[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
342714400.002022-08-156063Actual
982927200.002023-01-136067Budget
1920647115.602023-10-156068Actual
547530000.132022-09-156028Actual
1094735696.002023-02-136067Actual
3737925290.002025-03-156016Actual
959015600.002023-01-136046Budget
1320232844.002023-04-156067Actual
641344000.002022-10-156017Actual
3683818008.542025-02-1360112Actual
206547515.602022-06-156018Actual
730328300.002022-11-156036Budget
2312361594.002024-02-136067Actual
3403513035.002024-12-156056Actual
1412432980.482023-05-156028Actual
225420200.002022-07-166013Budget
2061082524.002023-12-166013Actual
5814300.002022-05-156063Budget
388310712.002022-08-156026Actual
1034228980.002023-02-136064Actual
2948325786.002024-08-146036Actual
772218546.882022-11-156028Actual
271499882.002024-06-146026Actual
1967222245.002023-11-156073Actual
214312895.492023-12-1660511Actual
3769652970.252025-03-156028Actual
2185635880.002024-01-136065Actual
1793414466.002023-09-156046Actual
1690316175.002023-08-156046Actual
884616600.002022-12-166028Budget
1034134400.002023-02-136064Budget
1489115371.002023-06-156046Actual
50078112.002022-09-156026Actual
375231680.002022-08-156065Actual
600028800.002022-10-156065Budget
355746640.002022-08-156014Actual
47120800.002022-05-156016Actual
600128280.002022-10-156065Actual
2995222215.002024-08-1460611Actual
1926624492.702023-10-1560111Actual
183703341.252023-09-1560511Actual
31969100504.472024-10-146018Actual
2512468889.002024-04-146017Actual
791714800.002022-12-166063Budget
1475036239.002023-06-156065Actual
2942821642.002024-08-146016Actual
1682229561.002023-08-156016Actual
3701435508.932025-02-1360613Actual
1560453563.002023-07-166014Actual
17879700.002022-06-156056Budget
3001225936.352024-08-1460112Actual
1015617700.002023-02-136063Budget
2197130391.002024-01-136036Actual
24622700.002022-05-156064Budget
3628429204.002025-02-136036Actual
168497761.002023-08-156026Actual
1080820600.002023-02-136066Budget
767330900.002022-11-156018Budget
2717726565.002024-06-146036Actual
2137713232.922023-12-1660311Actual
3412478200.002024-12-156017Actual
1234325806.002023-04-156013Actual
3211716337.232024-10-1460211Actual
3228923000.122024-10-1460112Actual
3852924298.002025-04-156016Actual
94429400.002022-05-156018Budget
118515040.002022-06-156063Actual
2818150053.002024-07-156015Actual
534423520.002022-09-156067Actual
449220900.002022-09-156013Budget
2477433584.002024-04-146064Actual
16446600.002022-06-156026Budget
3400916470.002024-12-156046Actual
3622927096.002025-02-136016Actual
1530213360.582023-06-1560411Actual
804745100.002022-12-166014Budget
2571461803.002024-05-146063Actual
198328200.002022-06-156067Budget
3013215173.462024-08-1460113Actual
385569563.002025-04-156026Actual
1394021022.002023-05-156066Actual
3784320840.512025-03-1560311Actual
1168523442.002023-03-156016Actual
1400162790.002023-05-156017Actual
857418018.002022-12-166066Actual
1415520.002022-05-156073Actual
2989325192.722024-08-1460311Actual
3300181328.002024-11-146017Actual
1879742608.002023-10-156065Actual
1300415997.002023-04-156056Actual
1620021375.632023-07-1660111Actual
61617200.002022-05-156046Budget
300405188.092024-08-1460212Actual
2082346644.002023-12-166015Actual
3728658995.002025-03-156015Actual
3178713460.002024-10-146056Actual
1785324865.002023-09-156016Actual
2808981282.002024-07-156014Actual
2140413614.842023-12-1660411Actual
1291027209.002023-04-156036Actual
954228300.002023-01-136036Budget
553316000.002022-09-156068Budget
2132216381.922023-12-1660111Actual
3902121299.032025-04-1560411Actual
2787953263.652024-06-1460213Actual
56923000.002022-05-156036Budget
378168245.592025-03-1560211Actual
2289324639.002024-02-136016Actual
369828000.002022-08-156015Actual
281024180.002022-07-166036Actual
209427535.002023-12-166026Actual
271419800.002022-07-166016Budget
