[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2097030742.002023-12-176036Actual
2359295680.002024-03-156013Actual
5716320.002022-05-166063Actual
3427644745.852024-12-166068Actual
547617900.002022-09-166028Budget
435417900.002022-08-166028Budget
2547714632.952024-04-1560611Actual
982927200.002023-01-146067Budget
2812152992.002024-07-166064Actual
2214663388.002024-01-146067Actual
2220673391.842024-01-146018Actual
3926022275.352025-04-1660113Actual
244143372.102024-03-1560511Actual
3211716337.232024-10-1560211Actual
1374033009.002023-05-166065Actual
243942680.002022-07-176014Actual
2791046484.572024-06-1560613Actual
118614300.002022-06-166063Budget
3253145299.002024-11-156063Actual
1168623800.002023-03-166016Budget
2232517367.042024-01-1460111Actual
2856498274.122024-07-166018Actual
3480644436.002025-01-146063Actual
24526040.002022-05-166064Actual
454813500.002022-09-166063Budget
2008259202.002023-11-166017Actual
138298138.002023-05-166026Actual
1620021375.632023-07-1760111Actual
137222700.002022-06-166064Budget
1403459202.002023-05-166067Actual
2924281144.002024-08-156014Actual
1888410649.002023-10-166026Actual
1660822484.002023-08-166073Actual
1102963982.582023-02-146018Actual
567313500.002022-10-166063Budget
106109508.002023-02-146026Actual
3872680224.002025-04-166017Actual
2223440773.052024-01-146028Actual
1481022604.002023-06-166016Actual
2767321985.212024-06-1560611Actual
1001715200.002023-01-146068Budget
118779598.002023-03-166056Actual
152482991.242023-06-1660211Actual
837610088.002022-12-176026Actual
1121828704.002023-03-166013Actual
3240837123.002024-10-1560213Actual
169224336.002022-06-166036Actual
3181820845.002024-10-156066Actual
786219800.002022-12-176013Actual
1766852047.002023-09-166014Actual
184418000.002022-06-166066Budget
3677822673.522025-02-1460611Actual
720524800.002022-11-166016Budget
3199747324.692024-10-156028Actual
767438182.102022-11-166018Actual
641344000.002022-10-166017Actual
5814300.002022-05-166063Budget
655451818.712022-10-166018Actual
2498229009.002024-04-156036Actual
2847181328.002024-07-166017Actual
2722911370.002024-06-156056Actual
1494818687.002023-06-166066Actual
1682229561.002023-08-166016Actual
3492663986.002025-01-146064Actual
145531600.002022-06-166015Budget
791816000.002022-12-176063Actual
328625939.442022-07-176068Actual
257629440.002022-07-176015Actual
194661234.822023-10-1660112Actual
290410400.002022-07-176056Actual
890019819.632022-12-176068Actual
3274457587.002024-11-156065Actual
930831000.002023-01-146015Budget
2818150053.002024-07-166015Actual
2082346644.002023-12-176015Actual
245632863.582024-03-1560612Actual
2029420707.532023-11-1660111Actual
263034240.002022-07-176065Actual
3884739309.392025-04-166028Actual
362566943.002025-02-146026Actual
580449000.002022-10-166014Budget
3321340461.092024-11-1560111Actual
3243933572.052024-10-1560613Actual
904014560.002023-01-146063Actual
2503411051.002024-04-156056Actual
1314536700.002023-04-166017Budget
3415753130.002024-12-166067Actual
2568186112.002024-05-156013Actual
2403521901.002024-03-156066Actual
435331818.342022-08-166028Actual
2037613232.922023-11-1660411Actual
2444618512.812024-03-1560611Actual
3530963388.002025-01-146067Actual
2362553820.002024-03-156063Actual
2226535879.022024-01-146068Actual
2983835383.332024-08-1560111Actual
528934000.002022-09-166017Budget
1587117406.002023-07-176046Actual
3125816141.902024-09-1560113Actual
641234000.002022-10-166017Budget
182893054.012023-09-1660211Actual
1893815371.002023-10-166046Actual
1855295680.002023-10-166013Actual
608318600.002022-10-166016Budget
2512468889.002024-04-156017Actual
19040900.002022-05-166014Budget
1075211800.002023-02-146056Budget
2703153903.002024-06-156015Actual
321987329.622024-10-1560511Actual
1207231556.002023-03-166067Actual
1628213232.922023-07-1760411Actual
1840213869.102023-09-1660611Actual
