[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
271499882.002024-06-096026Actual
2847181328.002024-07-106017Actual
2989325192.722024-08-0960311Actual
172879733.922023-08-1060311Actual
832725506.002022-12-116016Actual
3309388795.162024-11-096018Actual
847114040.002022-12-116046Actual
73978580.002022-11-106056Actual
1234428100.002023-04-106013Budget
890019819.632022-12-116068Actual
3701435508.932025-02-0860613Actual
3087240563.962024-09-096028Actual
1207332800.002023-03-106067Budget
810329120.002022-12-116064Actual
2971897855.932024-08-096018Actual
57558080.002022-10-106073Actual
1314435328.002023-04-106017Actual
622816000.002022-10-106046Budget
3078455200.002024-09-096067Actual
2270853563.002024-02-086014Actual
184316692.002022-06-106066Actual
2258897773.002024-02-086013Actual
3400916470.002024-12-106046Actual
254466234.922024-04-0960511Actual
3507924634.002025-01-086016Actual
249324240.002022-07-116064Actual
936329200.002023-01-086065Budget
698428280.002022-11-106064Actual
263034240.002022-07-116065Actual
1385725116.002023-05-106036Actual
2085541262.002023-12-116065Actual
328625939.442022-07-116068Actual
152482991.242023-06-1060211Actual
2607416411.002024-05-096046Actual
1409687254.222023-05-106018Actual
3243933572.052024-10-0960613Actual
3028146851.002024-09-096063Actual
3902121299.032025-04-1060411Actual
2318378284.362024-02-086018Actual
2474257722.002024-04-096014Actual
1589715371.002023-07-116056Actual
16446600.002022-06-106026Budget
244143372.102024-03-0960511Actual
1314536700.002023-04-106017Budget
2506522856.002024-04-096066Actual
3238124696.452024-10-0960113Actual
244040900.002022-07-116014Budget
204951985.902023-11-1060112Actual
3527679488.002025-01-086017Actual
245062545.492024-03-0960112Actual
842528300.002022-12-116036Budget
271419800.002022-07-116016Budget
2744055758.182024-06-096028Actual
2020355450.602023-11-106028Actual
416734000.002022-08-106017Budget
35096480.002022-08-106073Actual
594229000.002022-10-106015Budget
3329515269.132024-11-0960411Actual
361529120.002022-08-106064Actual
1028550900.002023-02-086014Budget
2243820229.862024-01-0860611Actual
706627160.002022-11-106015Actual
954228300.002023-01-086036Budget
3887960776.462025-04-106068Actual
1970059471.002023-11-106014Actual
1075311362.002023-02-086056Actual
3748615160.002025-03-106056Actual
3119836800.382024-09-0960612Actual
162283277.422023-07-1160211Actual
24622700.002022-05-106064Budget
534423520.002022-09-106067Actual
33033920.002022-05-106015Actual
209427535.002023-12-116026Actual
2827424706.002024-07-106016Actual
68795300.002022-11-106073Budget
1563733933.002023-07-116064Actual
57568100.002022-10-106073Budget
706731000.002022-11-106015Budget
1234325806.002023-04-106013Actual
804745100.002022-12-116014Budget
375328800.002022-08-106065Budget
1705243534.002023-08-106067Actual
3433639315.322024-12-1060111Actual
230913720.002022-07-116063Actual
1628213232.922023-07-1160411Actual
954326780.002023-01-086036Actual
2871210879.692024-07-1060211Actual
205221183.762023-11-1060212Actual
837510100.002022-12-116026Budget
3104619658.572024-09-0960411Actual
3539743909.482025-01-086028Actual
977242800.002023-01-086017Actual
786219800.002022-12-116013Actual
2140413614.842023-12-1160411Actual
3181820845.002024-10-096066Actual
2395327351.002024-03-096036Actual
3928736719.482025-04-1060213Actual
393323400.002022-08-106036Budget
1358522963.002023-05-106073Actual
3096431261.982024-09-0960111Actual
271319292.002022-07-116016Actual
772116600.002022-11-106028Budget
3253145299.002024-11-096063Actual
3893934697.152025-04-1060111Actual
618027040.002022-10-106036Actual
2962571162.002024-08-096017Actual
118515040.002022-06-106063Actual
2758723360.772024-06-0960311Actual
2226535879.022024-01-086068Actual
481832640.002022-09-106015Actual
1080820600.002023-02-086066Budget
183703341.252023-09-1060511Actual
