[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
390483741.252025-04-1560511Actual
772218546.882022-11-156028Actual
2722911370.002024-06-146056Actual
1385725116.002023-05-156036Actual
3613664584.002025-02-136015Actual
151326400.002022-06-156065Budget
1415520.002022-05-156073Actual
1281423800.002023-04-156016Budget
3866723714.002025-04-156066Actual
2646313275.472024-05-1460311Actual
633017400.002022-10-156066Budget
351068413.002025-01-136026Actual
91214120.002023-01-136073Actual
745115132.002022-11-156066Actual
1267240500.002023-04-156015Budget
2105022152.002023-12-166066Actual
2672957177.762024-05-1460213Actual
2114250232.002023-12-166067Actual
106099300.002023-02-136026Budget
1107726484.912023-02-136028Actual
2850452118.002024-07-156067Actual
1696024413.002023-08-156066Actual
397914352.002022-08-156046Actual
380165285.962025-03-1560212Actual
1926624492.702023-10-1560111Actual
1173412199.002023-03-156026Actual
3710648128.002025-03-156063Actual
304336600.002022-07-166017Budget
106109508.002023-02-136026Actual
1240117700.002023-04-156063Budget
3792826719.342025-03-1560611Actual
1374033009.002023-05-156065Actual
1001630909.232023-01-136068Actual
2712224865.002024-06-146016Actual
2099621901.002023-12-166046Actual
1893815371.002023-10-156046Actual
2176431717.002024-01-136064Actual
674120900.002022-11-156013Budget
3412478200.002024-12-156017Actual
2706249639.002024-06-146065Actual
204951985.902023-11-1560112Actual
1183019016.002023-03-156046Actual
3663935880.152025-02-1360111Actual
534423520.002022-09-156067Actual
430544545.852022-08-156018Actual
5814300.002022-05-156063Budget
249544621.002024-04-146026Actual
2002320294.002023-11-156066Actual
1267343056.002023-04-156015Actual
2527744850.402024-04-146068Actual
99215600.002022-05-156028Budget
1240217227.002023-04-156063Actual
954228300.002023-01-136036Budget
865734880.002022-12-166017Actual
3321340461.092024-11-1460111Actual
440829697.092022-08-156068Actual
898420460.002023-01-136013Actual
2126243038.252023-12-166068Actual
1790827427.002023-09-156036Actual
679815680.002022-11-156063Actual
1300415997.002023-04-156056Actual
2571461803.002024-05-146063Actual
1107816000.002023-02-136028Budget
949410100.002023-01-136026Budget
1259034400.002023-04-156064Budget
295922672.002022-07-166066Actual
1207332800.002023-03-156067Budget
3149488274.002024-10-146014Actual
385569563.002025-04-156026Actual
3837652118.002025-04-156064Actual
1300511800.002023-04-156056Budget
435417900.002022-08-156028Budget
214312895.492023-12-1660511Actual
857318100.002022-12-166066Budget
375328800.002022-08-156065Budget
467849000.002022-09-156014Budget
3036885652.002024-09-146014Actual
1592820495.002023-07-166066Actual
2344320993.702024-02-1360611Actual
1958187009.002023-11-156013Actual
660221819.672022-10-156028Actual
96378700.002023-01-136056Budget
3471430343.922024-12-1560613Actual
2023453820.272023-11-156068Actual
2989325192.722024-08-1460311Actual
996031212.272023-01-136028Actual
1160333120.002023-03-156065Actual
553316000.002022-09-156068Budget
2610010388.002024-05-146056Actual
3631019871.002025-02-136046Actual
1489115371.002023-06-156046Actual
374069563.002025-03-156026Actual
271419800.002022-07-166016Budget
173918564.002022-06-156046Actual
1056123442.002023-02-136016Actual
2731983674.002024-06-146017Actual
3595747093.002025-02-136063Actual
17867878.002022-06-156056Actual
655451818.712022-10-156018Actual
561523100.002022-10-156013Actual
2906329052.672024-07-1560613Actual
1291128500.002023-04-156036Budget
2577517402.002024-05-146073Actual
2903243579.262024-07-1560213Actual
1400162790.002023-05-156017Actual
2318378284.362024-02-136018Actual
3899413895.702025-04-1560311Actual
837610088.002022-12-166026Actual
547617900.002022-09-156028Budget
2779239932.352024-06-1460612Actual
3152752118.002024-10-146064Actual
580449000.002022-10-156014Budget