29059700.002022-07-176056Budget
2270853563.002024-02-146014Actual
3825642608.002025-04-166063Actual
520617400.002022-09-166066Budget
2383839154.002024-03-156065Actual
1557619734.002023-07-176073Actual
706627160.002022-11-166015Actual
2471411362.002024-04-156073Actual
1388319088.002023-05-166046Actual
2903243579.262024-07-1660213Actual
1295820600.002023-04-166046Budget
1690316175.002023-08-166046Actual
3631019871.002025-02-146046Actual
473529760.002022-09-166064Actual
2756011223.312024-06-1560211Actual
3931841965.192025-04-1660613Actual
1056123442.002023-02-146016Actual
3798819378.782025-03-1660112Actual
1215642800.002023-03-166018Budget
842427560.002022-12-176036Actual
2619293288.002024-05-156017Actual
1127417296.002023-03-166063Actual
2164558006.002024-01-146063Actual
2492720344.002024-04-156016Actual
1876442787.002023-10-166015Actual
969018018.002023-01-146066Actual
2300015672.002024-02-146056Actual
734917654.002022-11-166046Actual
954326780.002023-01-146036Actual
3881986076.932025-04-166018Actual
422225480.002022-08-166067Actual
698428280.002022-11-166064Actual
304336600.002022-07-176017Budget
2634658350.652024-05-156068Actual
1994030391.002023-11-166036Actual
600128280.002022-10-166065Actual
94348000.462022-05-166018Actual
2921421114.002024-08-156073Actual
1320332800.002023-04-166067Budget
2779239932.352024-06-1560612Actual
24533668.862024-03-1560212Actual
2888529361.942024-07-1660112Actual
594229000.002022-10-166015Budget
600028800.002022-10-166065Budget
416630080.002022-08-166017Actual
3400916470.002024-12-166046Actual
2977851227.792024-08-156068Actual
2785216141.902024-06-1560113Actual
777816546.842022-11-166068Actual
2335812852.062024-02-1460311Actual
3034017595.002024-09-156073Actual
355984084.882025-01-1460511Actual
1333416000.002023-04-166028Budget
266103971.052024-05-1560112Actual
2827424706.002024-07-166016Actual
3146618458.002024-10-156073Actual
3701435508.932025-02-1460613Actual
2850452118.002024-07-166067Actual
91214120.002023-01-146073Actual
847215600.002022-12-176046Budget
351068413.002025-01-146026Actual
2105022152.002023-12-176066Actual
2685251750.002024-06-156063Actual
215543404.012023-12-1760612Actual
1705243534.002023-08-166067Actual
3866723714.002025-04-166066Actual
1042540500.002023-02-146015Budget
2876618512.812024-07-1660411Actual
3036885652.002024-09-156014Actual
2070211242.002023-12-176073Actual
343648398.792024-12-1660211Actual
215232316.762023-12-1760112Actual
944624102.002023-01-146016Actual
3787024275.682025-03-1660411Actual
3551716641.492025-01-1460211Actual
580348960.002022-10-166014Actual
510414040.002022-09-166046Actual
2205422152.002024-01-146066Actual
194931324.192023-10-1660212Actual
487628000.002022-09-166065Actual
3232132298.172024-10-1560612Actual
1996618812.002023-11-166046Actual
3586629698.302025-01-1460613Actual
2735256810.002024-06-156067Actual
1234428100.002023-04-166013Budget
3403513035.002024-12-166056Actual
730227560.002022-11-166036Actual
145437080.002022-06-166015Actual
243336108.322024-03-1560211Actual
698330100.002022-11-166064Budget
1714032980.482023-08-166028Actual
33033920.002022-05-166015Actual
205513856.152023-11-1660612Actual
3471430343.922024-12-1660613Actual
3557117940.462025-01-1460411Actual
2330315110.622024-02-1460111Actual
3421783358.692024-12-166018Actual
1663653058.002023-08-166014Actual
287933627.422024-07-1660511Actual
674224700.002022-11-166013Actual
2521796677.122024-04-156018Actual
1113527878.872023-02-146068Actual
104715700.002022-05-166068Budget
2622578218.002024-05-156067Actual
71818000.002022-05-166066Budget
2821458664.002024-07-166065Actual
1328559591.592023-04-166018Actual
725311336.002022-11-166026Actual
57568100.002022-10-166073Budget
2524546209.522024-04-156028Actual
1666935682.002023-08-166064Actual
977242800.002023-01-146017Actual

Generated 2025-06-15 09:10:32.860 UTC