[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3291111264.002024-11-066056Actual
266103971.052024-05-0660112Actual
1692911930.002023-08-076056Actual
1584529838.002023-07-086036Actual
3447730841.762024-12-0760611Actual
173413085.922023-08-0760511Actual
209427535.002023-12-086026Actual
3861015142.002025-04-076046Actual
142462959.322023-05-0760211Actual
137121840.002022-06-076064Actual
243336108.322024-03-0660211Actual
1660822484.002023-08-076073Actual
1663653058.002023-08-076014Actual
2262155614.002024-02-056063Actual
898420460.002023-01-056013Actual
205513856.152023-11-0760612Actual
3551716641.492025-01-0560211Actual
2297415973.002024-02-056046Actual
3078455200.002024-09-066067Actual
91225300.002023-01-056073Budget
3784320840.512025-03-0760311Actual
3300181328.002024-11-066017Actual
3683818008.542025-02-0560112Actual
143911909.312023-05-0760112Actual
1201536700.002023-03-076017Budget
2380537943.002024-03-066015Actual
2011545926.002023-11-076067Actual
1183019016.002023-03-076046Actual
174894161.472023-08-0760612Actual
164281349.722023-07-0860212Actual
2002320294.002023-11-076066Actual
3536993325.552025-01-056018Actual
3701435508.932025-02-0560613Actual
337020900.002022-08-076013Budget
287933627.422024-07-0760511Actual
1608082361.712023-07-086018Actual
1154540500.002023-03-076015Budget
233319829.672024-02-0560211Actual
40279700.002022-08-076056Budget
362566943.002025-02-056026Actual
1160229300.002023-03-076065Budget
567313500.002022-10-076063Budget
162283277.422023-07-0860211Actual
2105022152.002023-12-086066Actual
3087240563.962024-09-066028Actual
553316000.002022-09-076068Budget
1207332800.002023-03-076067Budget
1207231556.002023-03-076067Actual
321987329.622024-10-0660511Actual
837610088.002022-12-086026Actual
2900522275.352024-07-0760113Actual
173918564.002022-06-076046Actual
192639240.002022-06-076017Actual
435331818.342022-08-076028Actual
3459741498.342024-12-0760612Actual
271319292.002022-07-086016Actual
440829697.092022-08-076068Actual
3831512558.002025-04-076073Actual
1103042800.002023-02-056018Budget
767330900.002022-11-076018Budget
3810823970.122025-03-0760113Actual
2274137781.002024-02-056064Actual
1516047568.632023-06-076068Actual
96378700.002023-01-056056Budget
138298138.002023-05-076026Actual
3899413895.702025-04-0760311Actual
164012367.822023-07-0860112Actual
264369727.542024-05-0660211Actual
2787953263.652024-06-0660213Actual
1471744894.002023-06-076015Actual
128629149.002023-04-076026Actual
73978580.002022-11-076056Actual
3190957960.002024-10-066067Actual
1121728100.002023-03-076013Budget
85828840.002022-05-076067Actual
2915548300.002024-08-066063Actual
2693985284.002024-06-066014Actual
804849440.002022-12-086014Actual
1056223800.002023-02-056016Budget
2936849514.002024-08-066065Actual
19146101660.552023-10-076018Actual
3208932673.712024-10-0660111Actual
3199747324.692024-10-066028Actual
310128200.002022-07-086067Budget
214312895.492023-12-0860511Actual
290410400.002022-07-086056Actual
408417400.002022-08-076066Budget
2983835383.332024-08-0660111Actual
2756011223.312024-06-0660211Actual
1494818687.002023-06-076066Actual
1793414466.002023-09-076046Actual
3527679488.002025-01-056017Actual
791714800.002022-12-086063Budget
3872680224.002025-04-076017Actual
151326400.002022-06-076065Budget
2421446209.522024-03-066028Actual
2082346644.002023-12-086015Actual
1610842132.172023-07-086028Actual
2029420707.532023-11-0760111Actual
1764011122.002023-09-076073Actual
172879733.922023-08-0760311Actual
2214663388.002024-01-056067Actual
73968700.002022-11-076056Budget
3710648128.002025-03-076063Actual
1107816000.002023-02-056028Budget
759027200.002022-11-076067Budget
398016000.002022-08-076046Budget
46298640.002022-09-076073Actual
295922672.002022-07-086066Actual
1723214314.862023-08-0760111Actual
1427313106.322023-05-0760311Actual
2280145881.002024-02-056015Actual
