[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102386486.002023-02-086073Actual
1300415997.002023-04-106056Actual
3392824971.002024-12-106016Actual
3701435508.932025-02-0860613Actual
1701970324.002023-08-106017Actual
355984084.882025-01-0860511Actual
152482991.242023-06-1060211Actual
890115200.002022-12-116068Budget
1489115371.002023-06-106046Actual
255942342.292024-04-0960612Actual
3312150739.912024-11-096028Actual
203226934.932023-11-1060211Actual
1779348438.002023-09-106065Actual
898420460.002023-01-086013Actual
224981349.722024-01-0860112Actual
1291128500.002023-04-106036Budget
195223404.012023-10-1060612Actual
2847181328.002024-07-106017Actual
1548494723.002023-07-116013Actual
2506522856.002024-04-096066Actual
1240217227.002023-04-106063Actual
131544440.002022-06-106014Actual
1094735696.002023-02-086067Actual
3332727787.452024-11-0960611Actual
1015617700.002023-02-086063Budget
113220200.002022-06-106013Budget
2818150053.002024-07-106015Actual
510414040.002022-09-106046Actual
408417400.002022-08-106066Budget
3810823970.122025-03-1060113Actual
183168875.392023-09-1060311Actual
318344606.462022-07-116018Actual
2289324639.002024-02-086016Actual
936227440.002023-01-086065Actual
1107816000.002023-02-086028Budget
239254671.002024-03-096026Actual
2462286112.002024-04-096013Actual
3324114047.832024-11-0960211Actual
1201536700.002023-03-106017Budget
253929447.742024-04-0960311Actual
94937878.002023-01-086026Actual
3731955973.002025-03-106065Actual
1042540500.002023-02-086015Budget
2619293288.002024-05-096017Actual
281123000.002022-07-116036Budget
2992019467.082024-08-0960411Actual
2421446209.522024-03-096028Actual
234123213.582024-02-0860511Actual
1028550900.002023-02-086014Budget
674120900.002022-11-106013Budget
2037613232.922023-11-1060411Actual
2640825058.672024-05-0960111Actual
1094632800.002023-02-086067Budget
2137713232.922023-12-1160311Actual
18943120.002022-05-106014Actual
3896715727.652025-04-1060211Actual
16437410.002022-06-106026Actual
2956621642.002024-08-096066Actual
2856498274.122024-07-106018Actual
254199257.312024-04-0960411Actual
3875954648.002025-04-106067Actual
2906329052.672024-07-1060613Actual
1306221349.002023-04-106066Actual
3787024275.682025-03-1060411Actual
777915200.002022-11-106068Budget
3568923000.122025-01-0860112Actual
720624336.002022-11-106016Actual
977339100.002023-01-086017Budget
3309388795.162024-11-096018Actual
904014560.002023-01-086063Actual
954326780.002023-01-086036Actual
16446600.002022-06-106026Budget
2691116905.002024-06-096073Actual
982927200.002023-01-086067Budget
3350726391.222024-11-0960113Actual
618027040.002022-10-106036Actual
3908024582.072025-04-1060611Actual
1522023824.612023-06-1060111Actual
229204822.002024-02-086026Actual
122080.002022-05-106013Actual
613111232.002022-10-106026Actual
1598776783.002023-07-116017Actual
3574837191.882025-01-0860612Actual
3406520066.002024-12-106066Actual
225293894.452024-01-0860612Actual
2135010307.332023-12-1160211Actual
169224336.002022-06-106036Actual
94348000.462022-05-106018Actual
1790827427.002023-09-106036Actual
2232517367.042024-01-0860111Actual
12685000.002022-06-106073Budget
1364539647.002023-05-106064Actual
357179788.182025-01-0860212Actual
2703153903.002024-06-096015Actual
154253512.532023-06-1060612Actual
857318100.002022-12-116066Budget
2140413614.842023-12-1160411Actual
1967222245.002023-11-106073Actual
174331349.722023-08-1060112Actual
2023453820.272023-11-106068Actual
2226535879.022024-01-086068Actual
435417900.002022-08-106028Budget
294557722.002024-08-096026Actual
118515040.002022-06-106063Actual
1687732249.002023-08-106036Actual
1785324865.002023-09-106016Actual
2720318897.002024-06-096046Actual
2170412558.002024-01-086073Actual
1403459202.002023-05-106067Actual
217024000.012022-06-106068Actual
692745100.002022-11-106014Budget
3211716337.232024-10-0960211Actual
