[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
641344000.002022-10-116017Actual
2164558006.002024-01-096063Actual
3424555200.592024-12-116028Actual
1994030391.002023-11-116036Actual
3471430343.922024-12-1160613Actual
113120020.002022-06-116013Actual
3554419085.162025-01-0960311Actual
2571461803.002024-05-106063Actual
791714800.002022-12-126063Budget
3456510277.552024-12-1160212Actual
3846953820.002025-04-116065Actual
2706249639.002024-06-106065Actual
260205912.002024-05-106026Actual
2330315110.622024-02-0960111Actual
467849000.002022-09-116014Budget
3931841965.192025-04-1160613Actual
378168245.592025-03-1160211Actual
3872680224.002025-04-116017Actual
3066113637.002024-09-106056Actual
440916000.002022-08-116068Budget
1814286439.062023-09-116018Actual
1563733933.002023-07-126064Actual
3400916470.002024-12-116046Actual
3772857988.532025-03-116068Actual
2173252241.002024-01-096014Actual
1905363806.002023-10-116017Actual
3689730830.062025-02-0960612Actual
3087240563.962024-09-106028Actual
3737925290.002025-03-116016Actual
2238013742.502024-01-0960311Actual
1234428100.002023-04-116013Budget
777915200.002022-11-116068Budget
339556943.002024-12-116026Actual
534423520.002022-09-116067Actual
561523100.002022-10-116013Actual
936329200.002023-01-096065Budget
355984084.882025-01-0960511Actual
2294829838.002024-02-096036Actual
244143372.102024-03-1060511Actual
3604481282.002025-02-096014Actual
24526040.002022-05-116064Actual
2297415973.002024-02-096046Actual
2856498274.122024-07-116018Actual
1001715200.002023-01-096068Budget
73978580.002022-11-116056Actual
1958187009.002023-11-116013Actual
209427535.002023-12-126026Actual
1421820229.862023-05-1160111Actual
137222700.002022-06-116064Budget
2720318897.002024-06-106046Actual
318344606.462022-07-126018Actual
3211716337.232024-10-1060211Actual
454813500.002022-09-116063Budget
3728658995.002025-03-116015Actual
3695731635.172025-02-0960113Actual
3190957960.002024-10-106067Actual
1295820600.002023-04-116046Budget
3698430666.742025-02-0960213Actual
2312361594.002024-02-096067Actual
3178713460.002024-10-106056Actual
309927940.272024-09-1060211Actual
2008259202.002023-11-116017Actual
3453724223.552024-12-1160112Actual
3719384456.002025-03-116014Actual
1608082361.712023-07-126018Actual
3536993325.552025-01-096018Actual
879846667.102022-12-126018Actual
113565060.002023-03-116073Actual
2512468889.002024-04-106017Actual
131544440.002022-06-116014Actual
2619293288.002024-05-106017Actual
3804841106.842025-03-1160612Actual
124847200.002023-04-116073Budget
285715600.002022-07-126046Actual
1127417296.002023-03-116063Actual
2580366468.002024-05-106014Actual
117339300.002023-03-116026Budget
1070620600.002023-02-096046Budget
3055422793.002024-09-106016Actual
660221819.672022-10-116028Actual
257731600.002022-07-126015Budget
3914024712.922025-04-1160112Actual
2076336149.002023-12-126064Actual
772218546.882022-11-116028Actual
298666947.702024-08-1060211Actual
104715700.002022-05-116068Budget
1701970324.002023-08-116017Actual
148379142.002023-06-116026Actual
3861015142.002025-04-116046Actual
3810823970.122025-03-1160113Actual
3173528620.002024-10-106036Actual
1253250900.002023-04-116014Budget
68806000.002022-11-116073Actual
995916600.002023-01-096028Budget
3300181328.002024-11-106017Actual
317076517.002024-10-106026Actual
613111232.002022-10-116026Actual
17548105248.002023-09-116013Actual
169323000.002022-06-116036Budget
904014560.002023-01-096063Actual
3866723714.002025-04-116066Actual
430636400.002022-08-116018Budget
2262155614.002024-02-096063Actual
122080.002022-05-116013Actual
3119836800.382024-09-1060612Actual
1967222245.002023-11-116073Actual
368664992.342025-02-0960212Actual
51509700.002022-09-116056Budget
1891224865.002023-10-116036Actual
5814300.002022-05-116063Budget
1121728100.002023-03-116013Budget
2524546209.522024-04-106028Actual