2521796677.122024-04-066018Actual
2758723360.772024-06-0660311Actual
1982538033.002023-11-076065Actual
3285929469.002024-11-066036Actual
71818000.002022-05-076066Budget
3036885652.002024-09-066014Actual
1779348438.002023-09-076065Actual
528833280.002022-09-076017Actual
1281423800.002023-04-076016Budget
1300511800.002023-04-076056Budget
1634113488.242023-07-0860611Actual
1475036239.002023-06-076065Actual
3884739309.392025-04-076028Actual
3214417750.032024-10-0660311Actual
1415646662.562023-05-076068Actual
192943181.672023-10-0760211Actual
1737317367.042023-08-0760611Actual
2989325192.722024-08-0660311Actual
94348000.462022-05-076018Actual
1934810021.162023-10-0760411Actual
265172655.062024-05-0660511Actual
1042540500.002023-02-056015Budget
3398328903.002024-12-076036Actual
3631019871.002025-02-056046Actual
837510100.002022-12-086026Budget
1001715200.002023-01-056068Budget
487628000.002022-09-076065Actual
378168245.592025-03-0760211Actual
124847200.002023-04-076073Budget
2418688069.392024-03-066018Actual
215232316.762023-12-0860112Actual
192736600.002022-06-076017Budget
1215642800.002023-03-076018Budget
206547515.602022-06-076018Actual
2731983674.002024-06-066017Actual
1364539647.002023-05-076064Actual
3028146851.002024-09-066063Actual
3329515269.132024-11-0660411Actual
1491713689.002023-06-076056Actual
3719384456.002025-03-076014Actual
904014560.002023-01-056063Actual
454813500.002022-09-076063Budget
1885721022.002023-10-076016Actual
520617400.002022-09-076066Budget
3672116186.172025-02-0560411Actual
102377200.002023-02-056073Budget
145437080.002022-06-076015Actual
2205422152.002024-01-056066Actual
249544621.002024-04-066026Actual
842528300.002022-12-086036Budget
1573043997.002023-07-086065Actual
1433113488.242023-05-0760611Actual
2856498274.122024-07-076018Actual
3217117176.612024-10-0660411Actual
622816000.002022-10-076046Budget
2226535879.022024-01-056068Actual
567413720.002022-10-076063Actual
249422700.002022-07-086064Budget
38625480.002022-05-076065Actual
2362553820.002024-03-066063Actual
2120295680.142023-12-086018Actual
3834381282.002025-04-076014Actual
2670219305.122024-05-0660113Actual
194931324.192023-10-0760212Actual
3654744327.662025-02-056028Actual
2324349380.792024-02-056068Actual
454713020.002022-09-076063Actual
2102214165.002023-12-086056Actual
357179788.182025-01-0560212Actual
27412105381.832024-06-066018Actual
19040900.002022-05-076014Budget
2599316521.002024-05-066016Actual
580449000.002022-10-076014Budget
3613664584.002025-02-056015Actual
1589715371.002023-07-086056Actual
369929000.002022-08-076015Budget
255641196.532024-04-0660212Actual
118515040.002022-06-076063Actual
1113527878.872023-02-056068Actual
3222923589.502024-10-0660611Actual
3695731635.172025-02-0560113Actual
3813532280.802025-03-0760213Actual
80005400.002022-12-086073Actual
2037613232.922023-11-0760411Actual
204951985.902023-11-0760112Actual
16446600.002022-06-076026Budget
2289324639.002024-02-056016Actual
2374536149.002024-03-066064Actual
2191621022.002024-01-056016Actual
1548494723.002023-07-086013Actual
679714800.002022-11-076063Budget
1814286439.062023-09-076018Actual
818631000.002022-12-086015Budget
3486519665.002025-01-056073Actual
930932000.002023-01-056015Actual
3326816032.972024-11-0660311Actual
128619300.002023-04-076026Budget
1533418321.312023-06-0760611Actual
195223404.012023-10-0760612Actual
1226019100.002023-03-076068Budget
113565060.002023-03-076073Actual
3592576797.002025-02-056013Actual
1415520.002022-05-076073Actual
162559543.492023-07-0860311Actual
163093085.922023-07-0860511Actual
253653435.932024-04-0660211Actual
231014300.002022-07-086063Budget
3018930021.112024-08-0660613Actual
50078112.002022-09-076026Actual
3746016470.002025-03-076046Actual
3881986076.932025-04-076018Actual
361627400.002022-08-076064Budget

Generated 2025-06-06 16:17:20.395 UTC