[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3866723714.002025-04-156066Actual
2767321985.212024-06-1460611Actual
3471430343.922024-12-1560613Actual
3884739309.392025-04-156028Actual
3181820845.002024-10-146066Actual
1253250900.002023-04-156014Budget
3285929469.002024-11-146036Actual
1481022604.002023-06-156016Actual
3066113637.002024-09-146056Actual
2868435383.332024-07-1560111Actual
38726400.002022-05-156065Budget
2888529361.942024-07-1560112Actual
3214417750.032024-10-1460311Actual
380165285.962025-03-1560212Actual
378168245.592025-03-1560211Actual
5814300.002022-05-156063Budget
1258938272.002023-04-156064Actual
336921840.002022-08-156013Actual
467750880.002022-09-156014Actual
205513856.152023-11-1560612Actual
249544621.002024-04-146026Actual
824527440.002022-12-166065Actual
3398328903.002024-12-156036Actual
3344740715.352024-11-1460612Actual
2164558006.002024-01-136063Actual
435331818.342022-08-156028Actual
3480644436.002025-01-136063Actual
3574837191.882025-01-1360612Actual
2303121022.002024-02-136066Actual
3090460218.872024-09-146068Actual
152482991.242023-06-1560211Actual
2953512769.002024-08-146056Actual
3872680224.002025-04-156017Actual
50078112.002022-09-156026Actual
1047929300.002023-02-136065Budget
2008259202.002023-11-156017Actual
2936849514.002024-08-146065Actual
2619293288.002024-05-146017Actual
884616600.002022-12-166028Budget
641344000.002022-10-156017Actual
184622291.232023-09-1560112Actual
1940617367.042023-10-1560611Actual
73968700.002022-11-156056Budget
936227440.002023-01-136065Actual
3592576797.002025-02-136013Actual
398016000.002022-08-156046Budget
1592820495.002023-07-166066Actual
51509700.002022-09-156056Budget
235032673.152024-02-1360112Actual
2371262969.002024-03-146014Actual
94937878.002023-01-136026Actual
1563733933.002023-07-166064Actual
2430517494.702024-03-1460111Actual
2477433584.002024-04-146064Actual
1486527351.002023-06-156036Actual
3063514823.002024-09-146046Actual
1858558125.002023-10-156063Actual
1970059471.002023-11-156014Actual
847215600.002022-12-166046Budget
91225300.002023-01-136073Budget
674224700.002022-11-156013Actual
3757673600.002025-03-156017Actual
96367644.002023-01-136056Actual
184418000.002022-06-156066Budget
1333326763.702023-04-156028Actual
1560453563.002023-07-166014Actual
3332727787.452024-11-1460611Actual
3719384456.002025-03-156014Actual
1207332800.002023-03-156067Budget
3834381282.002025-04-156014Actual
104715700.002022-05-156068Budget
553223757.582022-09-156068Actual
2646313275.472024-05-1460311Actual
725311336.002022-11-156026Actual
1183019016.002023-03-156046Actual
73978580.002022-11-156056Actual
234123213.582024-02-1360511Actual
5716320.002022-05-156063Actual
2400514165.002024-03-146056Actual
2017595137.702023-11-156018Actual
3722649680.002025-03-156064Actual
183168875.392023-09-1560311Actual
818631000.002022-12-166015Budget
40279700.002022-08-156056Budget
3698430666.742025-02-1360213Actual
2812152992.002024-07-156064Actual
930932000.002023-01-136015Actual
3513428159.002025-01-136036Actual
1201536700.002023-03-156017Budget
567413720.002022-10-156063Actual
3701435508.932025-02-1360613Actual
720624336.002022-11-156016Actual
2876618512.812024-07-1560411Actual
29059700.002022-07-166056Budget
777915200.002022-11-156068Budget
3672116186.172025-02-1360411Actual
2547714632.952024-04-1460611Actual
1361346488.002023-05-156014Actual
1676247990.002023-08-156065Actual
613111232.002022-10-156026Actual
871427200.002022-12-166067Budget
1620021375.632023-07-1660111Actual
1267240500.002023-04-156015Budget
143911909.312023-05-1560112Actual
2640825058.672024-05-1460111Actual
194931324.192023-10-1560212Actual
3751725095.002025-03-156066Actual
959015600.002023-01-136046Budget
745115132.002022-11-156066Actual
1154540500.002023-03-156015Budget
1885721022.002023-10-156016Actual
510316000.002022-09-156046Budget
