[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3128531635.172024-09-0860213Actual
2146313232.922023-12-1060611Actual
3622927096.002025-02-076016Actual
2324349380.792024-02-076068Actual
2486740365.002024-04-086065Actual
50089600.002022-09-096026Budget
3813532280.802025-03-0960213Actual
1723214314.862023-08-0960111Actual
3371518113.002024-12-096073Actual
263034240.002022-07-106065Actual
131640900.002022-06-096014Budget
2082346644.002023-12-106015Actual
3489383628.002025-01-076014Actual
2568186112.002024-05-086013Actual
2123046662.562023-12-106028Actual
613111232.002022-10-096026Actual
198228280.002022-06-096067Actual
767438182.102022-11-096018Actual
1370751308.002023-05-096015Actual
3592576797.002025-02-076013Actual
179609042.002023-09-096056Actual
2318378284.362024-02-076018Actual
17879700.002022-06-096056Budget
647129400.002022-10-096067Actual
3804841106.842025-03-0960612Actual
832725506.002022-12-106016Actual
1522023824.612023-06-0960111Actual
194931324.192023-10-0960212Actual
294557722.002024-08-086026Actual
949410100.002023-01-076026Budget
3433639315.322024-12-0960111Actual
930932000.002023-01-076015Actual
660117900.002022-10-096028Budget
1154439376.002023-03-096015Actual
1259034400.002023-04-096064Budget
195223404.012023-10-0960612Actual
19146101660.552023-10-096018Actual
3574837191.882025-01-0760612Actual
2371262969.002024-03-086014Actual
2524546209.522024-04-086028Actual
720624336.002022-11-096016Actual
1634113488.242023-07-1060611Actual
3377660720.002024-12-096064Actual
2114250232.002023-12-106067Actual
547617900.002022-09-096028Budget
930831000.002023-01-076015Budget
2995222215.002024-08-0860611Actual
118779598.002023-03-096056Actual
440829697.092022-08-096068Actual
3778830841.762025-03-0960111Actual
3243933572.052024-10-0860613Actual
1660822484.002023-08-096073Actual
27412105381.832024-06-086018Actual
2017595137.702023-11-096018Actual
24533668.862024-03-0860212Actual
1453867095.002023-06-096063Actual
1080720511.002023-02-076066Actual
1306120600.002023-04-096066Budget
1409687254.222023-05-096018Actual
3326816032.972024-11-0860311Actual
547530000.132022-09-096028Actual
995916600.002023-01-076028Budget
1776036732.002023-09-096015Actual
2400514165.002024-03-086056Actual
2126243038.252023-12-106068Actual
2906329052.672024-07-0960613Actual
1207332800.002023-03-096067Budget
1563733933.002023-07-106064Actual
3001225936.352024-08-0860112Actual
1140450900.002023-03-096014Budget
1855295680.002023-10-096013Actual
162559543.492023-07-1060311Actual
56923000.002022-05-096036Budget
706627160.002022-11-096015Actual
169323000.002022-06-096036Budget
3539743909.482025-01-076028Actual
3604481282.002025-02-076014Actual
94937878.002023-01-076026Actual
203226934.932023-11-0960211Actual
3332727787.452024-11-0860611Actual
337020900.002022-08-096013Budget
1879742608.002023-10-096065Actual
2483441576.002024-04-086015Actual
3931841965.192025-04-0960613Actual
1253250900.002023-04-096014Budget
1548494723.002023-07-106013Actual
3190957960.002024-10-086067Actual
3259021114.002024-11-086073Actual
922530720.002023-01-076064Actual
33131600.002022-05-096015Budget
665823031.812022-10-096068Actual
1687732249.002023-08-096036Actual
2214663388.002024-01-076067Actual
2368411242.002024-03-086073Actual
3548937788.702025-01-0760111Actual
225321780.002022-07-106013Actual
1905363806.002023-10-096017Actual
954326780.002023-01-076036Actual
342813500.002022-08-096063Budget
173918564.002022-06-096046Actual
2438713106.322024-03-0860411Actual
2888529361.942024-07-0960112Actual
328316730.002024-11-086026Actual
2971897855.932024-08-086018Actual
1070620600.002023-02-076046Budget
2871210879.692024-07-0960211Actual
449220900.002022-09-096013Budget
205513856.152023-11-0960612Actual
991260000.682023-01-076018Actual
174601183.762023-08-0960212Actual
102377200.002023-02-076073Budget
2547714632.952024-04-0860611Actual
