[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3249874624.002024-11-146013Actual
2330315110.622024-02-1360111Actual
18943120.002022-05-156014Actual
2800247817.002024-07-156063Actual
393323400.002022-08-156036Budget
2613115195.002024-05-146066Actual
3107824313.982024-09-1460611Actual
1804965780.002023-09-156017Actual
2073055506.002023-12-166014Actual
1358522963.002023-05-156073Actual
2335812852.062024-02-1360311Actual
215543404.012023-12-1660612Actual
369929000.002022-08-156015Budget
5814300.002022-05-156063Budget
122080.002022-05-156013Actual
1154439376.002023-03-156015Actual
194931324.192023-10-1560212Actual
2371262969.002024-03-146014Actual
916945100.002023-01-136014Budget
174017200.002022-06-156046Budget
3513428159.002025-01-136036Actual
145437080.002022-06-156015Actual
368664992.342025-02-1360212Actual
898420460.002023-01-136013Actual
1705243534.002023-08-156067Actual
2173252241.002024-01-136014Actual
2894533913.092024-07-1560612Actual
2599316521.002024-05-146016Actual
408417400.002022-08-156066Budget
1908656810.002023-10-156067Actual
80336600.002022-05-156017Budget
1258938272.002023-04-156064Actual
871427200.002022-12-166067Budget
5197800.002022-05-156026Actual
68795300.002022-11-156073Budget
3036885652.002024-09-146014Actual
3386848438.002024-12-156065Actual
903914800.002023-01-136063Budget
1817038054.822023-09-156028Actual
2832927769.002024-07-156036Actual
3350726391.222024-11-1460113Actual
1409687254.222023-05-156018Actual
2029420707.532023-11-1560111Actual
168497761.002023-08-156026Actual
16437410.002022-06-156026Actual
2362553820.002024-03-146063Actual
958914170.002023-01-136046Actual
3007236653.572024-08-1460612Actual
199129745.002023-11-156026Actual
2747241400.342024-06-146068Actual
1089143700.002023-02-136017Actual
3707380454.002025-03-156013Actual
1102963982.582023-02-136018Actual
104715700.002022-05-156068Budget
173413085.922023-08-1560511Actual
264369727.542024-05-1460211Actual
145531600.002022-06-156015Budget
3613664584.002025-02-136015Actual
57568100.002022-10-156073Budget
91225300.002023-01-136073Budget
3049449639.002024-09-146065Actual
339556943.002024-12-156026Actual
3232132298.172024-10-1460612Actual
1080820600.002023-02-136066Budget
56822698.002022-05-156036Actual
594329760.002022-10-156015Actual
2691116905.002024-06-146073Actual
1273125392.002023-04-156065Actual
3424555200.592024-12-156028Actual
1320232844.002023-04-156067Actual
3601613386.002025-02-136073Actual
959015600.002023-01-136046Budget
375328800.002022-08-156065Budget
3456510277.552024-12-1560212Actual
1226130109.222023-03-156068Actual
890019819.632022-12-166068Actual
745115132.002022-11-156066Actual
3863615018.002025-04-156056Actual
62749700.002022-10-156056Budget
2400514165.002024-03-146056Actual
254199257.312024-04-1460411Actual
3119836800.382024-09-1460612Actual
3447730841.762024-12-1560611Actual
613111232.002022-10-156026Actual
422326700.002022-08-156067Budget
1770033933.002023-09-156064Actual
131544440.002022-06-156014Actual
655336400.002022-10-156018Budget
842528300.002022-12-166036Budget
969018018.002023-01-136066Actual
3433639315.322024-12-1560111Actual
3477374382.002025-01-136013Actual
310128200.002022-07-166067Budget
3766893674.042025-03-156018Actual
2974645861.032024-08-146028Actual
2726019977.002024-06-146066Actual
148379142.002023-06-156026Actual
520516380.002022-09-156066Actual
318344606.462022-07-166018Actual
2223440773.052024-01-136028Actual
2631567864.472024-05-146028Actual
2182453775.002024-01-136015Actual
3392824971.002024-12-156016Actual
1500777500.002023-06-156017Actual
857318100.002022-12-166066Budget
1403459202.002023-05-156067Actual
487728800.002022-09-156065Budget
128619300.002023-04-156026Budget
3028146851.002024-09-146063Actual
706731000.002022-11-156015Budget
1300415997.002023-04-156056Actual
3024880454.002024-09-146013Actual