916945100.002023-01-136014Budget
1113527878.872023-02-136068Actual
309927940.272024-09-1460211Actual
898420460.002023-01-136013Actual
890019819.632022-12-166068Actual
318429400.002022-07-166018Budget
2444618512.812024-03-1460611Actual
3303353820.002024-11-146067Actual
2693985284.002024-06-146014Actual
80005400.002022-12-166073Actual
3001225936.352024-08-1460112Actual
2634658350.652024-05-146068Actual
977339100.002023-01-136017Budget
23915940.002022-07-166073Actual
2506522856.002024-04-146066Actual
1826117494.702023-09-1560111Actual
244040900.002022-07-166014Budget
35096480.002022-08-156073Actual
229204822.002024-02-136026Actual
1056223800.002023-02-136016Budget
2604821839.002024-05-146036Actual
3914024712.922025-04-1560112Actual
304236400.002022-07-166017Actual
879846667.102022-12-166018Actual
1696024413.002023-08-156066Actual
99124969.732022-05-156028Actual
300405188.092024-08-1460212Actual
3902121299.032025-04-1560411Actual
192639240.002022-06-156017Actual
2105022152.002023-12-166066Actual
24533668.862024-03-1460212Actual
3586629698.302025-01-1360613Actual
608318600.002022-10-156016Budget
3518611689.002025-01-136056Actual
71818000.002022-05-156066Budget
3015930989.552024-08-1460213Actual
1146138272.002023-03-156064Actual
1207231556.002023-03-156067Actual
164572799.752023-07-1660612Actual
35108100.002022-08-156073Budget
2835518241.002024-07-156046Actual
1328642800.002023-04-156018Budget
600128280.002022-10-156065Actual
1690316175.002023-08-156046Actual
294557722.002024-08-146026Actual
665823031.812022-10-156068Actual
1934810021.162023-10-1560411Actual
369929000.002022-08-156015Budget
2593144078.002024-05-146065Actual
1390915070.002023-05-156056Actual
674120900.002022-11-156013Budget
1394021022.002023-05-156066Actual
3202960776.462024-10-146068Actual
2073055506.002023-12-166014Actual
2383839154.002024-03-146065Actual
305819776.002024-09-146026Actual
2330315110.622024-02-1360111Actual
27412105381.832024-06-146018Actual
2070211242.002023-12-166073Actual
1682229561.002023-08-156016Actual
2927554142.002024-08-146064Actual
3507924634.002025-01-136016Actual
3792826719.342025-03-1560611Actual
2607416411.002024-05-146046Actual
3893934697.152025-04-1560111Actual
1415520.002022-05-156073Actual
189649443.002023-10-156056Actual
1113419100.002023-02-136068Budget
3406520066.002024-12-156066Actual
2515755434.002024-04-146067Actual
440829697.092022-08-156068Actual
61516692.002022-05-156046Actual
884525697.012022-12-166028Actual
692745100.002022-11-156014Budget
1273125392.002023-04-156065Actual
1042540500.002023-02-136015Budget
3338719574.532024-11-1460112Actual
163093085.922023-07-1660511Actual
3078455200.002024-09-146067Actual
3324114047.832024-11-1460211Actual
712329200.002022-11-156065Budget
3350726391.222024-11-1460113Actual
71717108.002022-05-156066Actual
2761418894.732024-06-1460411Actual
1121728100.002023-03-156013Budget
243609639.242024-03-1460311Actual
27626600.002022-07-166026Budget
2043511579.702023-11-1560611Actual
162559543.492023-07-1660311Actual
1579026623.002023-07-166016Actual
2512468889.002024-04-146017Actual
586027400.002022-10-156064Budget
3326816032.972024-11-1460311Actual
2471411362.002024-04-146073Actual
378973702.962025-03-1560511Actual
138298138.002023-05-156026Actual
857418018.002022-12-166066Actual
851911830.002022-12-166056Actual
2832927769.002024-07-156036Actual
3140743953.002024-10-146063Actual
145531600.002022-06-156015Budget
391689788.182025-04-1560212Actual
355849000.002022-08-156014Budget
2140413614.842023-12-1660411Actual
1102963982.582023-02-136018Actual
1234428100.002023-04-156013Budget
1660822484.002023-08-156073Actual
2720318897.002024-06-146046Actual
772218546.882022-11-156028Actual
23925000.002022-07-166073Budget
3928736719.482025-04-1560213Actual
618123400.002022-10-156036Budget

Generated 2025-06-15 00:02:07.218 UTC