334155334.902024-11-1460212Actual
3480644436.002025-01-136063Actual
73968700.002022-11-156056Budget
3119836800.382024-09-1460612Actual
1471744894.002023-06-156015Actual
2927554142.002024-08-146064Actual
3737925290.002025-03-156016Actual
1121828704.002023-03-156013Actual
2607416411.002024-05-146046Actual
3315350739.912024-11-146068Actual
2974645861.032024-08-146028Actual
865639100.002022-12-166017Budget
276417788.142024-06-1460511Actual
2064354358.002023-12-166063Actual
580348960.002022-10-156014Actual
2268022245.002024-02-136073Actual
3214417750.032024-10-1460311Actual
3548937788.702025-01-1360111Actual
235032673.152024-02-1360112Actual
804745100.002022-12-166014Budget
1009928100.002023-02-136013Budget
311668809.432024-09-1460212Actual
3291111264.002024-11-146056Actual
698330100.002022-11-156064Budget
1491713689.002023-06-156056Actual
2965856856.002024-08-146067Actual
3887960776.462025-04-156068Actual
725311336.002022-11-156026Actual
281123000.002022-07-166036Budget
68795300.002022-11-156073Budget
152482991.242023-06-1560211Actual
1692911930.002023-08-156056Actual
367487481.752025-02-1360511Actual
3421783358.692024-12-156018Actual
29059700.002022-07-166056Budget
1533418321.312023-06-1560611Actual
1701970324.002023-08-156017Actual
2205422152.002024-01-136066Actual
2619293288.002024-05-146017Actual
26287123042.772024-05-146018Actual
2912271760.002024-08-146013Actual
917043120.002023-01-136014Actual
3362376797.002024-12-156013Actual
2438713106.322024-03-1460411Actual
38849600.002022-08-156026Budget
283016659.002024-07-156026Actual
255641196.532024-04-1460212Actual
3728658995.002025-03-156015Actual
969018018.002023-01-136066Actual
959015600.002023-01-136046Budget
3208932673.712024-10-1460111Actual
3861015142.002025-04-156046Actual
1940617367.042023-10-1560611Actual
542836400.002022-09-156018Budget
378168245.592025-03-1560211Actual
2787953263.652024-06-1460213Actual
600028800.002022-10-156065Budget
3028146851.002024-09-146063Actual
600128280.002022-10-156065Actual
2977851227.792024-08-146068Actual
2983835383.332024-08-1460111Actual
1979250815.002023-11-156015Actual
137121840.002022-06-156064Actual
3433639315.322024-12-1560111Actual
2818150053.002024-07-156015Actual
253929447.742024-04-1460311Actual
2832927769.002024-07-156036Actual
3104619658.572024-09-1460411Actual
1215642800.002023-03-156018Budget
1361346488.002023-05-156014Actual
94937878.002023-01-136026Actual
193756934.932023-10-1560511Actual
219436931.002024-01-136026Actual
5206600.002022-05-156026Budget
692847520.002022-11-156014Actual
5716320.002022-05-156063Actual
1988521700.002023-11-156016Actual
80237080.002022-05-156017Actual
2220673391.842024-01-136018Actual
131640900.002022-06-156014Budget
1010027830.002023-02-136013Actual
220200.002022-05-156013Budget
1427313106.322023-05-1560311Actual
289134894.472024-07-1560212Actual
416734000.002022-08-156017Budget
2486740365.002024-04-146065Actual
151224960.002022-06-156065Actual
2995222215.002024-08-1460611Actual
2232517367.042024-01-1360111Actual
2226535879.022024-01-136068Actual
1867259315.002023-10-156014Actual
172606108.322023-08-1560211Actual
2992019467.082024-08-1460411Actual
2568186112.002024-05-146013Actual
2720318897.002024-06-146046Actual
890019819.632022-12-166068Actual
1201536700.002023-03-156017Budget
38625480.002022-05-156065Actual
3539743909.482025-01-136028Actual
904014560.002023-01-136063Actual
1500777500.002023-06-156017Actual
198328200.002022-06-156067Budget
977242800.002023-01-136017Actual
1333416000.002023-04-156028Budget
2300015672.002024-02-136056Actual
203496680.672023-11-1560311Actual
80005400.002022-12-166073Actual
2942821642.002024-08-146016Actual
1776036732.002023-09-156015Actual
3645960398.002025-02-136067Actual
2956621642.002024-08-146066Actual
2676043642.422024-05-1460613Actual

Generated 2025-06-14 22:30:48.209 UTC