[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1415520.002022-05-126073Actual
2135010307.332023-12-1360211Actual
94348000.462022-05-126018Actual
3427644745.852024-12-126068Actual
2474257722.002024-04-116014Actual
271419800.002022-07-136016Budget
173413085.922023-08-1260511Actual
2971897855.932024-08-116018Actual
1080720511.002023-02-106066Actual
1510091693.702023-06-126018Actual
2691116905.002024-06-116073Actual
495917472.002022-09-126016Actual
674120900.002022-11-126013Budget
430636400.002022-08-126018Budget
321987329.622024-10-1160511Actual
1300511800.002023-04-126056Budget
2424555450.602024-03-116068Actual
553223757.582022-09-126068Actual
244040900.002022-07-136014Budget
1168623800.002023-03-126016Budget
3896715727.652025-04-1260211Actual
3332727787.452024-11-1160611Actual
342813500.002022-08-126063Budget
2983835383.332024-08-1160111Actual
2191621022.002024-01-106016Actual
215232316.762023-12-1360112Actual
3707380454.002025-03-126013Actual
235032673.152024-02-1060112Actual
179609042.002023-09-126056Actual
234123213.582024-02-1060511Actual
1385725116.002023-05-126036Actual
3028146851.002024-09-116063Actual
3825642608.002025-04-126063Actual
2020355450.602023-11-126028Actual
383522464.002022-08-126016Actual
3548937788.702025-01-1060111Actual
3654744327.662025-02-106028Actual
2693985284.002024-06-116014Actual
1102963982.582023-02-106018Actual
328715700.002022-07-136068Budget
2270853563.002024-02-106014Actual
102386486.002023-02-106073Actual
2220673391.842024-01-106018Actual
1314536700.002023-04-126017Budget
343648398.792024-12-1260211Actual
3663935880.152025-02-1060111Actual
1958187009.002023-11-126013Actual
131544440.002022-06-126014Actual
153942099.732023-06-1260112Actual
224981349.722024-01-1060112Actual
791714800.002022-12-136063Budget
104715700.002022-05-126068Budget
1349180730.002023-05-126013Actual
205513856.152023-11-1260612Actual
27626600.002022-07-136026Budget
1692911930.002023-08-126056Actual
2888529361.942024-07-1260112Actual
17548105248.002023-09-126013Actual
159519968.002022-06-126016Actual
183703341.252023-09-1260511Actual
1075311362.002023-02-106056Actual
706731000.002022-11-126015Budget
3631019871.002025-02-106046Actual
1840213869.102023-09-1260611Actual
318429400.002022-07-136018Budget
1259034400.002023-04-126064Budget
1089143700.002023-02-106017Actual
3492663986.002025-01-106064Actual
1364539647.002023-05-126064Actual
767330900.002022-11-126018Budget
1140450900.002023-03-126014Budget
249324240.002022-07-136064Actual
3884739309.392025-04-126028Actual
2226535879.022024-01-106068Actual
3908024582.072025-04-1260611Actual
2283339961.002024-02-106065Actual
3228923000.122024-10-1160112Actual
3530963388.002025-01-106067Actual
99215600.002022-05-126028Budget
35096480.002022-08-126073Actual
183168875.392023-09-1260311Actual
2243820229.862024-01-1060611Actual
3238124696.452024-10-1160113Actual
3914024712.922025-04-1260112Actual
1193120302.002023-03-126066Actual
3518611689.002025-01-106056Actual
954228300.002023-01-106036Budget
1339134151.722023-04-126068Actual
1864412916.002023-10-126073Actual
6629984.002022-05-126056Actual
12674000.002022-06-126073Actual
2756011223.312024-06-1160211Actual
80336600.002022-05-126017Budget
977339100.002023-01-106017Budget
1820154364.222023-09-126068Actual
56923000.002022-05-126036Budget
2344320993.702024-02-1060611Actual
3866723714.002025-04-126066Actual
209427535.002023-12-136026Actual
580348960.002022-10-126014Actual
2758723360.772024-06-1160311Actual
96367644.002023-01-106056Actual
99124969.732022-05-126028Actual
375231680.002022-08-126065Actual
3178713460.002024-10-116056Actual
505625272.002022-09-126036Actual
3344740715.352024-11-1160612Actual
2061082524.002023-12-136013Actual
131640900.002022-06-126014Budget
3616949639.002025-02-106065Actual
85188700.002022-12-136056Budget
3710648128.002025-03-126063Actual
