[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26287123042.772024-05-086018Actual
230913720.002022-07-106063Actual
1491713689.002023-06-096056Actual
2758723360.772024-06-0860311Actual
3574837191.882025-01-0760612Actual
318429400.002022-07-106018Budget
824527440.002022-12-106065Actual
1146138272.002023-03-096064Actual
215232316.762023-12-1060112Actual
1676247990.002023-08-096065Actual
2289324639.002024-02-076016Actual
3866723714.002025-04-096066Actual
154253512.532023-06-0960612Actual
767330900.002022-11-096018Budget
3837652118.002025-04-096064Actual
495917472.002022-09-096016Actual
3321340461.092024-11-0860111Actual
3028146851.002024-09-086063Actual
233319829.672024-02-0760211Actual
496018600.002022-09-096016Budget
1522023824.612023-06-0960111Actual
837510100.002022-12-106026Budget
594329760.002022-10-096015Actual
730328300.002022-11-096036Budget
580449000.002022-10-096014Budget
2818150053.002024-07-096015Actual
131544440.002022-06-096014Actual
1701970324.002023-08-096017Actual
730227560.002022-11-096036Actual
204036362.582023-11-0960511Actual
1682229561.002023-08-096016Actual
183439733.922023-09-0960411Actual
328316730.002024-11-086026Actual
96367644.002023-01-076056Actual
2593144078.002024-05-086065Actual
467750880.002022-09-096014Actual
224981349.722024-01-0760112Actual
1394021022.002023-05-096066Actual
1349180730.002023-05-096013Actual
580348960.002022-10-096014Actual
2956621642.002024-08-086066Actual
1888410649.002023-10-096026Actual
430636400.002022-08-096018Budget
225293894.452024-01-0760612Actual
916945100.002023-01-076014Budget
641344000.002022-10-096017Actual
1140450900.002023-03-096014Budget
3489383628.002025-01-076014Actual
46308100.002022-09-096073Budget
3113828481.082024-09-0860112Actual
2220673391.842024-01-076018Actual
1034228980.002023-02-076064Actual
1226019100.002023-03-096068Budget
3586629698.302025-01-0760613Actual
172606108.322023-08-0960211Actual
487728800.002022-09-096065Budget
12674000.002022-06-096073Actual
16446600.002022-06-096026Budget
1107816000.002023-02-076028Budget
179609042.002023-09-096056Actual
3168027273.002024-10-086016Actual
244040900.002022-07-106014Budget
2827424706.002024-07-096016Actual
283016659.002024-07-096026Actual
2838114168.002024-07-096056Actual
2126243038.252023-12-106068Actual
2017595137.702023-11-096018Actual
2132216381.922023-12-1060111Actual
3181820845.002024-10-086066Actual
3468430343.922024-12-0960213Actual
3513428159.002025-01-076036Actual
144181170.992023-05-0960212Actual
2070211242.002023-12-106073Actual
2076336149.002023-12-106064Actual
3737925290.002025-03-096016Actual
515110400.002022-09-096056Actual
2380537943.002024-03-086015Actual
2871210879.692024-07-0960211Actual
2676043642.422024-05-0860613Actual
174601183.762023-08-0960212Actual
553223757.582022-09-096068Actual
3211716337.232024-10-0860211Actual
3400916470.002024-12-096046Actual
679714800.002022-11-096063Budget
162283277.422023-07-1060211Actual
2649012282.902024-05-0860411Actual
3240837123.002024-10-0860213Actual
430544545.852022-08-096018Actual
1113527878.872023-02-076068Actual
692847520.002022-11-096014Actual
3131529698.302024-09-0860613Actual
2654913994.642024-05-0860611Actual
608419656.002022-10-096016Actual
192943181.672023-10-0960211Actual
3707380454.002025-03-096013Actual
954228300.002023-01-076036Budget
369828000.002022-08-096015Actual
2697152118.002024-06-086064Actual
2894533913.092024-07-0960612Actual
3666713895.702025-02-0760211Actual
2321136604.792024-02-076028Actual
2977851227.792024-08-086068Actual
2082346644.002023-12-106015Actual
422326700.002022-08-096067Budget
321987329.622024-10-0860511Actual
102377200.002023-02-076073Budget
19146101660.552023-10-096018Actual
1533418321.312023-06-0960611Actual
159619800.002022-06-096016Budget
2862448788.352024-07-096068Actual
3766893674.042025-03-096018Actual
865639100.002022-12-106017Budget
