[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
720624336.002022-11-116016Actual
2483441576.002024-04-106015Actual
1770033933.002023-09-116064Actual
3069217728.002024-09-106066Actual
982927200.002023-01-096067Budget
1855295680.002023-10-116013Actual
2182453775.002024-01-096015Actual
2114250232.002023-12-126067Actual
3303353820.002024-11-106067Actual
2761418894.732024-06-1060411Actual
2649012282.902024-05-1060411Actual
1926624492.702023-10-1160111Actual
712329200.002022-11-116065Budget
328316730.002024-11-106026Actual
3128531635.172024-09-1060213Actual
3672116186.172025-02-0960411Actual
56822698.002022-05-116036Actual
2888529361.942024-07-1160112Actual
1075311362.002023-02-096056Actual
922630100.002023-01-096064Budget
214312895.492023-12-1260511Actual
804745100.002022-12-126014Budget
128629149.002023-04-116026Actual
355984084.882025-01-0960511Actual
1471744894.002023-06-116015Actual
1281323202.002023-04-116016Actual
2371262969.002024-03-106014Actual
1522023824.612023-06-1160111Actual
391689788.182025-04-1160212Actual
337020900.002022-08-116013Budget
1207231556.002023-03-116067Actual
930831000.002023-01-096015Budget
1374033009.002023-05-116065Actual
2338513614.842024-02-0960411Actual
2583648510.002024-05-106064Actual
2324349380.792024-02-096068Actual
430636400.002022-08-116018Budget
343648398.792024-12-1160211Actual
1253147564.002023-04-116014Actual
144181170.992023-05-1160212Actual
916945100.002023-01-096014Budget
954326780.002023-01-096036Actual
3202960776.462024-10-106068Actual
1475036239.002023-06-116065Actual
355746640.002022-08-116014Actual
2894533913.092024-07-1160612Actual
1602056810.002023-07-126067Actual
1672946868.002023-08-116015Actual
930932000.002023-01-096015Actual
17879700.002022-06-116056Budget
263034240.002022-07-126065Actual
3453724223.552024-12-1160112Actual
2827424706.002024-07-116016Actual
3001225936.352024-08-1060112Actual
804849440.002022-12-126014Actual
3583530989.552025-01-0960213Actual
745218100.002022-11-116066Budget
655451818.712022-10-116018Actual
1182920600.002023-03-116046Budget
2992019467.082024-08-1060411Actual
3601613386.002025-02-096073Actual
2619293288.002024-05-106017Actual
2622578218.002024-05-106067Actual
1015617700.002023-02-096063Budget
3822369069.002025-04-116013Actual
113557200.002023-03-116073Budget
1687732249.002023-08-116036Actual
3604481282.002025-02-096014Actual
810430100.002022-12-126064Budget
271499882.002024-06-106026Actual
3217117176.612024-10-1060411Actual
2906329052.672024-07-1160613Actual
1934810021.162023-10-1160411Actual
131640900.002022-06-116014Budget
2936849514.002024-08-106065Actual
6639700.002022-05-116056Budget
2971897855.932024-08-106018Actual
2170412558.002024-01-096073Actual
151326400.002022-06-116065Budget
266423971.052024-05-1060612Actual
249544621.002024-04-106026Actual
2318378284.362024-02-096018Actual
1491713689.002023-06-116056Actual
1385725116.002023-05-116036Actual
1504064584.002023-06-116067Actual
3222923589.502024-10-1060611Actual
3459741498.342024-12-1160612Actual
3731955973.002025-03-116065Actual
753539100.002022-11-116017Budget
2703153903.002024-06-106015Actual
104624000.012022-05-116068Actual
3654744327.662025-02-096028Actual
1364539647.002023-05-116064Actual
3468430343.922024-12-1160213Actual
334155334.902024-11-1060212Actual
2061082524.002023-12-126013Actual
3261883030.002024-11-106014Actual
3362376797.002024-12-116013Actual
38726400.002022-05-116065Budget
2492720344.002024-04-106016Actual
3530963388.002025-01-096067Actual
753438000.002022-11-116017Actual
1107726484.912023-02-096028Actual
2604821839.002024-05-106036Actual
234123213.582024-02-0960511Actual
2744055758.182024-06-106028Actual
1146138272.002023-03-116064Actual
1608082361.712023-07-126018Actual
1094632800.002023-02-096067Budget
2791046484.572024-06-1060613Actual
3518611689.002025-01-096056Actual
99124969.732022-05-116028Actual