3728658995.002025-03-096015Actual
3356445516.142024-11-0860613Actual
422326700.002022-08-096067Budget
2859250252.022024-07-096028Actual
1314536700.002023-04-096017Budget
206547515.602022-06-096018Actual
3321340461.092024-11-0860111Actual
263126400.002022-07-106065Budget
734917654.002022-11-096046Actual
211415600.002022-06-096028Budget
791816000.002022-12-106063Actual
580449000.002022-10-096014Budget
674224700.002022-11-096013Actual
1352468411.002023-05-096063Actual
916945100.002023-01-076014Budget
375328800.002022-08-096065Budget
1075311362.002023-02-076056Actual
922630100.002023-01-076064Budget
1089143700.002023-02-076017Actual
3055422793.002024-09-086016Actual
2338513614.842024-02-0760411Actual
1701970324.002023-08-096017Actual
2956621642.002024-08-086066Actual
253653435.932024-04-0860211Actual
368664992.342025-02-0760212Actual
2962571162.002024-08-086017Actual
3285929469.002024-11-086036Actual
1598776783.002023-07-106017Actual
2471411362.002024-04-086073Actual
2164558006.002024-01-076063Actual
753438000.002022-11-096017Actual
1764011122.002023-09-096073Actual
2791046484.572024-06-0860613Actual
3521719340.002025-01-076066Actual
1089036700.002023-02-076017Budget
594329760.002022-10-096015Actual
3516017373.002025-01-076046Actual
2862448788.352024-07-096068Actual
567313500.002022-10-096063Budget
2646313275.472024-05-0860311Actual
810329120.002022-12-106064Actual
608318600.002022-10-096016Budget
528833280.002022-09-096017Actual
1804965780.002023-09-096017Actual
1926624492.702023-10-0960111Actual
3271159119.002024-11-086015Actual
3920039932.352025-04-0960612Actual
344457558.352024-12-0960511Actual
369828000.002022-08-096015Actual
38625480.002022-05-096065Actual
2983835383.332024-08-0860111Actual
209427535.002023-12-106026Actual
3769652970.252025-03-096028Actual
745218100.002022-11-096066Budget
148379142.002023-06-096026Actual
5716320.002022-05-096063Actual
865639100.002022-12-106017Budget
1234428100.002023-04-096013Budget
879730900.002022-12-106018Budget
40279700.002022-08-096056Budget
871427200.002022-12-106067Budget
2873920803.272024-07-0960311Actual
936227440.002023-01-076065Actual
2335812852.062024-02-0760311Actual
2202310850.002024-01-076056Actual
818732960.002022-12-106015Actual
184622291.232023-09-0960112Actual
142462959.322023-05-0960211Actual
3412478200.002024-12-096017Actual
561523100.002022-10-096013Actual
168497761.002023-08-096026Actual
600128280.002022-10-096065Actual
2211363148.002024-01-076017Actual
3181820845.002024-10-086066Actual
378973702.962025-03-0960511Actual
317076517.002024-10-086026Actual
1876442787.002023-10-096015Actual
1034134400.002023-02-076064Budget
183168875.392023-09-0960311Actual
2685251750.002024-06-086063Actual
230913720.002022-07-106063Actual
851911830.002022-12-106056Actual
1920647115.602023-10-096068Actual
145437080.002022-06-096015Actual
1102963982.582023-02-076018Actual
3663935880.152025-02-0760111Actual
245632863.582024-03-0860612Actual
2974645861.032024-08-086028Actual
1858558125.002023-10-096063Actual
1001630909.232023-01-076068Actual
3554419085.162025-01-0760311Actual
3784320840.512025-03-0960311Actual
1820154364.222023-09-096068Actual
3751725095.002025-03-096066Actual
71818000.002022-05-096066Budget
2070211242.002023-12-106073Actual
2915548300.002024-08-086063Actual
46308100.002022-09-096073Budget
1430010402.022023-05-0960411Actual
3568923000.122025-01-0760112Actual
580348960.002022-10-096014Actual
3078455200.002024-09-086067Actual
85188700.002022-12-106056Budget
131544440.002022-06-096014Actual
753539100.002022-11-096017Budget
3843658126.002025-04-096015Actual
720524800.002022-11-096016Budget
3173528620.002024-10-086036Actual
3024880454.002024-09-086013Actual
3902121299.032025-04-0960411Actual
3063514823.002024-09-086046Actual
847215600.002022-12-106046Budget

Generated 2025-06-08 09:58:49.370 UTC