[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 672  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1339134151.722023-03-296068Actual
1182920600.002023-02-266046Budget
622719474.002022-09-286046Actual
3202960776.462024-09-276068Actual
2309062192.002024-01-276017Actual
383522464.002022-07-296016Actual
3846953820.002025-03-296065Actual
253929447.742024-03-2860311Actual
1403459202.002023-04-286067Actual
1070620600.002023-01-276046Budget
2471411362.002024-03-286073Actual
3831512558.002025-03-296073Actual
271419800.002022-06-296016Budget
2492720344.002024-03-286016Actual
2906329052.672024-06-2860613Actual
2521796677.122024-03-286018Actual
618027040.002022-09-286036Actual
217115700.002022-05-296068Budget
3825642608.002025-03-296063Actual
220200.002022-04-286013Budget
1676247990.002023-07-296065Actual
2717726565.002024-05-286036Actual
2102214165.002023-11-296056Actual
1494818687.002023-05-296066Actual
3908024582.072025-03-2960611Actual
3516017373.002024-12-276046Actual
1934810021.162023-09-2860411Actual
3492663986.002024-12-276064Actual
3211716337.232024-09-2760211Actual
1089036700.002023-01-276017Budget
245632863.582024-02-2660612Actual
553316000.002022-08-296068Budget
300405188.092024-07-2860212Actual
3887960776.462025-03-296068Actual
2868435383.332024-06-2860111Actual
1349180730.002023-04-286013Actual
57558080.002022-09-286073Actual
674224700.002022-10-296013Actual
1273029300.002023-03-296065Budget
767438182.102022-10-296018Actual
3261883030.002024-10-286014Actual
917043120.002022-12-276014Actual
633017400.002022-09-286066Budget
2321136604.792024-01-276028Actual
1215642800.002023-02-266018Budget
1717248021.672023-07-296068Actual
3748615160.002025-02-266056Actual
1876442787.002023-09-286015Actual
61329600.002022-09-286026Budget
1121828704.002023-02-266013Actual
647129400.002022-09-286067Actual
124847200.002023-03-296073Budget
3521719340.002024-12-276066Actual
1364539647.002023-04-286064Actual
243942680.002022-06-296014Actual
1504064584.002023-05-296067Actual
106099300.002023-01-276026Budget
1826117494.702023-08-2960111Actual
214312895.492023-11-2960511Actual
567413720.002022-09-286063Actual
759132640.002022-10-296067Actual
487628000.002022-08-296065Actual
35096480.002022-07-296073Actual
968918100.002022-12-276066Budget
85828840.002022-04-286067Actual
3040156810.002024-08-286064Actual
3259021114.002024-10-286073Actual
289134894.472024-06-2860212Actual
285817200.002022-06-296046Budget
3152752118.002024-09-276064Actual
1333416000.002023-03-296028Budget
1047929300.002023-01-276065Budget
2527744850.402024-03-286068Actual
183703341.252023-08-2960511Actual
295922672.002022-06-296066Actual
1427313106.322023-04-2860311Actual
1291027209.002023-03-296036Actual
674120900.002022-10-296013Budget
408417400.002022-07-296066Budget
3101922902.252024-08-2860311Actual
2580366468.002024-04-276014Actual
505625272.002022-08-296036Actual
2862448788.352024-06-286068Actual
2498229009.002024-03-286036Actual
1687732249.002023-07-296036Actual
1666935682.002023-07-296064Actual
3574837191.882024-12-2760612Actual
1705243534.002023-07-296067Actual
3398328903.002024-11-286036Actual
3315350739.912024-10-286068Actual
137222700.002022-05-296064Budget
233319829.672024-01-2760211Actual
263034240.002022-06-296065Actual
1080720511.002023-01-276066Actual
1361346488.002023-04-286014Actual
2500815672.002024-03-286046Actual
995916600.002022-12-276028Budget
1267240500.002023-03-296015Budget
2697152118.002024-05-286064Actual
1103042800.002023-01-276018Budget
982927200.002022-12-276067Budget
2444618512.812024-02-2660611Actual
851911830.002022-11-296056Actual
1234325806.002023-03-296013Actual
1589715371.002023-06-296056Actual
3884739309.392025-03-296028Actual
3421783358.692024-11-286018Actual
1723214314.862023-07-2960111Actual
375231680.002022-07-296065Actual
206629400.002022-05-296018Budget
520516380.002022-08-296066Actual