385569563.002025-04-116026Actual
2948325786.002024-08-106036Actual
958914170.002023-01-096046Actual
2995222215.002024-08-1060611Actual
922530720.002023-01-096064Actual
2362553820.002024-03-106063Actual
660221819.672022-10-116028Actual
3046161438.002024-09-106015Actual
698330100.002022-11-116064Budget
368664992.342025-02-0960212Actual
786120900.002022-12-126013Budget
164012367.822023-07-1260112Actual
1711282452.622023-08-116018Actual
2262155614.002024-02-096063Actual
1766852047.002023-09-116014Actual
3516017373.002025-01-096046Actual
253929447.742024-04-1060311Actual
3243933572.052024-10-1060613Actual
2197130391.002024-01-096036Actual
182893054.012023-09-1160211Actual
3813532280.802025-03-1160213Actual
17548105248.002023-09-116013Actual
3580816948.942025-01-0960113Actual
495917472.002022-09-116016Actual
2856498274.122024-07-116018Actual
209427535.002023-12-126026Actual
2380537943.002024-03-106015Actual
199129745.002023-11-116026Actual
1560453563.002023-07-126014Actual
2806118975.002024-07-116073Actual
553223757.582022-09-116068Actual
3353429375.482024-11-1060213Actual
287933627.422024-07-1160511Actual
2989325192.722024-08-1060311Actual
1573043997.002023-07-126065Actual
1226130109.222023-03-116068Actual
2767321985.212024-06-1060611Actual
1660822484.002023-08-116073Actual
3926022275.352025-04-1160113Actual
1587117406.002023-07-126046Actual
2374536149.002024-03-106064Actual
3024880454.002024-09-106013Actual
1314435328.002023-04-116017Actual
153942099.732023-06-1160112Actual
2735256810.002024-06-106067Actual
5814300.002022-05-116063Budget
542836400.002022-09-116018Budget
2097030742.002023-12-126036Actual
3265153544.002024-11-106064Actual
505625272.002022-09-116036Actual
2787953263.652024-06-1060213Actual
824527440.002022-12-126065Actual
295922672.002022-07-126066Actual
2676043642.422024-05-1060613Actual
369828000.002022-08-116015Actual
2105022152.002023-12-126066Actual
3513428159.002025-01-096036Actual
3562924313.982025-01-0960611Actual
3374377004.002024-12-116014Actual
3240837123.002024-10-1060213Actual
36519100504.472025-02-096018Actual
159519968.002022-06-116016Actual
2876618512.812024-07-1160411Actual
3075172450.002024-09-106017Actual
449120460.002022-09-116013Actual
2685251750.002024-06-106063Actual
1779348438.002023-09-116065Actual
1240217227.002023-04-116063Actual
496018600.002022-09-116016Budget
47219800.002022-05-116016Budget
3162055973.002024-10-106065Actual
367487481.752025-02-0960511Actual
1370751308.002023-05-116015Actual
68806000.002022-11-116073Actual
3377660720.002024-12-116064Actual
408417400.002022-08-116066Budget
440829697.092022-08-116068Actual
1009928100.002023-02-096013Budget
2962571162.002024-08-106017Actual
2140413614.842023-12-1260411Actual
85188700.002022-12-126056Budget
1891224865.002023-10-116036Actual
3737925290.002025-03-116016Actual
3211716337.232024-10-1060211Actual
547530000.132022-09-116028Actual
2812152992.002024-07-116064Actual
449220900.002022-09-116013Budget
304336600.002022-07-126017Budget
184418000.002022-06-116066Budget
944624102.002023-01-096016Actual
1333416000.002023-04-116028Budget
1666935682.002023-08-116064Actual
772116600.002022-11-116028Budget
3433639315.322024-12-1160111Actual
40279700.002022-08-116056Budget
298666947.702024-08-1060211Actual
3872680224.002025-04-116017Actual
2211363148.002024-01-096017Actual
2344320993.702024-02-0960611Actual
2359295680.002024-03-106013Actual
50089600.002022-09-116026Budget
679815680.002022-11-116063Actual
239254671.002024-03-106026Actual
454813500.002022-09-116063Budget
255641196.532024-04-1060212Actual
174017200.002022-06-116046Budget
12685000.002022-06-116073Budget
50078112.002022-09-116026Actual
2389826522.002024-03-106016Actual
336921840.002022-08-116013Actual
73968700.002022-11-116056Budget
1917459800.682023-10-116028Actual

Generated 2025-06-10 08:55:00.010 UTC