[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 654  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1666935682.002023-08-126064Actual
3309388795.162024-11-116018Actual
561523100.002022-10-126013Actual
3899413895.702025-04-1260311Actual
759132640.002022-11-126067Actual
1705243534.002023-08-126067Actual
734917654.002022-11-126046Actual
145437080.002022-06-126015Actual
24622700.002022-05-126064Budget
229204822.002024-02-106026Actual
842528300.002022-12-136036Budget
169224336.002022-06-126036Actual
481929000.002022-09-126015Budget
3427644745.852024-12-126068Actual
786219800.002022-12-136013Actual
3075172450.002024-09-116017Actual
2761418894.732024-06-1160411Actual
655451818.712022-10-126018Actual
3518611689.002025-01-106056Actual
2170412558.002024-01-106073Actual
3595747093.002025-02-106063Actual
2070211242.002023-12-136073Actual
113557200.002023-03-126073Budget
183168875.392023-09-1260311Actual
1364539647.002023-05-126064Actual
47120800.002022-05-126016Actual
3217117176.612024-10-1160411Actual
174331349.722023-08-1260112Actual
3202960776.462024-10-116068Actual
151224960.002022-06-126065Actual
1790827427.002023-09-126036Actual
300405188.092024-08-1160212Actual
622719474.002022-10-126046Actual
1808252145.002023-09-126067Actual
27615460.002022-07-136026Actual
1723214314.862023-08-1260111Actual
1034228980.002023-02-106064Actual
361529120.002022-08-126064Actual
2681975900.002024-06-116013Actual
99124969.732022-05-126028Actual
3513428159.002025-01-106036Actual
3259021114.002024-11-116073Actual
3113828481.082024-09-1160112Actual
2685251750.002024-06-116063Actual
1240217227.002023-04-126063Actual
1973233272.002023-11-126064Actual
1560453563.002023-07-136014Actual
884616600.002022-12-136028Budget
1970059471.002023-11-126014Actual
2503411051.002024-04-116056Actual
2114250232.002023-12-136067Actual
393220176.002022-08-126036Actual
2102214165.002023-12-136056Actual
3253145299.002024-11-116063Actual
600128280.002022-10-126065Actual
647026700.002022-10-126067Budget
3480644436.002025-01-106063Actual
277614943.402024-06-1160212Actual
118779598.002023-03-126056Actual
660117900.002022-10-126028Budget
1267343056.002023-04-126015Actual
16446600.002022-06-126026Budget
73978580.002022-11-126056Actual
608318600.002022-10-126016Budget
1201536700.002023-03-126017Budget
2324349380.792024-02-106068Actual
3374377004.002024-12-126014Actual
3804841106.842025-03-1260612Actual
1300511800.002023-04-126056Budget
1080720511.002023-02-106066Actual
367487481.752025-02-1060511Actual
692847520.002022-11-126014Actual
1820154364.222023-09-126068Actual
3447730841.762024-12-1260611Actual
2634658350.652024-05-116068Actual
285715600.002022-07-136046Actual
263034240.002022-07-136065Actual
253929447.742024-04-1160311Actual
922530720.002023-01-106064Actual
3456510277.552024-12-1260212Actual
510414040.002022-09-126046Actual
2835518241.002024-07-126046Actual
378168245.592025-03-1260211Actual
884525697.012022-12-136028Actual
96367644.002023-01-106056Actual
203496680.672023-11-1260311Actual
449120460.002022-09-126013Actual
85828840.002022-05-126067Actual
449220900.002022-09-126013Budget
1121728100.002023-03-126013Budget
1193120302.002023-03-126066Actual
1867259315.002023-10-126014Actual
3101922902.252024-09-1160311Actual
328625939.442022-07-136068Actual
1160333120.002023-03-126065Actual
818732960.002022-12-136015Actual
1089143700.002023-02-106017Actual
1672946868.002023-08-126015Actual
706731000.002022-11-126015Budget
1258938272.002023-04-126064Actual
720624336.002022-11-126016Actual
96378700.002023-01-106056Budget
243336108.322024-03-1160211Actual
2424555450.602024-03-116068Actual
142462959.322023-05-1260211Actual
1905363806.002023-10-126017Actual
265172655.062024-05-1160511Actual
3140743953.002024-10-116063Actual
61329600.002022-10-126026Budget
1533418321.312023-06-1260611Actual
3365647334.002024-12-126063Actual