3772857988.532025-03-156068Actual
922530720.002023-01-136064Actual
2948325786.002024-08-146036Actual
3178713460.002024-10-146056Actual
2610010388.002024-05-146056Actual
1766852047.002023-09-156014Actual
3274457587.002024-11-146065Actual
2383839154.002024-03-146065Actual
3804841106.842025-03-1560612Actual
3792826719.342025-03-1560611Actual
416734000.002022-08-156017Budget
2424555450.602024-03-146068Actual
183439733.922023-09-1560411Actual
505723400.002022-09-156036Budget
1905363806.002023-10-156017Actual
660117900.002022-10-156028Budget
2912271760.002024-08-146013Actual
142462959.322023-05-1560211Actual
1893815371.002023-10-156046Actual
1220316000.002023-03-156028Budget
380165285.962025-03-1560212Actual
2847181328.002024-07-156017Actual
2589857641.002024-05-146015Actual
211322789.382022-06-156028Actual
3574837191.882025-01-1360612Actual
2971897855.932024-08-146018Actual
249544621.002024-04-146026Actual
17879700.002022-06-156056Budget
2808981282.002024-07-156014Actual
2862448788.352024-07-156068Actual
679714800.002022-11-156063Budget
71818000.002022-05-156066Budget
3562924313.982025-01-1360611Actual
949410100.002023-01-136026Budget
944524800.002023-01-136016Budget
487628000.002022-09-156065Actual
2294829838.002024-02-136036Actual
3113828481.082024-09-1460112Actual
102386486.002023-02-136073Actual
3240837123.002024-10-1460213Actual
2515755434.002024-04-146067Actual
1970059471.002023-11-156014Actual
393220176.002022-08-156036Actual
2176431717.002024-01-136064Actual
151326400.002022-06-156065Budget
725311336.002022-11-156026Actual
265172655.062024-05-1460511Actual
336921840.002022-08-156013Actual
810430100.002022-12-166064Budget
3332727787.452024-11-1460611Actual
217115700.002022-06-156068Budget
698330100.002022-11-156064Budget
3181820845.002024-10-146066Actual
1056223800.002023-02-136016Budget
1107726484.912023-02-136028Actual
2524546209.522024-04-146028Actual
2706249639.002024-06-146065Actual
3893934697.152025-04-1560111Actual
1723214314.862023-08-1560111Actual
253653435.932024-04-1460211Actual
1994030391.002023-11-156036Actual
435417900.002022-08-156028Budget
3784320840.512025-03-1560311Actual
1764011122.002023-09-156073Actual
2082346644.002023-12-166015Actual
3211716337.232024-10-1460211Actual
300405188.092024-08-1460212Actual
2102214165.002023-12-166056Actual
311668809.432024-09-1460212Actual
1070520930.002023-02-136046Actual
36519100504.472025-02-136018Actual
283016659.002024-07-156026Actual
323215600.002022-07-166028Budget
547617900.002022-09-156028Budget
3657952203.572025-02-136068Actual
1598776783.002023-07-166017Actual
219436931.002024-01-136026Actual
23925000.002022-07-166073Budget
33033920.002022-05-156015Actual
317076517.002024-10-146026Actual
1173412199.002023-03-156026Actual
193215980.662023-10-1560311Actual
1579026623.002023-07-166016Actual
2873920803.272024-07-1560311Actual
745218100.002022-11-156066Budget
277614943.402024-06-1460212Actual
255641196.532024-04-1460212Actual
3701435508.932025-02-1360613Actual
2338513614.842024-02-1360411Actual
2995222215.002024-08-1460611Actual
3294221872.002024-11-146066Actual
2806118975.002024-07-156073Actual
193756934.932023-10-1560511Actual
2921421114.002024-08-146073Actual
1516047568.632023-06-156068Actual
2882521299.032024-07-1560611Actual
2280145881.002024-02-136015Actual
954326780.002023-01-136036Actual
3190957960.002024-10-146067Actual
2397919088.002024-03-146046Actual
528934000.002022-09-156017Budget
342714400.002022-08-156063Actual
30844106636.402024-09-146018Actual
3222923589.502024-10-1460611Actual
2962571162.002024-08-146017Actual
3140743953.002024-10-146063Actual
1587117406.002023-07-166046Actual
3288517356.002024-11-146046Actual
725410100.002022-11-156026Budget
618027040.002022-10-156036Actual
138298138.002023-05-156026Actual
608419656.002022-10-156016Actual

Generated 2025-06-14 04:08:11.056 UTC