944624102.002023-01-106016Actual
192736600.002022-06-126017Budget
2303121022.002024-02-106066Actual
3113828481.082024-09-1160112Actual
2876618512.812024-07-1260411Actual
810430100.002022-12-136064Budget
996031212.272023-01-106028Actual
810329120.002022-12-136064Actual
3176115461.002024-10-116046Actual
454813500.002022-09-126063Budget
1450689580.002023-06-126013Actual
2161383720.002024-01-106013Actual
3214417750.032024-10-1160311Actual
378973702.962025-03-1260511Actual
3513428159.002025-01-106036Actual
244143372.102024-03-1160511Actual
1121728100.002023-03-126013Budget
148379142.002023-06-126026Actual
3787024275.682025-03-1260411Actual
85828840.002022-05-126067Actual
304336600.002022-07-136017Budget
3831512558.002025-04-126073Actual
2838114168.002024-07-126056Actual
2950916825.002024-08-116046Actual
2847181328.002024-07-126017Actual
113565060.002023-03-126073Actual
3400916470.002024-12-126046Actual
3622927096.002025-02-106016Actual
24622700.002022-05-126064Budget
2321136604.792024-02-106028Actual
3507924634.002025-01-106016Actual
2871210879.692024-07-1260211Actual
3243933572.052024-10-1160613Actual
2430517494.702024-03-1160111Actual
3672116186.172025-02-1060411Actual
1146138272.002023-03-126064Actual
253653435.932024-04-1160211Actual
2634658350.652024-05-116068Actual
3613664584.002025-02-106015Actual
1560453563.002023-07-136014Actual
1814286439.062023-09-126018Actual
290410400.002022-07-136056Actual
959015600.002023-01-106046Budget
310028280.002022-07-136067Actual
1690316175.002023-08-126046Actual
2832927769.002024-07-126036Actual
220200.002022-05-126013Budget
2258897773.002024-02-106013Actual
1453867095.002023-06-126063Actual
632914820.002022-10-126066Actual
3858425502.002025-04-126036Actual
1687732249.002023-08-126036Actual
1628213232.922023-07-1360411Actual
1563733933.002023-07-136064Actual
142462959.322023-05-1260211Actual
618123400.002022-10-126036Budget
1306120600.002023-04-126066Budget
777816546.842022-11-126068Actual
1220316000.002023-03-126028Budget
2444618512.812024-03-1160611Actual
264369727.542024-05-1160211Actual
1015515939.002023-02-106063Actual
151326400.002022-06-126065Budget
706627160.002022-11-126015Actual
1433113488.242023-05-1260611Actual
1070620600.002023-02-106046Budget
857318100.002022-12-136066Budget
2604821839.002024-05-116036Actual
2965856856.002024-08-116067Actual
91214120.002023-01-106073Actual
5197800.002022-05-126026Actual
3018930021.112024-08-1160613Actual
1512836604.792023-06-126028Actual
154253512.532023-06-1260612Actual
3920039932.352025-04-1260612Actual
2064354358.002023-12-136063Actual
1240217227.002023-04-126063Actual
2977851227.792024-08-116068Actual
2882521299.032024-07-1260611Actual
865639100.002022-12-136017Budget
3271159119.002024-11-116015Actual
1905363806.002023-10-126017Actual
871525480.002022-12-136067Actual
542836400.002022-09-126018Budget
936329200.002023-01-106065Budget
2123046662.562023-12-136028Actual
390483741.252025-04-1260511Actual
520516380.002022-09-126066Actual
3137475141.002024-10-116013Actual
1731413106.322023-08-1260411Actual
2380537943.002024-03-116015Actual
1281323202.002023-04-126016Actual
162559543.492023-07-1360311Actual
481929000.002022-09-126015Budget
3792826719.342025-03-1260611Actual
2412653281.002024-03-116067Actual
3562924313.982025-01-1060611Actual
1394021022.002023-05-126066Actual
3001225936.352024-08-1160112Actual
936227440.002023-01-106065Actual
106099300.002023-02-106026Budget
1776036732.002023-09-126015Actual
3329515269.132024-11-1160411Actual
3604481282.002025-02-106014Actual
1973233272.002023-11-126064Actual
1598776783.002023-07-136017Actual
1425000.002022-05-126073Budget
594229000.002022-10-126015Budget
1663653058.002023-08-126014Actual
91225300.002023-01-106073Budget
300405188.092024-08-1160212Actual
2008259202.002023-11-126017Actual

Generated 2025-06-11 10:06:31.098 UTC