[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3471430343.922024-12-1360613Actual
1826117494.702023-09-1360111Actual
2827424706.002024-07-136016Actual
3253145299.002024-11-126063Actual
2906329052.672024-07-1360613Actual
1533418321.312023-06-1360611Actual
194931324.192023-10-1360212Actual
3312150739.912024-11-126028Actual
283016659.002024-07-136026Actual
890115200.002022-12-146068Budget
2882521299.032024-07-1360611Actual
1034134400.002023-02-116064Budget
2681975900.002024-06-126013Actual
1682229561.002023-08-136016Actual
3631019871.002025-02-116046Actual
3787024275.682025-03-1360411Actual
244143372.102024-03-1260511Actual
264369727.542024-05-1260211Actual
3024880454.002024-09-126013Actual
2380537943.002024-03-126015Actual
3554419085.162025-01-1160311Actual
3315350739.912024-11-126068Actual
2607416411.002024-05-126046Actual
3562924313.982025-01-1160611Actual
204951985.902023-11-1360112Actual
3574837191.882025-01-1160612Actual
2211363148.002024-01-116017Actual
3896715727.652025-04-1360211Actual
1390915070.002023-05-136056Actual
851911830.002022-12-146056Actual
255641196.532024-04-1260212Actual
2102214165.002023-12-146056Actual
1075211800.002023-02-116056Budget
367487481.752025-02-1160511Actual
847114040.002022-12-146046Actual
3415753130.002024-12-136067Actual
3018930021.112024-08-1260613Actual
2395327351.002024-03-126036Actual
1690316175.002023-08-136046Actual
1113419100.002023-02-116068Budget
3459741498.342024-12-1360612Actual
323215600.002022-07-146028Budget
158174922.002023-07-146026Actual
192943181.672023-10-1360211Actual
300405188.092024-08-1260212Actual
791816000.002022-12-146063Actual
422326700.002022-08-136067Budget
57558080.002022-10-136073Actual
1047929300.002023-02-116065Budget
917043120.002023-01-116014Actual
47219800.002022-05-136016Budget
235032673.152024-02-1160112Actual
2962571162.002024-08-126017Actual
3813532280.802025-03-1360213Actual
2873920803.272024-07-1360311Actual
2029420707.532023-11-1360111Actual
725311336.002022-11-136026Actual
954228300.002023-01-116036Budget
328625939.442022-07-146068Actual
449120460.002022-09-136013Actual
580449000.002022-10-136014Budget
1364539647.002023-05-136064Actual
255372080.592024-04-1260112Actual
706627160.002022-11-136015Actual
3228923000.122024-10-1260112Actual
2871210879.692024-07-1360211Actual
47120800.002022-05-136016Actual
996031212.272023-01-116028Actual
1183019016.002023-03-136046Actual
1291027209.002023-04-136036Actual
85928200.002022-05-136067Budget
3542954085.422025-01-116068Actual
253929447.742024-04-1260311Actual
2073055506.002023-12-146014Actual
580348960.002022-10-136014Actual
1056223800.002023-02-116016Budget
1970059471.002023-11-136014Actual
172606108.322023-08-1360211Actual
304336600.002022-07-146017Budget
3222923589.502024-10-1260611Actual
1328642800.002023-04-136018Budget
3769652970.252025-03-136028Actual
2061082524.002023-12-146013Actual
561523100.002022-10-136013Actual
1178328500.002023-03-136036Budget
3137475141.002024-10-126013Actual
3353429375.482024-11-1260213Actual
1620021375.632023-07-1460111Actual
199129745.002023-11-136026Actual
184418000.002022-06-136066Budget
430544545.852022-08-136018Actual
1412432980.482023-05-136028Actual
944524800.002023-01-116016Budget
3701435508.932025-02-1160613Actual
767330900.002022-11-136018Budget
791714800.002022-12-146063Budget
2744055758.182024-06-126028Actual
3090460218.872024-09-126068Actual
2110958604.002023-12-146017Actual
3719384456.002025-03-136014Actual
3433639315.322024-12-1360111Actual
1056123442.002023-02-116016Actual
1374033009.002023-05-136065Actual
38625480.002022-05-136065Actual
342714400.002022-08-136063Actual
244040900.002022-07-146014Budget
1888410649.002023-10-136026Actual
336921840.002022-08-136013Actual
1215642800.002023-03-136018Budget
12685000.002022-06-136073Budget
3240837123.002024-10-1260213Actual
1065928500.002023-02-116036Budget