283016659.002024-07-156026Actual
1226130109.222023-03-156068Actual
2838114168.002024-07-156056Actual
35096480.002022-08-156073Actual
692745100.002022-11-156014Budget
311668809.432024-09-1460212Actual
3329515269.132024-11-1460411Actual
3350726391.222024-11-1460113Actual
473529760.002022-09-156064Actual
3119836800.382024-09-1460612Actual
33131600.002022-05-156015Budget
2646313275.472024-05-1460311Actual
2400514165.002024-03-146056Actual
916945100.002023-01-136014Budget
3468430343.922024-12-1560213Actual
192943181.672023-10-1560211Actual
1042540500.002023-02-136015Budget
3834381282.002025-04-156014Actual
1870433584.002023-10-156064Actual
2900522275.352024-07-1560113Actual
2430517494.702024-03-1460111Actual
3489383628.002025-01-136014Actual
3324114047.832024-11-1460211Actual
2533723379.922024-04-1460111Actual
5197800.002022-05-156026Actual
230913720.002022-07-166063Actual
1814286439.062023-09-156018Actual
402610192.002022-08-156056Actual
289134894.472024-07-1560212Actual
3551716641.492025-01-1360211Actual
1154439376.002023-03-156015Actual
80237080.002022-05-156017Actual
954326780.002023-01-136036Actual
3707380454.002025-03-156013Actual
73968700.002022-11-156056Budget
362566943.002025-02-136026Actual
655336400.002022-10-156018Budget
665823031.812022-10-156068Actual
128629149.002023-04-156026Actual
1273029300.002023-04-156065Budget
487728800.002022-09-156065Budget
234123213.582024-02-1360511Actual
1415646662.562023-05-156068Actual
2262155614.002024-02-136063Actual
3332727787.452024-11-1460611Actual
271319292.002022-07-166016Actual
745218100.002022-11-156066Budget
712228560.002022-11-156065Actual
1113419100.002023-02-136068Budget
2580366468.002024-05-146014Actual
1173412199.002023-03-156026Actual
2640825058.672024-05-1460111Actual
3441818894.732024-12-1560411Actual
3087240563.962024-09-146028Actual
3698430666.742025-02-1360213Actual
884525697.012022-12-166028Actual
1390915070.002023-05-156056Actual
2974645861.032024-08-146028Actual
904014560.002023-01-136063Actual
1589715371.002023-07-166056Actual
1666935682.002023-08-156064Actual
520617400.002022-09-156066Budget
102386486.002023-02-136073Actual
422225480.002022-08-156067Actual
1140351612.002023-03-156014Actual
528833280.002022-09-156017Actual
2330315110.622024-02-1360111Actual
1516047568.632023-06-156068Actual
2037613232.922023-11-1560411Actual
481832640.002022-09-156015Actual
3104619658.572024-09-1460411Actual
2847181328.002024-07-156017Actual
1867259315.002023-10-156014Actual
1333416000.002023-04-156028Budget
3291111264.002024-11-146056Actual
56822698.002022-05-156036Actual
1602056810.002023-07-166067Actual
26287123042.772024-05-146018Actual
383522464.002022-08-156016Actual
1433113488.242023-05-1560611Actual
3075172450.002024-09-146017Actual
2359295680.002024-03-146013Actual
183439733.922023-09-1560411Actual
2232517367.042024-01-1360111Actual
1934810021.162023-10-1560411Actual
249422700.002022-07-166064Budget
1168623800.002023-03-156016Budget
3326816032.972024-11-1460311Actual
174601183.762023-08-1560212Actual
249544621.002024-04-146026Actual
2589857641.002024-05-146015Actual
2099621901.002023-12-166046Actual
174894161.472023-08-1560612Actual
2862448788.352024-07-156068Actual
285817200.002022-07-166046Budget
3521719340.002025-01-136066Actual
1234428100.002023-04-156013Budget
162559543.492023-07-1660311Actual
2064354358.002023-12-166063Actual
3321340461.092024-11-1460111Actual
2270853563.002024-02-136014Actual
1908656810.002023-10-156067Actual
225293894.452024-01-1360612Actual
173918564.002022-06-156046Actual
2170412558.002024-01-136073Actual
62759568.002022-10-156056Actual
3716515698.002025-03-156073Actual
1522023824.612023-06-1560111Actual
3766893674.042025-03-156018Actual
99124969.732022-05-156028Actual
2283339961.002024-02-136065Actual
2906329052.672024-07-1560613Actual

Generated 2025-06-14 07:43:01.457 UTC