[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 763  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2383839154.002024-03-116065Actual
824527440.002022-12-136065Actual
310028280.002022-07-136067Actual
163093085.922023-07-1360511Actual
263126400.002022-07-136065Budget
1113527878.872023-02-106068Actual
1320332800.002023-04-126067Budget
3468430343.922024-12-1260213Actual
1314536700.002023-04-126017Budget
1427313106.322023-05-1260311Actual
2412653281.002024-03-116067Actual
2924281144.002024-08-116014Actual
367487481.752025-02-1060511Actual
2942821642.002024-08-116016Actual
3338719574.532024-11-1160112Actual
2691116905.002024-06-116073Actual
818732960.002022-12-136015Actual
692847520.002022-11-126014Actual
977242800.002023-01-106017Actual
2146313232.922023-12-1360611Actual
600128280.002022-10-126065Actual
959015600.002023-01-106046Budget
17879700.002022-06-126056Budget
257629440.002022-07-136015Actual
3377660720.002024-12-126064Actual
2873920803.272024-07-1260311Actual
1193220600.002023-03-126066Budget
3362376797.002024-12-126013Actual
2506522856.002024-04-116066Actual
355849000.002022-08-126014Budget
3131529698.302024-09-1160613Actual
2965856856.002024-08-116067Actual
195223404.012023-10-1260612Actual
2226535879.022024-01-106068Actual
2761418894.732024-06-1160411Actual
1281423800.002023-04-126016Budget
243609639.242024-03-1160311Actual
2977851227.792024-08-116068Actual
2697152118.002024-06-116064Actual
3872680224.002025-04-126017Actual
2294829838.002024-02-106036Actual
759027200.002022-11-126067Budget
842427560.002022-12-136036Actual
3899413895.702025-04-1260311Actual
3654744327.662025-02-106028Actual
561523100.002022-10-126013Actual
467849000.002022-09-126014Budget
3557117940.462025-01-1060411Actual
3677822673.522025-02-1060611Actual
2309062192.002024-02-106017Actual
184316692.002022-06-126066Actual
318344606.462022-07-136018Actual
3374377004.002024-12-126014Actual
1028649082.002023-02-106014Actual
1328642800.002023-04-126018Budget
3772857988.532025-03-126068Actual
496018600.002022-09-126016Budget
27412105381.832024-06-116018Actual
1714032980.482023-08-126028Actual
3456510277.552024-12-1260212Actual
2670219305.122024-05-1160113Actual
285715600.002022-07-136046Actual
398016000.002022-08-126046Budget
982927200.002023-01-106067Budget
520617400.002022-09-126066Budget
3383663176.002024-12-126015Actual
3211716337.232024-10-1160211Actual
305819776.002024-09-116026Actual
1465734283.002023-06-126064Actual
2023453820.272023-11-126068Actual
23915940.002022-07-136073Actual
3261883030.002024-11-116014Actual
2300015672.002024-02-106056Actual
2199719289.002024-01-106046Actual
233319829.672024-02-1060211Actual
255372080.592024-04-1160112Actual
1220316000.002023-03-126028Budget
1127417296.002023-03-126063Actual
343648398.792024-12-1260211Actual
2191621022.002024-01-106016Actual
323119274.172022-07-136028Actual
2649012282.902024-05-1160411Actual
2835518241.002024-07-126046Actual
3441818894.732024-12-1260411Actual
2238013742.502024-01-1060311Actual
832725506.002022-12-136016Actual
68806000.002022-11-126073Actual
3622927096.002025-02-106016Actual
3321340461.092024-11-1160111Actual
2512468889.002024-04-116017Actual
179609042.002023-09-126056Actual
194661234.822023-10-1260112Actual
871427200.002022-12-136067Budget
660117900.002022-10-126028Budget
1758159202.002023-09-126063Actual
2962571162.002024-08-116017Actual
481832640.002022-09-126015Actual
1737317367.042023-08-1260611Actual
1820154364.222023-09-126068Actual
2099621901.002023-12-136046Actual
3315350739.912024-11-116068Actual
355984084.882025-01-1060511Actual
2430517494.702024-03-1160111Actual
520516380.002022-09-126066Actual
3173528620.002024-10-116036Actual
3265153544.002024-11-116064Actual
231014300.002022-07-136063Budget
255942342.292024-04-1160612Actual
1234428100.002023-04-126013Budget
35108100.002022-08-126073Budget
68795300.002022-11-126073Budget
