actual
36519100504.472025-02-146018Actual
435331818.342022-08-166028Actual
244143372.102024-03-1560511Actual
2646313275.472024-05-1560311Actual
1891224865.002023-10-166036Actual
1799024613.002023-09-166066Actual
3217117176.612024-10-1560411Actual
1988521700.002023-11-166016Actual
169323000.002022-06-166036Budget
3049449639.002024-09-156065Actual
2474257722.002024-04-156014Actual
1121728100.002023-03-166013Budget
3034017595.002024-09-156073Actual
2936849514.002024-08-156065Actual

Generated 2025-06-15 18:57:00.994 UTC