3480644436.002025-01-096063Actual
567313500.002022-10-116063Budget
1867259315.002023-10-116014Actual
1770033933.002023-09-116064Actual
2283339961.002024-02-096065Actual
375231680.002022-08-116065Actual
2953512769.002024-08-106056Actual
24533668.862024-03-1060212Actual
2758723360.772024-06-1060311Actual
1065928500.002023-02-096036Budget
3622927096.002025-02-096016Actual
608318600.002022-10-116016Budget
1687732249.002023-08-116036Actual
244040900.002022-07-126014Budget
2029420707.532023-11-1160111Actual
1328559591.592023-04-116018Actual
194931324.192023-10-1160212Actual
2992019467.082024-08-1060411Actual
1858558125.002023-10-116063Actual
296018000.002022-07-126066Budget
2744055758.182024-06-106028Actual
2622578218.002024-05-106067Actual
3837652118.002025-04-116064Actual
323215600.002022-07-126028Budget
1799024613.002023-09-116066Actual
1400162790.002023-05-116017Actual
3036885652.002024-09-106014Actual
3152752118.002024-10-106064Actual
1614054906.652023-07-126068Actual
3822369069.002025-04-116013Actual
2140413614.842023-12-1260411Actual
1676247990.002023-08-116065Actual
2202310850.002024-01-096056Actual
2821458664.002024-07-116065Actual
528934000.002022-09-116017Budget
917043120.002023-01-096014Actual
2011545926.002023-11-116067Actual
138298138.002023-05-116026Actual
916945100.002023-01-096014Budget
183703341.252023-09-1160511Actual
2722911370.002024-06-106056Actual
91225300.002023-01-096073Budget
1281323202.002023-04-116016Actual
1692911930.002023-08-116056Actual
263126400.002022-07-126065Budget
3271159119.002024-11-106015Actual
249324240.002022-07-126064Actual
2583648510.002024-05-106064Actual
1113527878.872023-02-096068Actual
2547714632.952024-04-1060611Actual
2735256810.002024-06-106067Actual
706731000.002022-11-116015Budget
1160229300.002023-03-116065Budget
712329200.002022-11-116065Budget
388310712.002022-08-116026Actual
2170412558.002024-01-096073Actual
1934810021.162023-10-1160411Actual
184622291.232023-09-1160112Actual
553223757.582022-09-116068Actual
2061082524.002023-12-126013Actual
674120900.002022-11-116013Budget
2697152118.002024-06-106064Actual
2515755434.002024-04-106067Actual
290410400.002022-07-126056Actual
300405188.092024-08-1060212Actual
205513856.152023-11-1160612Actual
245632863.582024-03-1060612Actual
1663653058.002023-08-116014Actual
3548937788.702025-01-0960111Actual
2971897855.932024-08-106018Actual
1500777500.002023-06-116017Actual
3291111264.002024-11-106056Actual
958914170.002023-01-096046Actual
2492720344.002024-04-106016Actual
390483741.252025-04-1160511Actual
144474008.282023-05-1160612Actual
3261883030.002024-11-106014Actual
1273029300.002023-04-116065Budget
481832640.002022-09-116015Actual
2604821839.002024-05-106036Actual
2521796677.122024-04-106018Actual
3199747324.692024-10-106028Actual
2471411362.002024-04-106073Actual
152759447.742023-06-1160311Actual
954228300.002023-01-096036Budget
1879742608.002023-10-116065Actual
1173412199.002023-03-116026Actual
2137713232.922023-12-1260311Actual
786120900.002022-12-126013Budget
580348960.002022-10-116014Actual
1864412916.002023-10-116073Actual
1178232890.002023-03-116036Actual
369929000.002022-08-116015Budget
2321136604.792024-02-096028Actual
96367644.002023-01-096056Actual
2421446209.522024-03-106028Actual
281024180.002022-07-126036Actual
1034228980.002023-02-096064Actual
1840213869.102023-09-1160611Actual
3332727787.452024-11-1060611Actual
1651696876.002023-08-116013Actual
33131600.002022-05-116015Budget
2374536149.002024-03-106064Actual
3743428620.002025-03-116036Actual
1220421328.752023-03-116028Actual
1412432980.482023-05-116028Actual
2703153903.002024-06-106015Actual
3176115461.002024-10-106046Actual
3601613386.002025-02-096073Actual
225293894.452024-01-0960612Actual
3415753130.002024-12-116067Actual
1462547499.002023-06-116014Actual

Generated 2025-06-10 10:05:13.644 UTC