[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 768  >   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1226130109.222023-03-156068Actual
692745100.002022-11-156014Budget
837510100.002022-12-166026Budget
510414040.002022-09-156046Actual
375231680.002022-08-156065Actual
239254671.002024-03-146026Actual
1614054906.652023-07-166068Actual
1486527351.002023-06-156036Actual
85928200.002022-05-156067Budget
3580816948.942025-01-1360113Actual
2303121022.002024-02-136066Actual
884525697.012022-12-166028Actual
195223404.012023-10-1560612Actual
1065928500.002023-02-136036Budget
1314536700.002023-04-156017Budget
1692911930.002023-08-156056Actual
47219800.002022-05-156016Budget
692847520.002022-11-156014Actual
600028800.002022-10-156065Budget
1207332800.002023-03-156067Budget
2977851227.792024-08-146068Actual
159519968.002022-06-156016Actual
2747241400.342024-06-146068Actual
1855295680.002023-10-156013Actual
3060925768.002024-09-146036Actual
898320900.002023-01-136013Budget
257629440.002022-07-166015Actual
249422700.002022-07-166064Budget
1494818687.002023-06-156066Actual
2262155614.002024-02-136063Actual
3557117940.462025-01-1360411Actual
355849000.002022-08-156014Budget
266423971.052024-05-1460612Actual
1864412916.002023-10-156073Actual
6629984.002022-05-156056Actual
169224336.002022-06-156036Actual
375328800.002022-08-156065Budget
3090460218.872024-09-146068Actual
128629149.002023-04-156026Actual
164281349.722023-07-1660212Actual
969018018.002023-01-136066Actual
1610842132.172023-07-166028Actual
17548105248.002023-09-156013Actual
1481022604.002023-06-156016Actual
454813500.002022-09-156063Budget
1187611800.002023-03-156056Budget
824429200.002022-12-166065Budget
94348000.462022-05-156018Actual
665916000.002022-10-156068Budget
2185635880.002024-01-136065Actual
1240217227.002023-04-156063Actual
3424555200.592024-12-156028Actual
104715700.002022-05-156068Budget
1814286439.062023-09-156018Actual
2654913994.642024-05-1460611Actual
57558080.002022-10-156073Actual
2787953263.652024-06-1460213Actual
3604481282.002025-02-136014Actual
1758159202.002023-09-156063Actual
528934000.002022-09-156017Budget
1220316000.002023-03-156028Budget
3228923000.122024-10-1460112Actual
2868435383.332024-07-1560111Actual
328625939.442022-07-166068Actual
2818150053.002024-07-156015Actual
3574837191.882025-01-1360612Actual
254466234.922024-04-1460511Actual
712228560.002022-11-156065Actual
1731413106.322023-08-1560411Actual
355746640.002022-08-156014Actual
842528300.002022-12-166036Budget
3536993325.552025-01-136018Actual
2274137781.002024-02-136064Actual
1183019016.002023-03-156046Actual
3137475141.002024-10-146013Actual
3595747093.002025-02-136063Actual
85828840.002022-05-156067Actual
168497761.002023-08-156026Actual
767330900.002022-11-156018Budget
12685000.002022-06-156073Budget
3040156810.002024-09-146064Actual
2085541262.002023-12-166065Actual
3881986076.932025-04-156018Actual
2091520796.002023-12-166016Actual
30844106636.402024-09-146018Actual
3371518113.002024-12-156073Actual
706627160.002022-11-156015Actual
641344000.002022-10-156017Actual
1380223860.002023-05-156016Actual
2512468889.002024-04-146017Actual
113120020.002022-06-156013Actual
2258897773.002024-02-136013Actual
791816000.002022-12-166063Actual
1328559591.592023-04-156018Actual
473627400.002022-09-156064Budget
1958187009.002023-11-156013Actual
1028649082.002023-02-136014Actual
3737925290.002025-03-156016Actual
1306120600.002023-04-156066Budget
3616949639.002025-02-136065Actual
2182453775.002024-01-136015Actual
383618600.002022-08-156016Budget
1826117494.702023-09-1560111Actual
23925000.002022-07-166073Budget
18943120.002022-05-156014Actual
102386486.002023-02-136073Actual
61329600.002022-10-156026Budget
27626600.002022-07-166026Budget
3757673600.002025-03-156017Actual
1870433584.002023-10-156064Actual
3046161438.002024-09-146015Actual
1047833810.002023-02-136065Actual
106109508.002023-02-136026Actual