2697152118.002024-06-096064Actual
1899420344.002023-10-106066Actual
1814286439.062023-09-106018Actual
1390915070.002023-05-106056Actual
449120460.002022-09-106013Actual
2613115195.002024-05-096066Actual
753438000.002022-11-106017Actual
561620900.002022-10-106013Budget
300405188.092024-08-0960212Actual
2498229009.002024-04-096036Actual
5197800.002022-05-106026Actual
385569563.002025-04-106026Actual
3280428159.002024-11-096016Actual
2438713106.322024-03-0960411Actual
1453867095.002023-06-106063Actual
192943181.672023-10-1060211Actual
3743428620.002025-03-106036Actual
692847520.002022-11-106014Actual
473529760.002022-09-106064Actual
3825642608.002025-04-106063Actual
2676043642.422024-05-0960613Actual
2199719289.002024-01-086046Actual
3285929469.002024-11-096036Actual
1154439376.002023-03-106015Actual
183439733.922023-09-1060411Actual
211415600.002022-06-106028Budget
1817038054.822023-09-106028Actual
35096480.002022-08-106073Actual
145437080.002022-06-106015Actual
2962571162.002024-08-096017Actual
2756011223.312024-06-0960211Actual
467750880.002022-09-106014Actual
1394021022.002023-05-106066Actual
24533668.862024-03-0960212Actual
3377660720.002024-12-106064Actual
367487481.752025-02-0860511Actual
632914820.002022-10-106066Actual
2753233666.282024-06-0960111Actual
2330315110.622024-02-0860111Actual
144474008.282023-05-1060612Actual
3087240563.962024-09-096028Actual
3168027273.002024-10-096016Actual
220200.002022-05-106013Budget
164572799.752023-07-1160612Actual
1320232844.002023-04-106067Actual
17879700.002022-06-106056Budget
342813500.002022-08-106063Budget
263126400.002022-07-116065Budget
1226130109.222023-03-106068Actual
936329200.002023-01-086065Budget
3920039932.352025-04-1060612Actual
2547714632.952024-04-0960611Actual
3294221872.002024-11-096066Actual
3557117940.462025-01-0860411Actual
3586629698.302025-01-0860613Actual
2362553820.002024-03-096063Actual
2808981282.002024-07-106014Actual
57558080.002022-10-106073Actual
1512836604.792023-06-106028Actual
145531600.002022-06-106015Budget
3326816032.972024-11-0960311Actual
271319292.002022-07-116016Actual
233319829.672024-02-0860211Actual
33033920.002022-05-106015Actual
871525480.002022-12-116067Actual
408321424.002022-08-106066Actual
173413085.922023-08-1060511Actual
151326400.002022-06-106065Budget
2599316521.002024-05-096016Actual
3321340461.092024-11-0960111Actual
2123046662.562023-12-116028Actual
2214663388.002024-01-086067Actual
1295820600.002023-04-106046Budget
5814300.002022-05-106063Budget
842528300.002022-12-116036Budget
3580816948.942025-01-0860113Actual
2182453775.002024-01-086015Actual
203496680.672023-11-1060311Actual
1917459800.682023-10-106028Actual
534526700.002022-09-106067Budget
665823031.812022-10-106068Actual
1412432980.482023-05-106028Actual
106099300.002023-02-086026Budget
3131529698.302024-09-0960613Actual
1089036700.002023-02-086017Budget
1858558125.002023-10-106063Actual
3628429204.002025-02-086036Actual
622816000.002022-10-106046Budget
2424555450.602024-03-096068Actual
1220316000.002023-03-106028Budget
27412105381.832024-06-096018Actual
99215600.002022-05-106028Budget
1361346488.002023-05-106014Actual
3090460218.872024-09-096068Actual
2706249639.002024-06-096065Actual
3253145299.002024-11-096063Actual
3784320840.512025-03-1060311Actual
3616949639.002025-02-086065Actual
561523100.002022-10-106013Actual
759132640.002022-11-106067Actual
959015600.002023-01-086046Budget
3137475141.002024-10-096013Actual
547617900.002022-09-106028Budget
143911909.312023-05-1060112Actual
2868435383.332024-07-1060111Actual
416630080.002022-08-106017Actual
2173252241.002024-01-086014Actual
3666713895.702025-02-0860211Actual
3480644436.002025-01-086063Actual
397914352.002022-08-106046Actual
1089143700.002023-02-086017Actual
99124969.732022-05-106028Actual

Generated 2025-06-09 17:12:00.306 UTC