[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 796  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3719384456.002025-03-146014Actual
323215600.002022-07-156028Budget
2321136604.792024-02-126028Actual
2697152118.002024-06-136064Actual
96378700.002023-01-126056Budget
3716515698.002025-03-146073Actual
944624102.002023-01-126016Actual
91225300.002023-01-126073Budget
1723214314.862023-08-1460111Actual
903914800.002023-01-126063Budget
2397919088.002024-03-136046Actual
361529120.002022-08-146064Actual
3492663986.002025-01-126064Actual
351068413.002025-01-126026Actual
3858425502.002025-04-146036Actual
1140450900.002023-03-146014Budget
3586629698.302025-01-1260613Actual
61516692.002022-05-146046Actual
1056123442.002023-02-126016Actual
832725506.002022-12-156016Actual
3751725095.002025-03-146066Actual
29059700.002022-07-156056Budget
2821458664.002024-07-146065Actual
3243933572.052024-10-1360613Actual
2992019467.082024-08-1360411Actual
3332727787.452024-11-1360611Actual
3701435508.932025-02-1260613Actual
3199747324.692024-10-136028Actual
198228280.002022-06-146067Actual
3613664584.002025-02-126015Actual
2073055506.002023-12-156014Actual
3090460218.872024-09-136068Actual
3338719574.532024-11-1360112Actual
2873920803.272024-07-1460311Actual
3513428159.002025-01-126036Actual
1676247990.002023-08-146065Actual
192943181.672023-10-1460211Actual
2876618512.812024-07-1460411Actual
1770033933.002023-09-146064Actual
290410400.002022-07-156056Actual
158174922.002023-07-156026Actual
294557722.002024-08-136026Actual
122080.002022-05-146013Actual
759027200.002022-11-146067Budget
3787024275.682025-03-1460411Actual
3631019871.002025-02-126046Actual
3521719340.002025-01-126066Actual
255641196.532024-04-1360212Actual
2681975900.002024-06-136013Actual
102377200.002023-02-126073Budget
1663653058.002023-08-146014Actual
1183019016.002023-03-146046Actual
172606108.322023-08-1460211Actual
3152752118.002024-10-136064Actual
1551760398.002023-07-156063Actual
1453867095.002023-06-146063Actual
725410100.002022-11-146026Budget
3669420229.862025-02-1260311Actual
720524800.002022-11-146016Budget
3280428159.002024-11-136016Actual
144181170.992023-05-1460212Actual
3353429375.482024-11-1360213Actual
449220900.002022-09-146013Budget
2962571162.002024-08-136017Actual
786120900.002022-12-156013Budget
184316692.002022-06-146066Actual
3433639315.322024-12-1460111Actual
2589857641.002024-05-136015Actual
2483441576.002024-04-136015Actual
168497761.002023-08-146026Actual
641234000.002022-10-146017Budget
1785324865.002023-09-146016Actual
1295820600.002023-04-146046Budget
647129400.002022-10-146067Actual
851911830.002022-12-156056Actual
3663935880.152025-02-1260111Actual
2170412558.002024-01-126073Actual
164572799.752023-07-1560612Actual
454713020.002022-09-146063Actual
1587117406.002023-07-156046Actual
2383839154.002024-03-136065Actual
847114040.002022-12-156046Actual
2983835383.332024-08-1360111Actual
1065928500.002023-02-126036Budget
3131529698.302024-09-1360613Actual
3837652118.002025-04-146064Actual
321987329.622024-10-1360511Actual
3249874624.002024-11-136013Actual
586027400.002022-10-146064Budget
2037613232.922023-11-1460411Actual
182893054.012023-09-1460211Actual
505625272.002022-09-146036Actual
818732960.002022-12-156015Actual
608419656.002022-10-146016Actual
3760849680.002025-03-146067Actual
1450689580.002023-06-146013Actual
2753233666.282024-06-1360111Actual
2500815672.002024-04-136046Actual
969018018.002023-01-126066Actual
2280145881.002024-02-126015Actual
3931841965.192025-04-1460613Actual
73968700.002022-11-146056Budget
24533668.862024-03-1360212Actual
2773332004.552024-06-1360112Actual
810329120.002022-12-156064Actual
2953512769.002024-08-136056Actual
622719474.002022-10-146046Actual
391689788.182025-04-1460212Actual
1234325806.002023-04-146013Actual
257629440.002022-07-156015Actual
1253250900.002023-04-146014Budget
