[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3751725095.002025-03-116066Actual
2214663388.002024-01-096067Actual
3176115461.002024-10-106046Actual
173413085.922023-08-1160511Actual
1917459800.682023-10-116028Actual
2942821642.002024-08-106016Actual
440829697.092022-08-116068Actual
647129400.002022-10-116067Actual
3392824971.002024-12-116016Actual
3716515698.002025-03-116073Actual
1388319088.002023-05-116046Actual
3622927096.002025-02-096016Actual
68806000.002022-11-116073Actual
3007236653.572024-08-1060612Actual
1462547499.002023-06-116014Actual
1182920600.002023-03-116046Budget
2029420707.532023-11-1160111Actual
217115700.002022-06-116068Budget
3441818894.732024-12-1160411Actual
80237080.002022-05-116017Actual
362566943.002025-02-096026Actual
96367644.002023-01-096056Actual
1259034400.002023-04-116064Budget
183168875.392023-09-1160311Actual
19040900.002022-05-116014Budget
1573043997.002023-07-126065Actual
128619300.002023-04-116026Budget
91214120.002023-01-096073Actual
1080720511.002023-02-096066Actual
1672946868.002023-08-116015Actual
580449000.002022-10-116014Budget
2243820229.862024-01-0960611Actual
791816000.002022-12-126063Actual
2915548300.002024-08-106063Actual
632914820.002022-10-116066Actual
3881986076.932025-04-116018Actual
730227560.002022-11-116036Actual
1579026623.002023-07-126016Actual
138298138.002023-05-116026Actual
2324349380.792024-02-096068Actual
1253250900.002023-04-116014Budget
3813532280.802025-03-1160213Actual
865639100.002022-12-126017Budget
393323400.002022-08-116036Budget
192639240.002022-06-116017Actual
118614300.002022-06-116063Budget
342714400.002022-08-116063Actual
2744055758.182024-06-106028Actual
1333416000.002023-04-116028Budget
2697152118.002024-06-106064Actual
2037613232.922023-11-1160411Actual
1717248021.672023-08-116068Actual
61329600.002022-10-116026Budget
245062545.492024-03-1060112Actual
192736600.002022-06-116017Budget
3654744327.662025-02-096028Actual
1291128500.002023-04-116036Budget
3261883030.002024-11-106014Actual
198228280.002022-06-116067Actual
390483741.252025-04-1160511Actual
3843658126.002025-04-116015Actual
2812152992.002024-07-116064Actual
124847200.002023-04-116073Budget
50089600.002022-09-116026Budget
12674000.002022-06-116073Actual
2983835383.332024-08-1060111Actual
1300415997.002023-04-116056Actual
3669420229.862025-02-0960311Actual
2773332004.552024-06-1060112Actual
3066113637.002024-09-106056Actual
567413720.002022-10-116063Actual
3321340461.092024-11-1060111Actual
225321780.002022-07-126013Actual
3013215173.462024-08-1060113Actual
2800247817.002024-07-116063Actual
1075311362.002023-02-096056Actual
481929000.002022-09-116015Budget
1121828704.002023-03-116013Actual
3294221872.002024-11-106066Actual
454713020.002022-09-116063Actual
818631000.002022-12-126015Budget
3914024712.922025-04-1160112Actual
2483441576.002024-04-106015Actual
1908656810.002023-10-116067Actual
328316730.002024-11-106026Actual
104624000.012022-05-116068Actual
3217117176.612024-10-1060411Actual
1056123442.002023-02-096016Actual
1215642800.002023-03-116018Budget
1893815371.002023-10-116046Actual
2589857641.002024-05-106015Actual
996031212.272023-01-096028Actual
2462286112.002024-04-106013Actual
2712224865.002024-06-106016Actual
47219800.002022-05-116016Budget
2547714632.952024-04-1060611Actual
3893934697.152025-04-1160111Actual
2191621022.002024-01-096016Actual
1127417296.002023-03-116063Actual
3326816032.972024-11-1060311Actual
1146234400.002023-03-116064Budget
2856498274.122024-07-116018Actual
1390915070.002023-05-116056Actual
131640900.002022-06-116014Budget
2395327351.002024-03-106036Actual
94348000.462022-05-116018Actual
174017200.002022-06-116046Budget
1001630909.232023-01-096068Actual
528934000.002022-09-116017Budget
2787953263.652024-06-1060213Actual
3199747324.692024-10-106028Actual
199129745.002023-11-116026Actual
