[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2037613232.922023-11-1560411Actual
254199257.312024-04-1460411Actual
969018018.002023-01-136066Actual
27626600.002022-07-166026Budget
898420460.002023-01-136013Actual
3471430343.922024-12-1560613Actual
944524800.002023-01-136016Budget
85828840.002022-05-156067Actual
17879700.002022-06-156056Budget
2368411242.002024-03-146073Actual
505625272.002022-09-156036Actual
2465554418.002024-04-146063Actual
890019819.632022-12-166068Actual
1234325806.002023-04-156013Actual
2583648510.002024-05-146064Actual
1320332800.002023-04-156067Budget
1876442787.002023-10-156015Actual
51509700.002022-09-156056Budget
613111232.002022-10-156026Actual
440916000.002022-08-156068Budget
772218546.882022-11-156028Actual
16437410.002022-06-156026Actual
40279700.002022-08-156056Budget
1168623800.002023-03-156016Budget
520516380.002022-09-156066Actual
1970059471.002023-11-156014Actual
2202310850.002024-01-136056Actual
158174922.002023-07-166026Actual
725311336.002022-11-156026Actual
24533668.862024-03-1460212Actual
3816447937.232025-03-1560613Actual
1459712318.002023-06-156073Actual
3843658126.002025-04-156015Actual
3498666447.002025-01-136015Actual
2324349380.792024-02-136068Actual
79995300.002022-12-166073Budget
3542954085.422025-01-136068Actual
205221183.762023-11-1560212Actual
1075311362.002023-02-136056Actual
1557619734.002023-07-166073Actual
1291128500.002023-04-156036Budget
473529760.002022-09-156064Actual
62759568.002022-10-156056Actual
2847181328.002024-07-156017Actual
3861015142.002025-04-156046Actual
1374033009.002023-05-156065Actual
27412105381.832024-06-146018Actual
23925000.002022-07-166073Budget
172879733.922023-08-1560311Actual
3060925768.002024-09-146036Actual
257731600.002022-07-166015Budget
1614054906.652023-07-166068Actual
1267240500.002023-04-156015Budget
23915940.002022-07-166073Actual
249422700.002022-07-166064Budget
759132640.002022-11-156067Actual
505723400.002022-09-156036Budget
162283277.422023-07-1660211Actual
3288517356.002024-11-146046Actual
318344606.462022-07-166018Actual
183703341.252023-09-1560511Actual
3536993325.552025-01-136018Actual
3465729698.302024-12-1560113Actual
1380223860.002023-05-156016Actual
2262155614.002024-02-136063Actual
46308100.002022-09-156073Budget
2850452118.002024-07-156067Actual
2971897855.932024-08-146018Actual
1042436800.002023-02-136015Actual
118614300.002022-06-156063Budget
1737317367.042023-08-1560611Actual
3899413895.702025-04-1560311Actual
192639240.002022-06-156017Actual
786120900.002022-12-166013Budget
128629149.002023-04-156026Actual
487728800.002022-09-156065Budget
318429400.002022-07-166018Budget
2731983674.002024-06-146017Actual
375231680.002022-08-156065Actual
1300415997.002023-04-156056Actual
393323400.002022-08-156036Budget
1934810021.162023-10-1560411Actual
402610192.002022-08-156056Actual
3063514823.002024-09-146046Actual
159519968.002022-06-156016Actual
3677822673.522025-02-1360611Actual
674120900.002022-11-156013Budget
3663935880.152025-02-1360111Actual
1339019100.002023-04-156068Budget
2330315110.622024-02-1360111Actual
17548105248.002023-09-156013Actual
1220316000.002023-03-156028Budget
2712224865.002024-06-146016Actual
2876618512.812024-07-1560411Actual
2983835383.332024-08-1460111Actual
3173528620.002024-10-146036Actual
528833280.002022-09-156017Actual
235032673.152024-02-1360112Actual
47219800.002022-05-156016Budget
3798819378.782025-03-1560112Actual
179609042.002023-09-156056Actual
2064354358.002023-12-166063Actual
534526700.002022-09-156067Budget
3501941897.002025-01-136065Actual
3769652970.252025-03-156028Actual
903914800.002023-01-136063Budget
1450689580.002023-06-156013Actual
2841221039.002024-07-156066Actual
204036362.582023-11-1560511Actual
1415646662.562023-05-156068Actual
692847520.002022-11-156014Actual
3007236653.572024-08-1460612Actual
