[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2995222215.002024-08-0660611Actual
18943120.002022-05-076014Actual
2924281144.002024-08-066014Actual
38625480.002022-05-076065Actual
594229000.002022-10-076015Budget
393220176.002022-08-076036Actual
618027040.002022-10-076036Actual
1333416000.002023-04-076028Budget
249324240.002022-07-086064Actual
124847200.002023-04-076073Budget
416630080.002022-08-076017Actual
1394021022.002023-05-076066Actual
124839752.002023-04-076073Actual
1056223800.002023-02-056016Budget
3792826719.342025-03-0760611Actual
12685000.002022-06-076073Budget
3530963388.002025-01-056067Actual
2011545926.002023-11-076067Actual
2906329052.672024-07-0760613Actual
2335812852.062024-02-0560311Actual
2808981282.002024-07-076014Actual
865639100.002022-12-086017Budget
982927200.002023-01-056067Budget
3406520066.002024-12-076066Actual
2640825058.672024-05-0660111Actual
3492663986.002025-01-056064Actual
1988521700.002023-11-076016Actual
1339134151.722023-04-076068Actual
253929447.742024-04-0660311Actual
117339300.002023-03-076026Budget
1070520930.002023-02-056046Actual
3119836800.382024-09-0660612Actual
505723400.002022-09-076036Budget
276417788.142024-06-0660511Actual
106099300.002023-02-056026Budget
68795300.002022-11-076073Budget
209427535.002023-12-086026Actual
163093085.922023-07-0860511Actual
1628213232.922023-07-0860411Actual
3350726391.222024-11-0660113Actual
3365647334.002024-12-076063Actual
1779348438.002023-09-076065Actual
57558080.002022-10-076073Actual
580348960.002022-10-076014Actual
647026700.002022-10-076067Budget
1826117494.702023-09-0760111Actual
553223757.582022-09-076068Actual
3557117940.462025-01-0560411Actual
80005400.002022-12-086073Actual
96367644.002023-01-056056Actual
692847520.002022-11-076014Actual
61329600.002022-10-076026Budget
1961361175.002023-11-076063Actual
3846953820.002025-04-076065Actual
183439733.922023-09-0760411Actual
3766893674.042025-03-076018Actual
2580366468.002024-05-066014Actual
851911830.002022-12-086056Actual
328625939.442022-07-086068Actual
2380537943.002024-03-066015Actual
263034240.002022-07-086065Actual
323215600.002022-07-086028Budget
1663653058.002023-08-076014Actual
104624000.012022-05-076068Actual
3190957960.002024-10-066067Actual
1820154364.222023-09-076068Actual
1530213360.582023-06-0760411Actual
2418688069.392024-03-066018Actual
665916000.002022-10-076068Budget
19146101660.552023-10-076018Actual
842427560.002022-12-086036Actual
2064354358.002023-12-086063Actual
198328200.002022-06-076067Budget
230913720.002022-07-086063Actual
416734000.002022-08-076017Budget
1107726484.912023-02-056028Actual
1220421328.752023-03-076028Actual
290410400.002022-07-086056Actual
151224960.002022-06-076065Actual
2859250252.022024-07-076028Actual
3501941897.002025-01-056065Actual
720624336.002022-11-076016Actual
3168027273.002024-10-066016Actual
27615460.002022-07-086026Actual
3683818008.542025-02-0560112Actual
1075211800.002023-02-056056Budget
94429400.002022-05-076018Budget
2097030742.002023-12-086036Actual
2085541262.002023-12-086065Actual
3253145299.002024-11-066063Actual
2330315110.622024-02-0560111Actual
3513428159.002025-01-056036Actual
289134894.472024-07-0760212Actual
2140413614.842023-12-0860411Actual
1858558125.002023-10-076063Actual
632914820.002022-10-076066Actual
1001630909.232023-01-056068Actual
753438000.002022-11-076017Actual
1804965780.002023-09-076017Actual
1201536700.002023-03-076017Budget
1226019100.002023-03-076068Budget
244040900.002022-07-086014Budget
786219800.002022-12-086013Actual
730328300.002022-11-076036Budget
1970059471.002023-11-076014Actual
1361346488.002023-05-076014Actual
245062545.492024-03-0660112Actual
33131600.002022-05-076015Budget
385569563.002025-04-076026Actual
3542954085.422025-01-056068Actual
249422700.002022-07-086064Budget
1102963982.582023-02-056018Actual
