[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1598776783.002023-07-126017Actual
3034017595.002024-09-106073Actual
310128200.002022-07-126067Budget
3356445516.142024-11-1060613Actual
3837652118.002025-04-116064Actual
1328642800.002023-04-116018Budget
195223404.012023-10-1160612Actual
1826117494.702023-09-1160111Actual
1654964584.002023-08-116063Actual
2238013742.502024-01-0960311Actual
3447730841.762024-12-1160611Actual
206629400.002022-06-116018Budget
1388319088.002023-05-116046Actual
96367644.002023-01-096056Actual
2717726565.002024-06-106036Actual
281024180.002022-07-126036Actual
1614054906.652023-07-126068Actual
3259021114.002024-11-106073Actual
184933741.252023-09-1160612Actual
1723214314.862023-08-1160111Actual
791714800.002022-12-126063Budget
3131529698.302024-09-1060613Actual
3398328903.002024-12-116036Actual
3137475141.002024-10-106013Actual
2956621642.002024-08-106066Actual
3580816948.942025-01-0960113Actual
730328300.002022-11-116036Budget
3217117176.612024-10-1060411Actual
33131600.002022-05-116015Budget
706627160.002022-11-116015Actual
430636400.002022-08-116018Budget
1291128500.002023-04-116036Budget
117339300.002023-03-116026Budget
408321424.002022-08-116066Actual
3403513035.002024-12-116056Actual
3757673600.002025-03-116017Actual
179609042.002023-09-116056Actual
3527679488.002025-01-096017Actual
79995300.002022-12-126073Budget
131640900.002022-06-116014Budget
1634113488.242023-07-1260611Actual
2577517402.002024-05-106073Actual
174331349.722023-08-1160112Actual
3863615018.002025-04-116056Actual
633017400.002022-10-116066Budget
772218546.882022-11-116028Actual
3232132298.172024-10-1060612Actual
243609639.242024-03-1060311Actual
3831512558.002025-04-116073Actual
368664992.342025-02-0960212Actual
2380537943.002024-03-106015Actual
2462286112.002024-04-106013Actual
378168245.592025-03-1160211Actual
1182920600.002023-03-116046Budget
391689788.182025-04-1160212Actual
440916000.002022-08-116068Budget
3392824971.002024-12-116016Actual
1620021375.632023-07-1260111Actual
1234428100.002023-04-116013Budget
1876442787.002023-10-116015Actual
3899413895.702025-04-1160311Actual
1491713689.002023-06-116056Actual
2170412558.002024-01-096073Actual
118779598.002023-03-116056Actual
449120460.002022-09-116013Actual
36519100504.472025-02-096018Actual
266103971.052024-05-1060112Actual
2900522275.352024-07-1160113Actual
1934810021.162023-10-1160411Actual
3465729698.302024-12-1160113Actual
594229000.002022-10-116015Budget
309927940.272024-09-1060211Actual
1690316175.002023-08-116046Actual
3728658995.002025-03-116015Actual
3751725095.002025-03-116066Actual
1370751308.002023-05-116015Actual
230913720.002022-07-126063Actual
1295722604.002023-04-116046Actual
3562924313.982025-01-0960611Actual
2512468889.002024-04-106017Actual
2876618512.812024-07-1160411Actual
47120800.002022-05-116016Actual
118614300.002022-06-116063Budget
1858558125.002023-10-116063Actual
169323000.002022-06-116036Budget
253929447.742024-04-1060311Actual
767438182.102022-11-116018Actual
1512836604.792023-06-116028Actual
106099300.002023-02-096026Budget
113565060.002023-03-116073Actual
959015600.002023-01-096046Budget
3798819378.782025-03-1160112Actual
249324240.002022-07-126064Actual
3439122215.002024-12-1160311Actual
304236400.002022-07-126017Actual
276417788.142024-06-1060511Actual
318429400.002022-07-126018Budget
1433113488.242023-05-1160611Actual
2796968310.002024-07-116013Actual
3657952203.572025-02-096068Actual
1817038054.822023-09-116028Actual
3178713460.002024-10-106056Actual
706731000.002022-11-116015Budget
285715600.002022-07-126046Actual
1790827427.002023-09-116036Actual
24526040.002022-05-116064Actual
80237080.002022-05-116017Actual
3104619658.572024-09-1060411Actual
1663653058.002023-08-116014Actual
1160229300.002023-03-116065Budget
2146313232.922023-12-1260611Actual