3920039932.352025-04-1060612Actual
2008259202.002023-11-106017Actual
1370751308.002023-05-106015Actual
1587117406.002023-07-116046Actual
1403459202.002023-05-106067Actual
3140743953.002024-10-096063Actual
1075211800.002023-02-086056Budget
1512836604.792023-06-106028Actual
449220900.002022-09-106013Budget
3131529698.302024-09-0960613Actual
3034017595.002024-09-096073Actual
2832927769.002024-07-106036Actual
2500815672.002024-04-096046Actual
730227560.002022-11-106036Actual
2512468889.002024-04-096017Actual
2735256810.002024-06-096067Actual
1486527351.002023-06-106036Actual
2912271760.002024-08-096013Actual
1388319088.002023-05-106046Actual
1504064584.002023-06-106067Actual
1891224865.002023-10-106036Actual
3259021114.002024-11-096073Actual
30844106636.402024-09-096018Actual
1817038054.822023-09-106028Actual
2462286112.002024-04-096013Actual
2676043642.422024-05-0960613Actual
1240217227.002023-04-106063Actual
2300015672.002024-02-086056Actual
1374033009.002023-05-106065Actual
80336600.002022-05-106017Budget
1663653058.002023-08-106014Actual
585923280.002022-10-106064Actual
113557200.002023-03-106073Budget
1714032980.482023-08-106028Actual
1973233272.002023-11-106064Actual
189649443.002023-10-106056Actual
71717108.002022-05-106066Actual
510316000.002022-09-106046Budget
102377200.002023-02-086073Budget
24526040.002022-05-106064Actual
285715600.002022-07-116046Actual
2368411242.002024-03-096073Actual
3772857988.532025-03-106068Actual
3654744327.662025-02-086028Actual
257731600.002022-07-116015Budget
50078112.002022-09-106026Actual
344457558.352024-12-1060511Actual
391689788.182025-04-1060212Actual
2164558006.002024-01-086063Actual
922530720.002023-01-086064Actual
3751725095.002025-03-106066Actual
3760849680.002025-03-106067Actual
2073055506.002023-12-116014Actual
712228560.002022-11-106065Actual
5197800.002022-05-106026Actual
243336108.322024-03-0960211Actual
193756934.932023-10-1060511Actual
2767321985.212024-06-0960611Actual
145437080.002022-06-106015Actual
2330315110.622024-02-0860111Actual
3672116186.172025-02-0860411Actual
2176431717.002024-01-086064Actual
300405188.092024-08-0960212Actual
17879700.002022-06-106056Budget
3513428159.002025-01-086036Actual
1168523442.002023-03-106016Actual
1672946868.002023-08-106015Actual
2438713106.322024-03-0960411Actual
1394021022.002023-05-106066Actual
3613664584.002025-02-086015Actual
118614300.002022-06-106063Budget
510414040.002022-09-106046Actual
3669420229.862025-02-0860311Actual
378168245.592025-03-1060211Actual
318344606.462022-07-116018Actual
2297415973.002024-02-086046Actual
85828840.002022-05-106067Actual
24533668.862024-03-0960212Actual
304336600.002022-07-116017Budget
368664992.342025-02-0860212Actual
440829697.092022-08-106068Actual
68806000.002022-11-106073Actual
1899420344.002023-10-106066Actual
12674000.002022-06-106073Actual
1306221349.002023-04-106066Actual
215232316.762023-12-1160112Actual
3843658126.002025-04-106015Actual
1961361175.002023-11-106063Actual
2936849514.002024-08-096065Actual
2691116905.002024-06-096073Actual
2726019977.002024-06-096066Actual
2921421114.002024-08-096073Actual
1785324865.002023-09-106016Actual
402610192.002022-08-106056Actual
3471430343.922024-12-1060613Actual
1654964584.002023-08-106063Actual
1425000.002022-05-106073Budget
3810823970.122025-03-1060113Actual
215543404.012023-12-1160612Actual
422326700.002022-08-106067Budget
1415646662.562023-05-106068Actual
245632863.582024-03-0960612Actual
2838114168.002024-07-106056Actual
890115200.002022-12-116068Budget
243942680.002022-07-116014Actual
1634113488.242023-07-1160611Actual
1258938272.002023-04-106064Actual
3265153544.002024-11-096064Actual
1300415997.002023-04-106056Actual
255942342.292024-04-0960612Actual
1450689580.002023-06-106013Actual
3288517356.002024-11-096046Actual

Generated 2025-06-09 06:22:37.583 UTC