1215642800.002023-03-126018Budget
2223440773.052024-01-106028Actual
94429400.002022-05-126018Budget
2283339961.002024-02-106065Actual
158174922.002023-07-136026Actual
1465734283.002023-06-126064Actual
416630080.002022-08-126017Actual
2202310850.002024-01-106056Actual
2580366468.002024-05-116014Actual
495917472.002022-09-126016Actual
12685000.002022-06-126073Budget
80336600.002022-05-126017Budget
260205912.002024-05-116026Actual
1295820600.002023-04-126046Budget
3386848438.002024-12-126065Actual
174894161.472023-08-1260612Actual
3787024275.682025-03-1260411Actual
824527440.002022-12-136065Actual
271419800.002022-07-136016Budget
1146138272.002023-03-126064Actual
1168523442.002023-03-126016Actual
553316000.002022-09-126068Budget
1113419100.002023-02-106068Budget
725311336.002022-11-126026Actual
2135010307.332023-12-1360211Actual
2037613232.922023-11-1260411Actual
257629440.002022-07-136015Actual
113120020.002022-06-126013Actual
1333416000.002023-04-126028Budget
2670219305.122024-05-1160113Actual
3119836800.382024-09-1160612Actual
3398328903.002024-12-126036Actual
408417400.002022-08-126066Budget
3592576797.002025-02-106013Actual
842427560.002022-12-136036Actual
5814300.002022-05-126063Budget
1107816000.002023-02-106028Budget
2589857641.002024-05-116015Actual
772218546.882022-11-126028Actual
3274457587.002024-11-116065Actual
679815680.002022-11-126063Actual
2321136604.792024-02-106028Actual
1421820229.862023-05-1260111Actual
3162055973.002024-10-116065Actual
2359295680.002024-03-116013Actual
2697152118.002024-06-116064Actual
3471430343.922024-12-1260613Actual
271499882.002024-06-116026Actual
1994030391.002023-11-126036Actual
1573043997.002023-07-136065Actual
113565060.002023-03-126073Actual
2971897855.932024-08-116018Actual
2646313275.472024-05-1160311Actual
2280145881.002024-02-106015Actual
2097030742.002023-12-136036Actual
172879733.922023-08-1260311Actual
1154540500.002023-03-126015Budget
2604821839.002024-05-116036Actual
3760849680.002025-03-126067Actual
1070620600.002023-02-106046Budget
30844106636.402024-09-116018Actual
2676043642.422024-05-1160613Actual
233319829.672024-02-1060211Actual
1380223860.002023-05-126016Actual
2767321985.212024-06-1160611Actual
1314435328.002023-04-126017Actual
3356445516.142024-11-1160613Actual
1240117700.002023-04-126063Budget
361627400.002022-08-126064Budget
542760000.682022-09-126018Actual
369929000.002022-08-126015Budget
2756011223.312024-06-1160211Actual
73968700.002022-11-126056Budget
3896715727.652025-04-1260211Actual
3424555200.592024-12-126028Actual
3731955973.002025-03-126065Actual
1295722604.002023-04-126046Actual
128619300.002023-04-126026Budget
342714400.002022-08-126063Actual
3607659202.002025-02-106064Actual
17879700.002022-06-126056Budget
954228300.002023-01-106036Budget
3837652118.002025-04-126064Actual
3249874624.002024-11-116013Actual
772116600.002022-11-126028Budget
3613664584.002025-02-106015Actual
2289324639.002024-02-106016Actual
1160229300.002023-03-126065Budget
255942342.292024-04-1160612Actual
3792826719.342025-03-1260611Actual
2173252241.002024-01-106014Actual
2882521299.032024-07-1260611Actual
3199747324.692024-10-116028Actual
936329200.002023-01-106065Budget
3772857988.532025-03-126068Actual
2856498274.122024-07-126018Actual
1979250815.002023-11-126015Actual
594229000.002022-10-126015Budget
1234325806.002023-04-126013Actual
3403513035.002024-12-126056Actual
3554419085.162025-01-1060311Actual
380165285.962025-03-1260212Actual
2082346644.002023-12-136015Actual
647129400.002022-10-126067Actual
3055422793.002024-09-116016Actual
339556943.002024-12-126026Actual
1349180730.002023-05-126013Actual
2076336149.002023-12-136064Actual
215543404.012023-12-1360612Actual
174017200.002022-06-126046Budget
2995222215.002024-08-1160611Actual
2583648510.002024-05-116064Actual
2779239932.352024-06-1160612Actual

Generated 2025-06-11 11:40:06.651 UTC