1065928500.002023-02-096036Budget
257629440.002022-07-126015Actual
62759568.002022-10-116056Actual
1415520.002022-05-116073Actual
917043120.002023-01-096014Actual
3663935880.152025-02-0960111Actual
3344740715.352024-11-1060612Actual
244040900.002022-07-126014Budget
3271159119.002024-11-106015Actual
1328559591.592023-04-116018Actual
641344000.002022-10-116017Actual
3024880454.002024-09-106013Actual
343648398.792024-12-1160211Actual
3274457587.002024-11-106065Actual
692745100.002022-11-116014Budget
102377200.002023-02-096073Budget
665823031.812022-10-116068Actual
2097030742.002023-12-126036Actual
2703153903.002024-06-106015Actual
40279700.002022-08-116056Budget
3893934697.152025-04-1160111Actual
1364539647.002023-05-116064Actual
1089036700.002023-02-096017Budget
3719384456.002025-03-116014Actual
608419656.002022-10-116016Actual
547530000.132022-09-116028Actual
6639700.002022-05-116056Budget
969018018.002023-01-096066Actual
1867259315.002023-10-116014Actual
3583530989.552025-01-0960213Actual
2859250252.022024-07-116028Actual
198228280.002022-06-116067Actual
3303353820.002024-11-106067Actual
1961361175.002023-11-116063Actual
2593144078.002024-05-106065Actual
3920039932.352025-04-1160612Actual
1361346488.002023-05-116014Actual
220200.002022-05-116013Budget
1127317700.002023-03-116063Budget
1500777500.002023-06-116017Actual
2906329052.672024-07-1160613Actual
2731983674.002024-06-106017Actual
2418688069.392024-03-106018Actual
235333149.752024-02-0960612Actual
3486519665.002025-01-096073Actual
3280428159.002024-11-106016Actual
113120020.002022-06-116013Actual
528934000.002022-09-116017Budget
3162055973.002024-10-106065Actual
1160333120.002023-03-116065Actual
641234000.002022-10-116017Budget
3036885652.002024-09-106014Actual
3760849680.002025-03-116067Actual
3309388795.162024-11-106018Actual
1967222245.002023-11-116073Actual
3787024275.682025-03-1160411Actual
1908656810.002023-10-116067Actual
3501941897.002025-01-096065Actual
3592576797.002025-02-096013Actual
1793414466.002023-09-116046Actual
1094735696.002023-02-096067Actual
1253250900.002023-04-116014Budget
3015930989.552024-08-1060213Actual
725410100.002022-11-116026Budget
3480644436.002025-01-096063Actual
239254671.002024-03-106026Actual
281123000.002022-07-126036Budget
3055422793.002024-09-106016Actual
80336600.002022-05-116017Budget
164012367.822023-07-1260112Actual
295922672.002022-07-126066Actual
1471744894.002023-06-116015Actual
3710648128.002025-03-116063Actual
164281349.722023-07-1260212Actual
266423971.052024-05-1060612Actual
1339134151.722023-04-116068Actual
977339100.002023-01-096017Budget
6629984.002022-05-116056Actual
2735256810.002024-06-106067Actual
1701970324.002023-08-116017Actual
57568100.002022-10-116073Budget
1905363806.002023-10-116017Actual
3415753130.002024-12-116067Actual
3908024582.072025-04-1160611Actual
2424555450.602024-03-106068Actual
2191621022.002024-01-096016Actual
137222700.002022-06-116064Budget
1551760398.002023-07-126063Actual
3350726391.222024-11-1060113Actual
2397919088.002024-03-106046Actual
1215642800.002023-03-116018Budget
2205422152.002024-01-096066Actual
2933554896.002024-08-106015Actual
1207231556.002023-03-116067Actual
608318600.002022-10-116016Budget
3187786020.002024-10-106017Actual
1390915070.002023-05-116056Actual
3666713895.702025-02-0960211Actual
5197800.002022-05-116026Actual
342813500.002022-08-116063Budget
1692911930.002023-08-116056Actual
3125816141.902024-09-1060113Actual
3060925768.002024-09-106036Actual
68806000.002022-11-116073Actual
3769652970.252025-03-116028Actual
192943181.672023-10-1160211Actual
1226019100.002023-03-116068Budget
1001715200.002023-01-096068Budget
2099621901.002023-12-126046Actual
73968700.002022-11-116056Budget
2008259202.002023-11-116017Actual
3852924298.002025-04-116016Actual
113557200.002023-03-116073Budget

Generated 2025-06-10 09:36:15.344 UTC