96367644.002023-01-126056Actual
777915200.002022-11-146068Budget
3757673600.002025-03-146017Actual
1705243534.002023-08-146067Actual
2832927769.002024-07-146036Actual
982927200.002023-01-126067Budget
2912271760.002024-08-136013Actual
300405188.092024-08-1360212Actual
2185635880.002024-01-126065Actual
47120800.002022-05-146016Actual
1146234400.002023-03-146064Budget
18943120.002022-05-146014Actual
496018600.002022-09-146016Budget
1089036700.002023-02-126017Budget
3162055973.002024-10-136065Actual
85828840.002022-05-146067Actual
1140351612.002023-03-146014Actual
3421783358.692024-12-146018Actual
355849000.002022-08-146014Budget
2580366468.002024-05-136014Actual
534423520.002022-09-146067Actual
318429400.002022-07-156018Budget
1320332800.002023-04-146067Budget
655336400.002022-10-146018Budget
143911909.312023-05-1460112Actual
154253512.532023-06-1460612Actual
1034134400.002023-02-126064Budget
1075211800.002023-02-126056Budget
3657952203.572025-02-126068Actual
1306221349.002023-04-146066Actual
3321340461.092024-11-1360111Actual
16437410.002022-06-146026Actual
3846953820.002025-04-146065Actual
5814300.002022-05-146063Budget
510316000.002022-09-146046Budget
3104619658.572024-09-1360411Actual
128619300.002023-04-146026Budget
281123000.002022-07-156036Budget
3371518113.002024-12-146073Actual
295922672.002022-07-156066Actual
1687732249.002023-08-146036Actual
954326780.002023-01-126036Actual
2791046484.572024-06-1360613Actual
706731000.002022-11-146015Budget
1291128500.002023-04-146036Budget
832824800.002022-12-156016Budget
2785216141.902024-06-1360113Actual
1328642800.002023-04-146018Budget
416630080.002022-08-146017Actual
285715600.002022-07-156046Actual
164012367.822023-07-1560112Actual
1867259315.002023-10-146014Actual
3453724223.552024-12-1460112Actual
3214417750.032024-10-1360311Actual
2622578218.002024-05-136067Actual
3539743909.482025-01-126028Actual
3208932673.712024-10-1360111Actual
3633615585.002025-02-126056Actual
505723400.002022-09-146036Budget
62759568.002022-10-146056Actual
6629984.002022-05-146056Actual
3580816948.942025-01-1260113Actual
1557619734.002023-07-156073Actual
977242800.002023-01-126017Actual
102386486.002023-02-126073Actual
1522023824.612023-06-1460111Actual
3398328903.002024-12-146036Actual
1234428100.002023-04-146013Budget
3530963388.002025-01-126067Actual
2017595137.702023-11-146018Actual
38849600.002022-08-146026Budget
2232517367.042024-01-1260111Actual
1430010402.022023-05-1460411Actual
2850452118.002024-07-146067Actual
281024180.002022-07-156036Actual
194661234.822023-10-1460112Actual
215232316.762023-12-1560112Actual
2838114168.002024-07-146056Actual
2324349380.792024-02-126068Actual
618027040.002022-10-146036Actual
113557200.002023-03-146073Budget
2330315110.622024-02-1260111Actual
398016000.002022-08-146046Budget
1127317700.002023-03-146063Budget
24622700.002022-05-146064Budget
1374033009.002023-05-146065Actual
1349180730.002023-05-146013Actual
3926022275.352025-04-1460113Actual
528934000.002022-09-146017Budget
1015617700.002023-02-126063Budget
1504064584.002023-06-146067Actual
2756011223.312024-06-1360211Actual
2380537943.002024-03-136015Actual
416734000.002022-08-146017Budget
2020355450.602023-11-146028Actual
1876442787.002023-10-146015Actual
1589715371.002023-07-156056Actual
1240117700.002023-04-146063Budget
1628213232.922023-07-1560411Actual
2577517402.002024-05-136073Actual
311668809.432024-09-1360212Actual
174894161.472023-08-1460612Actual
3507924634.002025-01-126016Actual
35108100.002022-08-146073Budget
137222700.002022-06-146064Budget
1056223800.002023-02-126016Budget
1920647115.602023-10-146068Actual
1489115371.002023-06-146046Actual
1388319088.002023-05-146046Actual
249544621.002024-04-136026Actual
2430517494.702024-03-1360111Actual
3743428620.002025-03-146036Actual
2812152992.002024-07-146064Actual

Generated 2025-06-13 10:56:24.875 UTC