3049449639.002024-09-066065Actual
3536993325.552025-01-056018Actual
2697152118.002024-06-066064Actual
2132216381.922023-12-0860111Actual
3377660720.002024-12-076064Actual
3152752118.002024-10-066064Actual
3636721429.002025-02-056066Actual
3069217728.002024-09-066066Actual
1352468411.002023-05-076063Actual
1314536700.002023-04-076017Budget
2312361594.002024-02-056067Actual
730227560.002022-11-076036Actual
1388319088.002023-05-076046Actual
3471430343.922024-12-0760613Actual
311668809.432024-09-0660212Actual
12674000.002022-06-076073Actual
2610010388.002024-05-066056Actual
215232316.762023-12-0860112Actual
30844106636.402024-09-066018Actual
355849000.002022-08-076014Budget
1654964584.002023-08-076063Actual
3162055973.002024-10-066065Actual
3554419085.162025-01-0560311Actual
1034228980.002023-02-056064Actual
172606108.322023-08-0760211Actual
62749700.002022-10-076056Budget
2512468889.002024-04-066017Actual
1193220600.002023-03-076066Budget
369929000.002022-08-076015Budget
106109508.002023-02-056026Actual
2223440773.052024-01-056028Actual
473627400.002022-09-076064Budget
3607659202.002025-02-056064Actual
1178232890.002023-03-076036Actual
1569742383.002023-07-086015Actual
328316730.002024-11-066026Actual
2371262969.002024-03-066014Actual
3518611689.002025-01-056056Actual
2374536149.002024-03-066064Actual
1867259315.002023-10-076014Actual
2722911370.002024-06-066056Actual
3613664584.002025-02-056015Actual
1666935682.002023-08-076064Actual
586027400.002022-10-076064Budget
655336400.002022-10-076018Budget
189649443.002023-10-076056Actual
3914024712.922025-04-0760112Actual
2900522275.352024-07-0760113Actual
3280428159.002024-11-066016Actual
205221183.762023-11-0760212Actual
142462959.322023-05-0760211Actual
804849440.002022-12-086014Actual
1491713689.002023-06-076056Actual
3875954648.002025-04-076067Actual
3312150739.912024-11-066028Actual
936329200.002023-01-056065Budget
2747241400.342024-06-066068Actual
3592576797.002025-02-056013Actual
1267343056.002023-04-076015Actual
393323400.002022-08-076036Budget
339556943.002024-12-076026Actual
1339019100.002023-04-076068Budget
3412478200.002024-12-076017Actual
1281323202.002023-04-076016Actual
2161383720.002024-01-056013Actual
1814286439.062023-09-076018Actual
203496680.672023-11-0760311Actual
33033920.002022-05-076015Actual
580449000.002022-10-076014Budget
1711282452.622023-08-076018Actual
898320900.002023-01-056013Budget
2838114168.002024-07-076056Actual
2521796677.122024-04-066018Actual
3228923000.122024-10-0660112Actual
2921421114.002024-08-066073Actual
837610088.002022-12-086026Actual
847215600.002022-12-086046Budget
2613115195.002024-05-066066Actual
2649012282.902024-05-0660411Actual
3719384456.002025-03-076014Actual
2577517402.002024-05-066073Actual
184418000.002022-06-076066Budget
3701435508.932025-02-0560613Actual
1486527351.002023-06-076036Actual
1522023824.612023-06-0760111Actual
3421783358.692024-12-076018Actual
1920647115.602023-10-076068Actual
3628429204.002025-02-056036Actual
1731413106.322023-08-0760411Actual
561620900.002022-10-076013Budget
51509700.002022-09-076056Budget
3465729698.302024-12-0760113Actual
2297415973.002024-02-056046Actual
2871210879.692024-07-0760211Actual
113220200.002022-06-076013Budget
138298138.002023-05-076026Actual
837510100.002022-12-086026Budget
440829697.092022-08-076068Actual
3468430343.922024-12-0760213Actual
2735256810.002024-06-066067Actual
2593144078.002024-05-066065Actual
2744055758.182024-06-066028Actual
1089036700.002023-02-056017Budget
561523100.002022-10-076013Actual
3040156810.002024-09-066064Actual
131544440.002022-06-076014Actual
3743428620.002025-03-076036Actual
3243933572.052024-10-0660613Actual
3249874624.002024-11-066013Actual
496018600.002022-09-076016Budget
3439122215.002024-12-0760311Actual
2164558006.002024-01-056063Actual

Generated 2025-06-06 23:39:42.943 UTC