[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
142462959.322023-05-1560211Actual
547617900.002022-09-156028Budget
235333149.752024-02-1360612Actual
2806118975.002024-07-156073Actual
3875954648.002025-04-156067Actual
916945100.002023-01-136014Budget
1201434960.002023-03-156017Actual
104715700.002022-05-156068Budget
1281323202.002023-04-156016Actual
2580366468.002024-05-146014Actual
183439733.922023-09-1560411Actual
2173252241.002024-01-136014Actual
5206600.002022-05-156026Budget
725410100.002022-11-156026Budget
3324114047.832024-11-1460211Actual
2936849514.002024-08-146065Actual
2670219305.122024-05-1460113Actual
2974645861.032024-08-146028Actual
154253512.532023-06-1560612Actual
398016000.002022-08-156046Budget
5716320.002022-05-156063Actual
618027040.002022-10-156036Actual
2894533913.092024-07-1560612Actual
1215560218.872023-03-156018Actual
520516380.002022-09-156066Actual
2120295680.142023-12-166018Actual
2927554142.002024-08-146064Actual
542760000.682022-09-156018Actual
1814286439.062023-09-156018Actual
24526040.002022-05-156064Actual
408321424.002022-08-156066Actual
944624102.002023-01-136016Actual
3586629698.302025-01-1360613Actual
2191621022.002024-01-136016Actual
194661234.822023-10-1560112Actual
198228280.002022-06-156067Actual
249324240.002022-07-166064Actual
244040900.002022-07-166014Budget
118515040.002022-06-156063Actual
1385725116.002023-05-156036Actual
1711282452.622023-08-156018Actual
3551716641.492025-01-1360211Actual
2950916825.002024-08-146046Actual
380165285.962025-03-1560212Actual
2827424706.002024-07-156016Actual
777915200.002022-11-156068Budget
2289324639.002024-02-136016Actual
2202310850.002024-01-136056Actual
3386848438.002024-12-156065Actual
3536993325.552025-01-136018Actual
440916000.002022-08-156068Budget
183168875.392023-09-1560311Actual
3374377004.002024-12-156014Actual
85928200.002022-05-156067Budget
2223440773.052024-01-136028Actual
633017400.002022-10-156066Budget
336921840.002022-08-156013Actual
235032673.152024-02-1360112Actual
1516047568.632023-06-156068Actual
958914170.002023-01-136046Actual
1300511800.002023-04-156056Budget
2992019467.082024-08-1460411Actual
2512468889.002024-04-146017Actual
2712224865.002024-06-146016Actual
3350726391.222024-11-1460113Actual
3253145299.002024-11-146063Actual
3104619658.572024-09-1460411Actual
567413720.002022-10-156063Actual
3728658995.002025-03-156015Actual
2706249639.002024-06-146065Actual
2300015672.002024-02-136056Actual
3507924634.002025-01-136016Actual
3131529698.302024-09-1460613Actual
1696024413.002023-08-156066Actual
2344320993.702024-02-1360611Actual
745115132.002022-11-156066Actual
1089036700.002023-02-136017Budget
368664992.342025-02-1360212Actual
936329200.002023-01-136065Budget
2583648510.002024-05-146064Actual
2873920803.272024-07-1560311Actual
214312895.492023-12-1660511Actual
622719474.002022-10-156046Actual
1320232844.002023-04-156067Actual
2017595137.702023-11-156018Actual
1994030391.002023-11-156036Actual
772116600.002022-11-156028Budget
3816447937.232025-03-1560613Actual
153942099.732023-06-1560112Actual
2020355450.602023-11-156028Actual
1551760398.002023-07-166063Actual
27615460.002022-07-166026Actual
2862448788.352024-07-156068Actual
1979250815.002023-11-156015Actual
580348960.002022-10-156014Actual
2483441576.002024-04-146015Actual
3527679488.002025-01-136017Actual
231014300.002022-07-166063Budget
2859250252.022024-07-156028Actual
1306120600.002023-04-156066Budget
3338719574.532024-11-1460112Actual
3007236653.572024-08-1460612Actual
128629149.002023-04-156026Actual
304336600.002022-07-166017Budget
3424555200.592024-12-156028Actual
3362376797.002024-12-156013Actual
440829697.092022-08-156068Actual
40279700.002022-08-156056Budget
3332727787.452024-11-1460611Actual
113557200.002023-03-156073Budget
1089143700.002023-02-136017Actual
173918564.002022-06-156046Actual