164012367.822023-07-1060112Actual
851911830.002022-12-106056Actual
3303353820.002024-11-086067Actual
285715600.002022-07-106046Actual
163093085.922023-07-1060511Actual
6639700.002022-05-096056Budget
2800247817.002024-07-096063Actual
1370751308.002023-05-096015Actual
38849600.002022-08-096026Budget
205513856.152023-11-0960612Actual
318344606.462022-07-106018Actual
255372080.592024-04-0860112Actual
193756934.932023-10-0960511Actual
143911909.312023-05-0960112Actual
244143372.102024-03-0860511Actual
3816447937.232025-03-0960613Actual
2948325786.002024-08-086036Actual
304236400.002022-07-106017Actual
355984084.882025-01-0760511Actual
1001715200.002023-01-076068Budget
118779598.002023-03-096056Actual
339556943.002024-12-096026Actual
1094632800.002023-02-076067Budget
1820154364.222023-09-096068Actual
2091520796.002023-12-106016Actual
890115200.002022-12-106068Budget
239254671.002024-03-086026Actual
2170412558.002024-01-076073Actual
3863615018.002025-04-096056Actual
435331818.342022-08-096028Actual
1770033933.002023-09-096064Actual
2806118975.002024-07-096073Actual
2389826522.002024-03-086016Actual
2634658350.652024-05-086068Actual
586027400.002022-10-096064Budget
2583648510.002024-05-086064Actual
2240713869.102024-01-0760411Actual
203226934.932023-11-0960211Actual
2856498274.122024-07-096018Actual
2756011223.312024-06-0860211Actual
3622927096.002025-02-076016Actual
169323000.002022-06-096036Budget
3055422793.002024-09-086016Actual
355746640.002022-08-096014Actual
1994030391.002023-11-096036Actual
3146618458.002024-10-086073Actual
3642678982.002025-02-076017Actual
2983835383.332024-08-0860111Actual
3356445516.142024-11-0860613Actual
106109508.002023-02-076026Actual
2953512769.002024-08-086056Actual
842528300.002022-12-106036Budget
2029420707.532023-11-0960111Actual
585923280.002022-10-096064Actual
128619300.002023-04-096026Budget
1608082361.712023-07-106018Actual
231014300.002022-07-106063Budget
2359295680.002024-03-086013Actual
2483441576.002024-04-086015Actual
1415520.002022-05-096073Actual
265172655.062024-05-0860511Actual
1996618812.002023-11-096046Actual
1917459800.682023-10-096028Actual
3433639315.322024-12-0960111Actual
1385725116.002023-05-096036Actual
1056223800.002023-02-076016Budget
223539925.412024-01-0760211Actual
2283339961.002024-02-076065Actual
24622700.002022-05-096064Budget
184418000.002022-06-096066Budget
194661234.822023-10-0960112Actual
996031212.272023-01-076028Actual
3507924634.002025-01-076016Actual
542836400.002022-09-096018Budget
211415600.002022-06-096028Budget
3592576797.002025-02-076013Actual
2599316521.002024-05-086016Actual
2720318897.002024-06-086046Actual
1717248021.672023-08-096068Actual
2950916825.002024-08-086046Actual
660221819.672022-10-096028Actual
665823031.812022-10-096068Actual
2270853563.002024-02-076014Actual
1425000.002022-05-096073Budget
3551716641.492025-01-0760211Actual
2812152992.002024-07-096064Actual
2465554418.002024-04-086063Actual
2722911370.002024-06-086056Actual
1584529838.002023-07-106036Actual
542760000.682022-09-096018Actual
904014560.002023-01-076063Actual
674224700.002022-11-096013Actual
879846667.102022-12-106018Actual
2821458664.002024-07-096065Actual
1121728100.002023-03-096013Budget
3846953820.002025-04-096065Actual
660117900.002022-10-096028Budget
1193120302.002023-03-096066Actual
198328200.002022-06-096067Budget
3636721429.002025-02-076066Actual
520617400.002022-09-096066Budget
3822369069.002025-04-096013Actual
2300015672.002024-02-076056Actual
2258897773.002024-02-076013Actual
772218546.882022-11-096028Actual
183703341.252023-09-0960511Actual
647026700.002022-10-096067Budget
3001225936.352024-08-0860112Actual
1589715371.002023-07-106056Actual
3265153544.002024-11-086064Actual
234123213.582024-02-0760511Actual
567413720.002022-10-096063Actual

Generated 2025-06-08 23:58:09.381 UTC