162283277.422023-07-1360211Actual
3574837191.882025-01-1060612Actual
2756011223.312024-06-1160211Actual
1075311362.002023-02-106056Actual
2676043642.422024-05-1160613Actual
2389826522.002024-03-116016Actual
355746640.002022-08-126014Actual
12685000.002022-06-126073Budget
837510100.002022-12-136026Budget
3813532280.802025-03-1260213Actual
1178328500.002023-03-126036Budget
3013215173.462024-08-1160113Actual
19040900.002022-05-126014Budget
3424555200.592024-12-126028Actual
1220421328.752023-03-126028Actual
1666935682.002023-08-126064Actual
203496680.672023-11-1260311Actual
30844106636.402024-09-116018Actual
1409687254.222023-05-126018Actual
131640900.002022-06-126014Budget
6629984.002022-05-126056Actual
153942099.732023-06-1260112Actual
991260000.682023-01-106018Actual
2533723379.922024-04-1160111Actual
1687732249.002023-08-126036Actual
1614054906.652023-07-136068Actual
3238124696.452024-10-1160113Actual
1065829601.002023-02-106036Actual
851911830.002022-12-136056Actual
80336600.002022-05-126017Budget
3884739309.392025-04-126028Actual
3274457587.002024-11-116065Actual
205221183.762023-11-1260212Actual
1154540500.002023-03-126015Budget
2693985284.002024-06-116014Actual
3695731635.172025-02-1060113Actual
159619800.002022-06-126016Budget
194931324.192023-10-1260212Actual
1140450900.002023-03-126014Budget
2832927769.002024-07-126036Actual
1075211800.002023-02-106056Budget
2785216141.902024-06-1160113Actual
298666947.702024-08-1160211Actual
229204822.002024-02-106026Actual
633017400.002022-10-126066Budget
104624000.012022-05-126068Actual
1994030391.002023-11-126036Actual
3822369069.002025-04-126013Actual
1034134400.002023-02-106064Budget
1970059471.002023-11-126014Actual
2126243038.252023-12-136068Actual
1453867095.002023-06-126063Actual
62759568.002022-10-126056Actual
2465554418.002024-04-116063Actual
1015515939.002023-02-106063Actual
3751725095.002025-03-126066Actual
665823031.812022-10-126068Actual
1160333120.002023-03-126065Actual
2483441576.002024-04-116015Actual
3881986076.932025-04-126018Actual
586027400.002022-10-126064Budget
1364539647.002023-05-126064Actual
362566943.002025-02-106026Actual
214312895.492023-12-1360511Actual
1654964584.002023-08-126063Actual
730328300.002022-11-126036Budget
2498229009.002024-04-116036Actual
1705243534.002023-08-126067Actual
3312150739.912024-11-116028Actual
3232132298.172024-10-1160612Actual
2989325192.722024-08-1160311Actual
3168027273.002024-10-116016Actual
2882521299.032024-07-1260611Actual
435331818.342022-08-126028Actual
954228300.002023-01-106036Budget
2043511579.702023-11-1260611Actual
3792826719.342025-03-1260611Actual
3501941897.002025-01-106065Actual
2344320993.702024-02-1060611Actual
277614943.402024-06-1160212Actual
1103042800.002023-02-106018Budget
772218546.882022-11-126028Actual
647026700.002022-10-126067Budget
3353429375.482024-11-1160213Actual
2995222215.002024-08-1160611Actual
3087240563.962024-09-116028Actual
1388319088.002023-05-126046Actual
1592820495.002023-07-136066Actual
2258897773.002024-02-106013Actual
1394021022.002023-05-126066Actual
3530963388.002025-01-106067Actual
118515040.002022-06-126063Actual
1320232844.002023-04-126067Actual
3636721429.002025-02-106066Actual
151326400.002022-06-126065Budget
995916600.002023-01-106028Budget
3465729698.302024-12-1260113Actual
3716515698.002025-03-126073Actual
29059700.002022-07-136056Budget
50089600.002022-09-126026Budget
3583530989.552025-01-1060213Actual
1273125392.002023-04-126065Actual
1080720511.002023-02-106066Actual
3843658126.002025-04-126015Actual
2983835383.332024-08-1160111Actual
2800247817.002024-07-126063Actual
996031212.272023-01-106028Actual
285817200.002022-07-136046Budget
2176431717.002024-01-106064Actual
440829697.092022-08-126068Actual
12674000.002022-06-126073Actual
904014560.002023-01-106063Actual
2137713232.922023-12-1360311Actual

Generated 2025-06-12 02:23:15.046 UTC