391689788.182025-04-1360212Actual
725410100.002022-11-136026Budget
27615460.002022-07-146026Actual
1867259315.002023-10-136014Actual
289134894.472024-07-1360212Actual
1121728100.002023-03-136013Budget
3211716337.232024-10-1260211Actual
865734880.002022-12-146017Actual
618123400.002022-10-136036Budget
510414040.002022-09-136046Actual
2374536149.002024-03-126064Actual
2903243579.262024-07-1360213Actual
3798819378.782025-03-1360112Actual
2076336149.002023-12-146064Actual
131544440.002022-06-136014Actual
239254671.002024-03-126026Actual
3259021114.002024-11-126073Actual
1339019100.002023-04-136068Budget
355984084.882025-01-1160511Actual
3893934697.152025-04-1360111Actual
5197800.002022-05-136026Actual
824429200.002022-12-146065Budget
3810823970.122025-03-1360113Actual
2691116905.002024-06-126073Actual
3766893674.042025-03-136018Actual
3666713895.702025-02-1160211Actual
2182453775.002024-01-116015Actual
2011545926.002023-11-136067Actual
759027200.002022-11-136067Budget
3274457587.002024-11-126065Actual
2888529361.942024-07-1360112Actual
217115700.002022-06-136068Budget
1173412199.002023-03-136026Actual
1500777500.002023-06-136017Actual
35108100.002022-08-136073Budget
271499882.002024-06-126026Actual
842528300.002022-12-146036Budget
1563733933.002023-07-146064Actual
1701970324.002023-08-136017Actual
206629400.002022-06-136018Budget
152759447.742023-06-1360311Actual
3238124696.452024-10-1260113Actual
745218100.002022-11-136066Budget
178808062.002023-09-136026Actual
1999211051.002023-11-136056Actual
528934000.002022-09-136017Budget
1934810021.162023-10-1360411Actual
1530213360.582023-06-1360411Actual
959015600.002023-01-116046Budget
3486519665.002025-01-116073Actual
169224336.002022-06-136036Actual
194661234.822023-10-1360112Actual
1764011122.002023-09-136073Actual
922630100.002023-01-116064Budget
249544621.002024-04-126026Actual
344457558.352024-12-1360511Actual
33131600.002022-05-136015Budget
2483441576.002024-04-126015Actual
311668809.432024-09-1260212Actual
1201536700.002023-03-136017Budget
3881986076.932025-04-136018Actual
1226130109.222023-03-136068Actual
944624102.002023-01-116016Actual
1154439376.002023-03-136015Actual
3536993325.552025-01-116018Actual
1814286439.062023-09-136018Actual
730328300.002022-11-136036Budget
217024000.012022-06-136068Actual
3285929469.002024-11-126036Actual
2841221039.002024-07-136066Actual
2064354358.002023-12-146063Actual
1028550900.002023-02-116014Budget
510316000.002022-09-136046Budget
164012367.822023-07-1460112Actual
174601183.762023-08-1360212Actual
3657952203.572025-02-116068Actual
3456510277.552024-12-1360212Actual
1333326763.702023-04-136028Actual
2082346644.002023-12-146015Actual
362566943.002025-02-116026Actual
759132640.002022-11-136067Actual
2220673391.842024-01-116018Actual
2613115195.002024-05-126066Actual
3778830841.762025-03-1360111Actual
1207332800.002023-03-136067Budget
810329120.002022-12-146064Actual
1015515939.002023-02-116063Actual
1560453563.002023-07-146014Actual
2571461803.002024-05-126063Actual
3087240563.962024-09-126028Actual
2397919088.002024-03-126046Actual
184933741.252023-09-1360612Actual
3480644436.002025-01-116063Actual
1587117406.002023-07-146046Actual
930932000.002023-01-116015Actual
1314536700.002023-04-136017Budget
3861015142.002025-04-136046Actual
281123000.002022-07-146036Budget
655336400.002022-10-136018Budget
1168623800.002023-03-136016Budget
3158763342.002024-10-126015Actual
73968700.002022-11-136056Budget
3439122215.002024-12-1360311Actual
1215560218.872023-03-136018Actual
2773332004.552024-06-1260112Actual
33033920.002022-05-136015Actual
2205422152.002024-01-116066Actual
3261883030.002024-11-126014Actual
3852924298.002025-04-136016Actual
3128531635.172024-09-1260213Actual
3421783358.692024-12-136018Actual
2503411051.002024-04-126056Actual

Generated 2025-06-12 17:46:18.278 UTC