660117900.002022-09-286028Budget
2631567864.472024-04-276028Actual
2942821642.002024-07-286016Actual
19146101660.552023-09-286018Actual
3636721429.002025-01-276066Actual
832725506.002022-11-296016Actual
1940617367.042023-09-2860611Actual
1080820600.002023-01-276066Budget
890019819.632022-11-296068Actual
2091520796.002023-11-296016Actual
224981349.722023-12-2760112Actual
71717108.002022-04-286066Actual
879846667.102022-11-296018Actual
328715700.002022-06-296068Budget
2043511579.702023-10-2960611Actual
281024180.002022-06-296036Actual
3792826719.342025-02-2660611Actual
217024000.012022-05-296068Actual
1160229300.002023-02-266065Budget
3728658995.002025-02-266015Actual
162283277.422023-06-2960211Actual
2593144078.002024-04-276065Actual
3015930989.552024-07-2860213Actual
3131529698.302024-08-2860613Actual
2029420707.532023-10-2960111Actual
195223404.012023-09-2860612Actual
50078112.002022-08-296026Actual
318429400.002022-06-296018Budget
56822698.002022-04-286036Actual
3554419085.162024-12-2760311Actual
2506522856.002024-03-286066Actual
1267343056.002023-03-296015Actual
2547714632.952024-03-2860611Actual
1602056810.002023-06-296067Actual
2220673391.842023-12-276018Actual
641234000.002022-09-286017Budget
903914800.002022-12-276063Budget
3222923589.502024-09-2760611Actual
2076336149.002023-11-296064Actual
203496680.672023-10-2960311Actual
36519100504.472025-01-276018Actual
94348000.462022-04-286018Actual
2512468889.002024-03-286017Actual
1530213360.582023-05-2960411Actual
1628213232.922023-06-2960411Actual
1094735696.002023-01-276067Actual
264369727.542024-04-2760211Actual
2182453775.002023-12-276015Actual
263126400.002022-06-296065Budget
818732960.002022-11-296015Actual
2135010307.332023-11-2960211Actual
380165285.962025-02-2660212Actual
1328559591.592023-03-296018Actual
23915940.002022-06-296073Actual
2421446209.522024-02-266028Actual
154253512.532023-05-2960612Actual
173413085.922023-07-2960511Actual
2403521901.002024-02-266066Actual
2412653281.002024-02-266067Actual
209427535.002023-11-296026Actual
791714800.002022-11-296063Budget
2002320294.002023-10-296066Actual
1758159202.002023-08-296063Actual
1328642800.002023-03-296018Budget
38625480.002022-04-286065Actual
2262155614.002024-01-276063Actual
357179788.182024-12-2760212Actual
594229000.002022-09-286015Budget
26287123042.772024-04-276018Actual
1234428100.002023-03-296013Budget
342813500.002022-07-296063Budget
3036885652.002024-08-286014Actual
211415600.002022-05-296028Budget
2085541262.002023-11-296065Actual
2800247817.002024-06-286063Actual
2503411051.002024-03-286056Actual
178808062.002023-08-296026Actual
3769652970.252025-02-266028Actual
3312150739.912024-10-286028Actual
1905363806.002023-09-286017Actual
871525480.002022-11-296067Actual
1560453563.002023-06-296014Actual
561620900.002022-09-286013Budget
810329120.002022-11-296064Actual
3096431261.982024-08-2860111Actual
3931841965.192025-03-2960613Actual
1339019100.002023-03-296068Budget
1481022604.002023-05-296016Actual
1168523442.002023-02-266016Actual
29059700.002022-06-296056Budget
2646313275.472024-04-2760311Actual
3757673600.002025-02-266017Actual
3350726391.222024-10-2860113Actual
159619800.002022-05-296016Budget
706627160.002022-10-296015Actual
3406520066.002024-11-286066Actual
243609639.242024-02-2660311Actual
113120020.002022-05-296013Actual
128619300.002023-03-296026Budget
958914170.002022-12-276046Actual
454713020.002022-08-296063Actual
61617200.002022-04-286046Budget
1075211800.002023-01-276056Budget
422225480.002022-07-296067Actual
2214663388.002023-12-276067Actual
2270853563.002024-01-276014Actual
2599316521.002024-04-276016Actual
254466234.922024-03-2860511Actual
164281349.722023-06-2960212Actual
265172655.062024-04-2760511Actual
1075311362.002023-01-276056Actual
2649012282.902024-04-2760411Actual
3562924313.982024-12-2760611Actual

Generated 2025-05-28 08:21:32.858 UTC