824429200.002022-12-166065Budget
3574837191.882025-01-1360612Actual
3392824971.002024-12-156016Actual
435331818.342022-08-156028Actual
1634113488.242023-07-1660611Actual
3928736719.482025-04-1560213Actual
12685000.002022-06-156073Budget
2368411242.002024-03-146073Actual
2761418894.732024-06-1460411Actual
2164558006.002024-01-136063Actual
239254671.002024-03-146026Actual
496018600.002022-09-156016Budget
3866723714.002025-04-156066Actual
2835518241.002024-07-156046Actual
3128531635.172024-09-1460213Actual
184933741.252023-09-1560612Actual
117339300.002023-03-156026Budget
385569563.002025-04-156026Actual
665823031.812022-10-156068Actual
641234000.002022-10-156017Budget
3187786020.002024-10-146017Actual
51509700.002022-09-156056Budget
1705243534.002023-08-156067Actual
294557722.002024-08-146026Actual
1015617700.002023-02-136063Budget
1864412916.002023-10-156073Actual
145531600.002022-06-156015Budget
2330315110.622024-02-1360111Actual
375231680.002022-08-156065Actual
3486519665.002025-01-136073Actual
198328200.002022-06-156067Budget
3642678982.002025-02-136017Actual
1899420344.002023-10-156066Actual
26287123042.772024-05-146018Actual
3403513035.002024-12-156056Actual
3421783358.692024-12-156018Actual
3746016470.002025-03-156046Actual
3024880454.002024-09-146013Actual
2011545926.002023-11-156067Actual
1094632800.002023-02-136067Budget
124847200.002023-04-156073Budget
954326780.002023-01-136036Actual
1273029300.002023-04-156065Budget
203496680.672023-11-1560311Actual
2753233666.282024-06-1460111Actual
847114040.002022-12-166046Actual
879730900.002022-12-166018Budget
33033920.002022-05-156015Actual
3232132298.172024-10-1460612Actual
3211716337.232024-10-1460211Actual
467750880.002022-09-156014Actual
94429400.002022-05-156018Budget
342714400.002022-08-156063Actual
46308100.002022-09-156073Budget
145437080.002022-06-156015Actual
810329120.002022-12-166064Actual
1701970324.002023-08-156017Actual
1560453563.002023-07-166014Actual
1154540500.002023-03-156015Budget
35096480.002022-08-156073Actual
553223757.582022-09-156068Actual
189649443.002023-10-156056Actual
193756934.932023-10-1560511Actual
151326400.002022-06-156065Budget
215232316.762023-12-1660112Actual
3657952203.572025-02-136068Actual
369828000.002022-08-156015Actual
3792826719.342025-03-1560611Actual
505625272.002022-09-156036Actual
2888529361.942024-07-1560112Actual
2832927769.002024-07-156036Actual
791714800.002022-12-166063Budget
1908656810.002023-10-156067Actual
2438713106.322024-03-1460411Actual
2868435383.332024-07-1560111Actual
1361346488.002023-05-156014Actual
674120900.002022-11-156013Budget
1107726484.912023-02-136028Actual
982825200.002023-01-136067Actual
1103042800.002023-02-136018Budget
922630100.002023-01-136064Budget
271419800.002022-07-166016Budget
2649012282.902024-05-1460411Actual
786120900.002022-12-166013Budget
3066113637.002024-09-146056Actual
33131600.002022-05-156015Budget
3176115461.002024-10-146046Actual
1453867095.002023-06-156063Actual
217024000.012022-06-156068Actual
2503411051.002024-04-146056Actual
2064354358.002023-12-166063Actual
3280428159.002024-11-146016Actual
2397919088.002024-03-146046Actual
2043511579.702023-11-1560611Actual
3087240563.962024-09-146028Actual
2610010388.002024-05-146056Actual
1820154364.222023-09-156068Actual
71717108.002022-05-156066Actual
3162055973.002024-10-146065Actual
487728800.002022-09-156065Budget
949410100.002023-01-136026Budget
2871210879.692024-07-1560211Actual
253929447.742024-04-1460311Actual
1047833810.002023-02-136065Actual
1799024613.002023-09-156066Actual
692847520.002022-11-156014Actual
62749700.002022-10-156056Budget
871525480.002022-12-166067Actual
3465729698.302024-12-1560113Actual
3315350739.912024-11-146068Actual
3344740715.352024-11-1460612Actual
2262155614.002024-02-136063Actual

Generated 2025-06-14 03:12:33.301 UTC