[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
311668809.432024-09-1560212Actual
3291111264.002024-11-156056Actual
3101922902.252024-09-1560311Actual
3412478200.002024-12-166017Actual
1042540500.002023-02-146015Budget
641344000.002022-10-166017Actual
2176431717.002024-01-146064Actual
473529760.002022-09-166064Actual
3199747324.692024-10-156028Actual
3707380454.002025-03-166013Actual
1876442787.002023-10-166015Actual
234123213.582024-02-1460511Actual
1267240500.002023-04-166015Budget
1267343056.002023-04-166015Actual
454713020.002022-09-166063Actual
416734000.002022-08-166017Budget
2011545926.002023-11-166067Actual
547530000.132022-09-166028Actual
361529120.002022-08-166064Actual
449220900.002022-09-166013Budget
285715600.002022-07-176046Actual
128619300.002023-04-166026Budget
3140743953.002024-10-156063Actual
1339134151.722023-04-166068Actual
600028800.002022-10-166065Budget
1201434960.002023-03-166017Actual
68806000.002022-11-166073Actual
281123000.002022-07-176036Budget
255641196.532024-04-1560212Actual
3403513035.002024-12-166056Actual
1587117406.002023-07-176046Actual
2779239932.352024-06-1560612Actual
2137713232.922023-12-1760311Actual
3518611689.002025-01-146056Actual
2571461803.002024-05-156063Actual
898320900.002023-01-146013Budget
397914352.002022-08-166046Actual
2061082524.002023-12-176013Actual
3846953820.002025-04-166065Actual
1557619734.002023-07-176073Actual
2912271760.002024-08-156013Actual
847215600.002022-12-176046Budget
174894161.472023-08-1660612Actual
2506522856.002024-04-156066Actual
3813532280.802025-03-1660213Actual
3858425502.002025-04-166036Actual
257731600.002022-07-176015Budget
198328200.002022-06-166067Budget
3087240563.962024-09-156028Actual
3728658995.002025-03-166015Actual
56923000.002022-05-166036Budget
1533418321.312023-06-1660611Actual
2146313232.922023-12-1760611Actual
215232316.762023-12-1760112Actual
318344606.462022-07-176018Actual
2832927769.002024-07-166036Actual
2512468889.002024-04-156017Actual
982927200.002023-01-146067Budget
68795300.002022-11-166073Budget
3406520066.002024-12-166066Actual
3521719340.002025-01-146066Actual
879846667.102022-12-176018Actual
99124969.732022-05-166028Actual
164281349.722023-07-1760212Actual
1663653058.002023-08-166014Actual
3424555200.592024-12-166028Actual
1089143700.002023-02-146017Actual
2389826522.002024-03-156016Actual
3208932673.712024-10-1560111Actual
2395327351.002024-03-156036Actual
3731955973.002025-03-166065Actual
753438000.002022-11-166017Actual
2002320294.002023-11-166066Actual
3018930021.112024-08-1560613Actual
378168245.592025-03-1660211Actual
3551716641.492025-01-1460211Actual
408417400.002022-08-166066Budget
1817038054.822023-09-166028Actual
3421783358.692024-12-166018Actual
2170412558.002024-01-146073Actual
3280428159.002024-11-156016Actual
1459712318.002023-06-166073Actual
1291027209.002023-04-166036Actual
665823031.812022-10-166068Actual
1961361175.002023-11-166063Actual
2962571162.002024-08-156017Actual
1666935682.002023-08-166064Actual
3459741498.342024-12-1660612Actual
1510091693.702023-06-166018Actual
194931324.192023-10-1660212Actual
567413720.002022-10-166063Actual
3657952203.572025-02-146068Actual
1121828704.002023-03-166013Actual
276417788.142024-06-1560511Actual
158174922.002023-07-176026Actual
3063514823.002024-09-156046Actual
2344320993.702024-02-1460611Actual
380165285.962025-03-1660212Actual
62749700.002022-10-166056Budget
402610192.002022-08-166056Actual
211415600.002022-06-166028Budget
80336600.002022-05-166017Budget
3804841106.842025-03-1660612Actual
553223757.582022-09-166068Actual
2685251750.002024-06-156063Actual
1080720511.002023-02-146066Actual
1358522963.002023-05-166073Actual
1075211800.002023-02-146056Budget
1328559591.592023-04-166018Actual
257629440.002022-07-176015Actual
1089036700.002023-02-146017Budget
3875954648.002025-04-166067Actual