1961361175.002023-11-116063Actual
304336600.002022-07-126017Budget
1891224865.002023-10-116036Actual
1779348438.002023-09-116065Actual
954326780.002023-01-096036Actual
204951985.902023-11-1160112Actual
113120020.002022-06-116013Actual
2779239932.352024-06-1060612Actual
217024000.012022-06-116068Actual
266103971.052024-05-1060112Actual
665916000.002022-10-116068Budget
1146138272.002023-03-116064Actual
2102214165.002023-12-126056Actual
2421446209.522024-03-106028Actual
3846953820.002025-04-116065Actual
515110400.002022-09-116056Actual
2312361594.002024-02-096067Actual
1491713689.002023-06-116056Actual
2444618512.812024-03-1060611Actual
542760000.682022-09-116018Actual
449220900.002022-09-116013Budget
233319829.672024-02-0960211Actual
285715600.002022-07-126046Actual
1339134151.722023-04-116068Actual
1178328500.002023-03-116036Budget
2043511579.702023-11-1160611Actual
145437080.002022-06-116015Actual
211322789.382022-06-116028Actual
2185635880.002024-01-096065Actual
1168523442.002023-03-116016Actual
1522023824.612023-06-1160111Actual
361529120.002022-08-116064Actual
2321136604.792024-02-096028Actual
380165285.962025-03-1160212Actual
3501941897.002025-01-096065Actual
2876618512.812024-07-1160411Actual
339556943.002024-12-116026Actual
3173528620.002024-10-106036Actual
1075211800.002023-02-096056Budget
388310712.002022-08-116026Actual
23925000.002022-07-126073Budget
3698430666.742025-02-0960213Actual
18943120.002022-05-116014Actual
1723214314.862023-08-1160111Actual
27615460.002022-07-126026Actual
1855295680.002023-10-116013Actual
440916000.002022-08-116068Budget
128629149.002023-04-116026Actual
323119274.172022-07-126028Actual
3896715727.652025-04-1160211Actual
225420200.002022-07-126013Budget
3858425502.002025-04-116036Actual
2850452118.002024-07-116067Actual
1173412199.002023-03-116026Actual
2568186112.002024-05-106013Actual
1240217227.002023-04-116063Actual
3710648128.002025-03-116063Actual
2002320294.002023-11-116066Actual
1042540500.002023-02-096015Budget
1015617700.002023-02-096063Budget
113557200.002023-03-116073Budget
2011545926.002023-11-116067Actual
6629984.002022-05-116056Actual
1400162790.002023-05-116017Actual
553223757.582022-09-116068Actual
2992019467.082024-08-1060411Actual
398016000.002022-08-116046Budget
169224336.002022-06-116036Actual
3492663986.002025-01-096064Actual
2512468889.002024-04-106017Actual
2474257722.002024-04-106014Actual
2164558006.002024-01-096063Actual
2832927769.002024-07-116036Actual
5206600.002022-05-116026Budget
1651696876.002023-08-116013Actual
35096480.002022-08-116073Actual
585923280.002022-10-116064Actual
1306221349.002023-04-116066Actual
355849000.002022-08-116014Budget
17867878.002022-06-116056Actual
1885721022.002023-10-116016Actual
336921840.002022-08-116013Actual
253653435.932024-04-1060211Actual
203226934.932023-11-1160211Actual
164012367.822023-07-1260112Actual
239254671.002024-03-106026Actual
193215980.662023-10-1160311Actual
3208932673.712024-10-1060111Actual
1226130109.222023-03-116068Actual
520617400.002022-09-116066Budget
99215600.002022-05-116028Budget
61516692.002022-05-116046Actual
3386848438.002024-12-116065Actual
2888529361.942024-07-1160112Actual
189649443.002023-10-116056Actual
2371262969.002024-03-106014Actual
3884739309.392025-04-116028Actual
122080.002022-05-116013Actual
991260000.682023-01-096018Actual
174601183.762023-08-1160212Actual
2785216141.902024-06-1060113Actual
842528300.002022-12-126036Budget
137121840.002022-06-116064Actual
2197130391.002024-01-096036Actual
505625272.002022-09-116036Actual
174331349.722023-08-1160112Actual
1080820600.002023-02-096066Budget
832824800.002022-12-126016Budget
162559543.492023-07-1260311Actual
3580816948.942025-01-0960113Actual
38849600.002022-08-116026Budget
3190957960.002024-10-106067Actual

Generated 2025-06-10 12:32:57.245 UTC