[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 512  >   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164281349.722023-07-1760212Actual
2321136604.792024-02-146028Actual
1328642800.002023-04-166018Budget
3459741498.342024-12-1660612Actual
510316000.002022-09-166046Budget
3400916470.002024-12-166046Actual
3101922902.252024-09-1560311Actual
922530720.002023-01-146064Actual
2064354358.002023-12-176063Actual
18943120.002022-05-166014Actual
3356445516.142024-11-1560613Actual
3480644436.002025-01-146063Actual
2796968310.002024-07-166013Actual
3329515269.132024-11-1560411Actual
56822698.002022-05-166036Actual
2268022245.002024-02-146073Actual
2631567864.472024-05-156028Actual
2020355450.602023-11-166028Actual
454713020.002022-09-166063Actual
2756011223.312024-06-1560211Actual
1253147564.002023-04-166014Actual
3861015142.002025-04-166046Actual
245632863.582024-03-1560612Actual
3746016470.002025-03-166046Actual
2318378284.362024-02-146018Actual
2132216381.922023-12-1760111Actual
2140413614.842023-12-1760411Actual
487628000.002022-09-166065Actual
85928200.002022-05-166067Budget
1494818687.002023-06-166066Actual
317076517.002024-10-156026Actual
1970059471.002023-11-166014Actual
959015600.002023-01-146046Budget
2182453775.002024-01-146015Actual
211322789.382022-06-166028Actual
3604481282.002025-02-146014Actual
1934810021.162023-10-1660411Actual
1207332800.002023-03-166067Budget
1146234400.002023-03-166064Budget
791816000.002022-12-176063Actual
2850452118.002024-07-166067Actual
2622578218.002024-05-156067Actual
3887960776.462025-04-166068Actual
725311336.002022-11-166026Actual
487728800.002022-09-166065Budget
1140351612.002023-03-166014Actual
1584529838.002023-07-176036Actual
1001715200.002023-01-146068Budget
1808252145.002023-09-166067Actual
454813500.002022-09-166063Budget
295922672.002022-07-176066Actual
3902121299.032025-04-1660411Actual
1790827427.002023-09-166036Actual
3863615018.002025-04-166056Actual
29059700.002022-07-176056Budget
255372080.592024-04-1560112Actual
68795300.002022-11-166073Budget
2197130391.002024-01-146036Actual
51509700.002022-09-166056Budget
2610010388.002024-05-156056Actual
2942821642.002024-08-156016Actual
235333149.752024-02-1460612Actual
3069217728.002024-09-156066Actual
124847200.002023-04-166073Budget
85828840.002022-05-166067Actual
3128531635.172024-09-1560213Actual
3551716641.492025-01-1460211Actual
2735256810.002024-06-156067Actual
80336600.002022-05-166017Budget
184622291.232023-09-1660112Actual
613111232.002022-10-166026Actual
2599316521.002024-05-156016Actual
2477433584.002024-04-156064Actual
2338513614.842024-02-1460411Actual
804849440.002022-12-176014Actual
61617200.002022-05-166046Budget
1548494723.002023-07-176013Actual
842528300.002022-12-176036Budget
3274457587.002024-11-156065Actual
3377660720.002024-12-166064Actual
3152752118.002024-10-156064Actual
220200.002022-05-166013Budget
2424555450.602024-03-156068Actual
542836400.002022-09-166018Budget
3787024275.682025-03-1660411Actual
515110400.002022-09-166056Actual
128629149.002023-04-166026Actual
2412653281.002024-03-156067Actual
229204822.002024-02-146026Actual
2243820229.862024-01-1460611Actual
3119836800.382024-09-1560612Actual
2995222215.002024-08-1560611Actual
3063514823.002024-09-156046Actual
183168875.392023-09-1660311Actual
430544545.852022-08-166018Actual
1240217227.002023-04-166063Actual
80237080.002022-05-166017Actual
253929447.742024-04-1560311Actual
3315350739.912024-11-156068Actual
2791046484.572024-06-1560613Actual
1154439376.002023-03-166015Actual
1042436800.002023-02-146015Actual
3181820845.002024-10-156066Actual
1267343056.002023-04-166015Actual
2634658350.652024-05-156068Actual
204036362.582023-11-1660511Actual
3353429375.482024-11-1560213Actual
154253512.532023-06-1660612Actual
647026700.002022-10-166067Budget
3386848438.002024-12-166065Actual
1705243534.002023-08-166067Actual
145531600.002022-06-166015Budget