1579026623.002023-07-166016Actual
128619300.002023-04-156026Budget
949410100.002023-01-136026Budget
1140450900.002023-03-156014Budget
1654964584.002023-08-156063Actual
520617400.002022-09-156066Budget
3707380454.002025-03-156013Actual
2462286112.002024-04-146013Actual
3208932673.712024-10-1460111Actual
1651696876.002023-08-156013Actual
2389826522.002024-03-146016Actual
31969100504.472024-10-146018Actual
618027040.002022-10-156036Actual
1785324865.002023-09-156016Actual
342714400.002022-08-156063Actual
1075211800.002023-02-136056Budget
164572799.752023-07-1660612Actual
879846667.102022-12-166018Actual
253653435.932024-04-1460211Actual
3784320840.512025-03-1560311Actual
922630100.002023-01-136064Budget
124839752.002023-04-156073Actual
145437080.002022-06-156015Actual
3554419085.162025-01-1360311Actual
791714800.002022-12-166063Budget
3516017373.002025-01-136046Actual
203496680.672023-11-1560311Actual
3069217728.002024-09-146066Actual
3583530989.552025-01-1360213Actual
2515755434.002024-04-146067Actual
398016000.002022-08-156046Budget
3728658995.002025-03-156015Actual
3787024275.682025-03-1560411Actual
3433639315.322024-12-1560111Actual
1028649082.002023-02-136014Actual
3353429375.482024-11-1460213Actual
1988521700.002023-11-156016Actual
295922672.002022-07-166066Actual
1481022604.002023-06-156016Actual
369929000.002022-08-156015Budget
263126400.002022-07-166065Budget
12685000.002022-06-156073Budget
1154439376.002023-03-156015Actual
542836400.002022-09-156018Budget
553316000.002022-09-156068Budget
2634658350.652024-05-146068Actual
1870433584.002023-10-156064Actual
1994030391.002023-11-156036Actual
68806000.002022-11-156073Actual
3046161438.002024-09-146015Actual
1107816000.002023-02-136028Budget
655451818.712022-10-156018Actual
2400514165.002024-03-146056Actual
357179788.182025-01-1360212Actual
2076336149.002023-12-166064Actual
1182920600.002023-03-156046Budget
255641196.532024-04-1460212Actual
1121728100.002023-03-156013Budget
3228923000.122024-10-1460112Actual
917043120.002023-01-136014Actual
2827424706.002024-07-156016Actual
2412653281.002024-03-146067Actual
1676247990.002023-08-156065Actual
393220176.002022-08-156036Actual
1864412916.002023-10-156073Actual
1107726484.912023-02-136028Actual
225293894.452024-01-1360612Actual
2753233666.282024-06-1460111Actual
1089036700.002023-02-136017Budget
309927940.272024-09-1460211Actual
2649012282.902024-05-1460411Actual
2170412558.002024-01-136073Actual
930831000.002023-01-136015Budget
1826117494.702023-09-1560111Actual
810329120.002022-12-166064Actual
1799024613.002023-09-156066Actual
698428280.002022-11-156064Actual
2359295680.002024-03-146013Actual
745115132.002022-11-156066Actual
1361346488.002023-05-156014Actual
3636721429.002025-02-136066Actual
3580816948.942025-01-1360113Actual
632914820.002022-10-156066Actual
1433113488.242023-05-1560611Actual
435331818.342022-08-156028Actual
3028146851.002024-09-146063Actual
289134894.472024-07-1560212Actual
3101922902.252024-09-1460311Actual
2735256810.002024-06-146067Actual
1855295680.002023-10-156013Actual
2691116905.002024-06-146073Actual
865639100.002022-12-166017Budget
184316692.002022-06-156066Actual
3125816141.902024-09-1460113Actual
198328200.002022-06-156067Budget
2294829838.002024-02-136036Actual
1610842132.172023-07-166028Actual
3001225936.352024-08-1460112Actual
3406520066.002024-12-156066Actual
1723214314.862023-08-1560111Actual
2903243579.262024-07-1560213Actual
2924281144.002024-08-146014Actual
271319292.002022-07-166016Actual
19040900.002022-05-156014Budget
824429200.002022-12-166065Budget
430636400.002022-08-156018Budget
3356445516.142024-11-1460613Actual
3622927096.002025-02-136016Actual
3222923589.502024-10-1460611Actual
958914170.002023-01-136046Actual
3645960398.002025-02-136067Actual
1364539647.002023-05-156064Actual

Generated 2025-06-14 07:33:33.242 UTC