342714400.002022-08-156063Actual
1858558125.002023-10-156063Actual
96367644.002023-01-136056Actual
2593144078.002024-05-146065Actual
753438000.002022-11-156017Actual
35108100.002022-08-156073Budget
2619293288.002024-05-146017Actual
2521796677.122024-04-146018Actual
1201536700.002023-03-156017Budget
380165285.962025-03-1560212Actual
440829697.092022-08-156068Actual
3288517356.002024-11-146046Actual
152759447.742023-06-1560311Actual
1608082361.712023-07-166018Actual
163093085.922023-07-1660511Actual
164012367.822023-07-1660112Actual
2211363148.002024-01-136017Actual
1471744894.002023-06-156015Actual
244040900.002022-07-166014Budget
3792826719.342025-03-1560611Actual
842427560.002022-12-166036Actual
608318600.002022-10-156016Budget
922530720.002023-01-136064Actual
99215600.002022-05-156028Budget
3403513035.002024-12-156056Actual
1273125392.002023-04-156065Actual
725410100.002022-11-156026Budget
35096480.002022-08-156073Actual
917043120.002023-01-136014Actual
3034017595.002024-09-146073Actual
2670219305.122024-05-1460113Actual
2903243579.262024-07-1560213Actual
172879733.922023-08-1560311Actual
3406520066.002024-12-156066Actual
2462286112.002024-04-146013Actual
660221819.672022-10-156028Actual
1339019100.002023-04-156068Budget
1425000.002022-05-156073Budget
3253145299.002024-11-146063Actual
3669420229.862025-02-1360311Actual
3486519665.002025-01-136073Actual
3645960398.002025-02-136067Actual
1905363806.002023-10-156017Actual
1370751308.002023-05-156015Actual
510316000.002022-09-156046Budget
281024180.002022-07-166036Actual
5716320.002022-05-156063Actual
2397919088.002024-03-146046Actual
1207231556.002023-03-156067Actual
1723214314.862023-08-1560111Actual
2827424706.002024-07-156016Actual
138298138.002023-05-156026Actual
131640900.002022-06-156014Budget
1799024613.002023-09-156066Actual
2806118975.002024-07-156073Actual
422326700.002022-08-156067Budget
944624102.002023-01-136016Actual
2102214165.002023-12-166056Actual
1628213232.922023-07-1660411Actual
305819776.002024-09-146026Actual
2876618512.812024-07-1560411Actual
209427535.002023-12-166026Actual
2140413614.842023-12-1660411Actual
416630080.002022-08-156017Actual
174894161.472023-08-1560612Actual
1226019100.002023-03-156068Budget
3383663176.002024-12-156015Actual
2240713869.102024-01-1360411Actual
2438713106.322024-03-1460411Actual
3465729698.302024-12-1560113Actual
6639700.002022-05-156056Budget
2465554418.002024-04-146063Actual
3427644745.852024-12-156068Actual
2362553820.002024-03-146063Actual
3710648128.002025-03-156063Actual
3489383628.002025-01-136014Actual
245062545.492024-03-1460112Actual
367487481.752025-02-1360511Actual
2412653281.002024-03-146067Actual
3271159119.002024-11-146015Actual
27615460.002022-07-166026Actual
547617900.002022-09-156028Budget
393220176.002022-08-156036Actual
2503411051.002024-04-146056Actual
235333149.752024-02-1360612Actual
1140450900.002023-03-156014Budget
977242800.002023-01-136017Actual
391689788.182025-04-1560212Actual
118779598.002023-03-156056Actual
3908024582.072025-04-1560611Actual
2838114168.002024-07-156056Actual
2726019977.002024-06-146066Actual
1314435328.002023-04-156017Actual
113565060.002023-03-156073Actual
3338719574.532024-11-1460112Actual
553316000.002022-09-156068Budget
2430517494.702024-03-1460111Actual
192639240.002022-06-156017Actual
79995300.002022-12-166073Budget
3400916470.002024-12-156046Actual
1385725116.002023-05-156036Actual
3471430343.922024-12-1560613Actual
3636721429.002025-02-136066Actual
1113419100.002023-02-136068Budget
810329120.002022-12-166064Actual
1300511800.002023-04-156056Budget
2105022152.002023-12-166066Actual
3622927096.002025-02-136016Actual
613111232.002022-10-156026Actual
2099621901.002023-12-166046Actual
229204822.002024-02-136026Actual
1557619734.002023-07-166073Actual
3813532280.802025-03-1560213Actual
3107824313.982024-09-1460611Actual

Generated 2025-06-14 12:49:34.569 UTC