692847520.002022-11-166014Actual
184933741.252023-09-1660612Actual
2974645861.032024-08-156028Actual
35096480.002022-08-166073Actual
1352468411.002023-05-166063Actual
113557200.002023-03-166073Budget
50089600.002022-09-166026Budget
2583648510.002024-05-156064Actual
3128531635.172024-09-1560213Actual
113120020.002022-06-166013Actual
2873920803.272024-07-1660311Actual
3007236653.572024-08-1560612Actual
3751725095.002025-03-166066Actual
3060925768.002024-09-156036Actual
46308100.002022-09-166073Budget
1107816000.002023-02-146028Budget
759132640.002022-11-166067Actual
1858558125.002023-10-166063Actual
2712224865.002024-06-156016Actual
342714400.002022-08-166063Actual
1920647115.602023-10-166068Actual
3055422793.002024-09-156016Actual
192943181.672023-10-1660211Actual
1717248021.672023-08-166068Actual
1893815371.002023-10-166046Actual
375231680.002022-08-166065Actual
225293894.452024-01-1460612Actual
361627400.002022-08-166064Budget
2580366468.002024-05-156014Actual
1602056810.002023-07-176067Actual
253929447.742024-04-1560311Actual
832824800.002022-12-176016Budget
323215600.002022-07-176028Budget
3392824971.002024-12-166016Actual
2756011223.312024-06-1560211Actual
786120900.002022-12-176013Budget
3261883030.002024-11-156014Actual
390483741.252025-04-1660511Actual
1864412916.002023-10-166073Actual
3078455200.002024-09-156067Actual
2368411242.002024-03-156073Actual
1240117700.002023-04-166063Budget
211322789.382022-06-166028Actual
1234428100.002023-04-166013Budget
3125816141.902024-09-1560113Actual
264369727.542024-05-1560211Actual
113220200.002022-06-166013Budget
1598776783.002023-07-176017Actual
3501941897.002025-01-146065Actual
767438182.102022-11-166018Actual
164572799.752023-07-1760612Actual
391689788.182025-04-1660212Actual
930932000.002023-01-146015Actual
3784320840.512025-03-1660311Actual
2102214165.002023-12-176056Actual
3253145299.002024-11-156063Actual
2847181328.002024-07-166017Actual
1258938272.002023-04-166064Actual
534423520.002022-09-166067Actual
608318600.002022-10-166016Budget
3356445516.142024-11-1560613Actual
131544440.002022-06-166014Actual
810329120.002022-12-176064Actual
172879733.922023-08-1660311Actual
27626600.002022-07-176026Budget
3872680224.002025-04-166017Actual
1560453563.002023-07-176014Actual
1776036732.002023-09-166015Actual
131640900.002022-06-166014Budget
169323000.002022-06-166036Budget
954228300.002023-01-146036Budget
3539743909.482025-01-146028Actual
2856498274.122024-07-166018Actual
153942099.732023-06-1660112Actual
2105022152.002023-12-176066Actual
2359295680.002024-03-156013Actual
328715700.002022-07-176068Budget
660117900.002022-10-166028Budget
3798819378.782025-03-1660112Actual
3586629698.302025-01-1460613Actual
2900522275.352024-07-1660113Actual
430636400.002022-08-166018Budget
2123046662.562023-12-176028Actual
1300415997.002023-04-166056Actual
2785216141.902024-06-1560113Actual
3386848438.002024-12-166065Actual
2020355450.602023-11-166028Actual
679714800.002022-11-166063Budget
1701970324.002023-08-166017Actual
33033920.002022-05-166015Actual
162283277.422023-07-1760211Actual
1481022604.002023-06-166016Actual
1047833810.002023-02-146065Actual
3243933572.052024-10-1560613Actual
1146138272.002023-03-166064Actual
641234000.002022-10-166017Budget
2921421114.002024-08-156073Actual
416630080.002022-08-166017Actual
777915200.002022-11-166068Budget
3902121299.032025-04-1660411Actual
3456510277.552024-12-1660212Actual
1370751308.002023-05-166015Actual
2199719289.002024-01-146046Actual
106099300.002023-02-146026Budget
561620900.002022-10-166013Budget
422326700.002022-08-166067Budget
2640825058.672024-05-1560111Actual
1253147564.002023-04-166014Actual
2371262969.002024-03-156014Actual
1808252145.002023-09-166067Actual
169224336.002022-06-166036Actual
206547515.602022-06-166018Actual

Generated 2025-06-15 20:20:29.278 UTC