1433113488.242023-05-1660611Actual
3542954085.422025-01-146068Actual
2712224865.002024-06-156016Actual
3592576797.002025-02-146013Actual
1682229561.002023-08-166016Actual
745218100.002022-11-166066Budget
311668809.432024-09-1560212Actual
3238124696.452024-10-1560113Actual
3731955973.002025-03-166065Actual
772218546.882022-11-166028Actual
263126400.002022-07-176065Budget
2232517367.042024-01-1460111Actual
430636400.002022-08-166018Budget
936227440.002023-01-146065Actual
2706249639.002024-06-156065Actual
2900522275.352024-07-1660113Actual
355849000.002022-08-166014Budget
1988521700.002023-11-166016Actual
698330100.002022-11-166064Budget
3471430343.922024-12-1660613Actual
567413720.002022-10-166063Actual
3852924298.002025-04-166016Actual
174894161.472023-08-1660612Actual
62749700.002022-10-166056Budget
255942342.292024-04-1560612Actual
1905363806.002023-10-166017Actual
3631019871.002025-02-146046Actual
1094735696.002023-02-146067Actual
2395327351.002024-03-156036Actual
1267240500.002023-04-166015Budget
767438182.102022-11-166018Actual
2294829838.002024-02-146036Actual
304236400.002022-07-176017Actual
1240117700.002023-04-166063Budget
1690316175.002023-08-166046Actual
1489115371.002023-06-166046Actual
890019819.632022-12-176068Actual
285715600.002022-07-176046Actual
192639240.002022-06-166017Actual
3875954648.002025-04-166067Actual
1427313106.322023-05-1660311Actual
2085541262.002023-12-176065Actual
339556943.002024-12-166026Actual
244040900.002022-07-176014Budget
1047929300.002023-02-146065Budget
660221819.672022-10-166028Actual
124839752.002023-04-166073Actual
1817038054.822023-09-166028Actual
1592820495.002023-07-176066Actual
2758723360.772024-06-1560311Actual
3677822673.522025-02-1460611Actual
2274137781.002024-02-146064Actual
2258897773.002024-02-146013Actual
440916000.002022-08-166068Budget
310128200.002022-07-176067Budget
16446600.002022-06-166026Budget
271319292.002022-07-176016Actual
243942680.002022-07-176014Actual
257629440.002022-07-176015Actual
1766852047.002023-09-166014Actual
3013215173.462024-08-1560113Actual
3737925290.002025-03-166016Actual
2073055506.002023-12-176014Actual
2324349380.792024-02-146068Actual
142462959.322023-05-1660211Actual
3066113637.002024-09-156056Actual
561620900.002022-10-166013Budget
1996618812.002023-11-166046Actual
842427560.002022-12-176036Actual
3645960398.002025-02-146067Actual
3507924634.002025-01-146016Actual
553316000.002022-09-166068Budget
1779348438.002023-09-166065Actual
3866723714.002025-04-166066Actual
128619300.002023-04-166026Budget
655336400.002022-10-166018Budget
730227560.002022-11-166036Actual
342714400.002022-08-166063Actual
1374033009.002023-05-166065Actual
720624336.002022-11-166016Actual
2571461803.002024-05-156063Actual
385569563.002025-04-166026Actual
2868435383.332024-07-1660111Actual
388310712.002022-08-166026Actual
2747241400.342024-06-156068Actual
2300015672.002024-02-146056Actual
2862448788.352024-07-166068Actual
342813500.002022-08-166063Budget
1425000.002022-05-166073Budget
47219800.002022-05-166016Budget
1723214314.862023-08-1660111Actual
2693985284.002024-06-156014Actual
183439733.922023-09-1660411Actual
481832640.002022-09-166015Actual
3622927096.002025-02-146016Actual
1409687254.222023-05-166018Actual
2607416411.002024-05-156046Actual
2506522856.002024-04-156066Actual
608318600.002022-10-166016Budget
3383663176.002024-12-166015Actual
257731600.002022-07-176015Budget
33033920.002022-05-166015Actual
2400514165.002024-03-156056Actual
2619293288.002024-05-156017Actual
1403459202.002023-05-166067Actual
735015600.002022-11-166046Budget
3846953820.002025-04-166065Actual
930932000.002023-01-146015Actual
3176115461.002024-10-156046Actual
767330900.002022-11-166018Budget
2199719289.002024-01-146046Actual
2444618512.812024-03-1560611Actual
16437410.002022-06-166026Actual
3338719574.532024-11-1560112Actual
172879733.922023-08-1660311Actual

Generated 2025-06-15 10:29:40.045 UTC