[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 878  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2744055758.182024-06-116028Actual
1306221349.002023-04-126066Actual
2226535879.022024-01-106068Actual
1701970324.002023-08-126017Actual
3498666447.002025-01-106015Actual
2571461803.002024-05-116063Actual
3309388795.162024-11-116018Actual
24526040.002022-05-126064Actual
930831000.002023-01-106015Budget
2412653281.002024-03-116067Actual
1374033009.002023-05-126065Actual
2164558006.002024-01-106063Actual
1560453563.002023-07-136014Actual
613111232.002022-10-126026Actual
3884739309.392025-04-126028Actual
879846667.102022-12-136018Actual
3616949639.002025-02-106065Actual
184418000.002022-06-126066Budget
3486519665.002025-01-106073Actual
50078112.002022-09-126026Actual
2995222215.002024-08-1160611Actual
1820154364.222023-09-126068Actual
837510100.002022-12-136026Budget
85828840.002022-05-126067Actual
1201536700.002023-03-126017Budget
198228280.002022-06-126067Actual
1879742608.002023-10-126065Actual
922530720.002023-01-106064Actual
2211363148.002024-01-106017Actual
3107824313.982024-09-1160611Actual
3471430343.922024-12-1260613Actual
2965856856.002024-08-116067Actual
1999211051.002023-11-126056Actual
1253147564.002023-04-126014Actual
138298138.002023-05-126026Actual
1876442787.002023-10-126015Actual
1403459202.002023-05-126067Actual
454813500.002022-09-126063Budget
128619300.002023-04-126026Budget
2773332004.552024-06-1160112Actual
163093085.922023-07-1360511Actual
837610088.002022-12-136026Actual
2812152992.002024-07-126064Actual
2731983674.002024-06-116017Actual
753539100.002022-11-126017Budget
1433113488.242023-05-1260611Actual
117339300.002023-03-126026Budget
1608082361.712023-07-136018Actual
745218100.002022-11-126066Budget
153942099.732023-06-1260112Actual
1333416000.002023-04-126028Budget
2676043642.422024-05-1160613Actual
2599316521.002024-05-116016Actual
3536993325.552025-01-106018Actual
2533723379.922024-04-1160111Actual
3468430343.922024-12-1260213Actual
3798819378.782025-03-1260112Actual
1602056810.002023-07-136067Actual
730328300.002022-11-126036Budget
818732960.002022-12-136015Actual
3078455200.002024-09-116067Actual
328316730.002024-11-116026Actual
355746640.002022-08-126014Actual
2029420707.532023-11-1260111Actual
2989325192.722024-08-1160311Actual
2856498274.122024-07-126018Actual
449120460.002022-09-126013Actual
16446600.002022-06-126026Budget
152482991.242023-06-1260211Actual
336921840.002022-08-126013Actual
2270853563.002024-02-106014Actual
2486740365.002024-04-116065Actual
144474008.282023-05-1260612Actual
80237080.002022-05-126017Actual
285817200.002022-07-136046Budget
2631567864.472024-05-116028Actual
174601183.762023-08-1260212Actual
3024880454.002024-09-116013Actual
1979250815.002023-11-126015Actual
271499882.002024-06-116026Actual
991130900.002023-01-106018Budget
930932000.002023-01-106015Actual
3787024275.682025-03-1260411Actual
692847520.002022-11-126014Actual
1107816000.002023-02-106028Budget
2835518241.002024-07-126046Actual
2176431717.002024-01-106064Actual
3181820845.002024-10-116066Actual
2779239932.352024-06-1160612Actual
1491713689.002023-06-126056Actual
144181170.992023-05-1260212Actual
3392824971.002024-12-126016Actual
1676247990.002023-08-126065Actual
3259021114.002024-11-116073Actual
2832927769.002024-07-126036Actual
3731955973.002025-03-126065Actual
1207332800.002023-03-126067Budget
1168623800.002023-03-126016Budget
871525480.002022-12-136067Actual
305819776.002024-09-116026Actual
2280145881.002024-02-106015Actual
1551760398.002023-07-136063Actual
871427200.002022-12-136067Budget
842427560.002022-12-136036Actual
124847200.002023-04-126073Budget
253929447.742024-04-1160311Actual
3766893674.042025-03-126018Actual
832725506.002022-12-136016Actual
2120295680.142023-12-136018Actual
2936849514.002024-08-116065Actual
1010027830.002023-02-106013Actual
3757673600.002025-03-126017Actual
3631019871.002025-02-106046Actual
3176115461.002024-10-116046Actual
2283339961.002024-02-106065Actual
454713020.002022-09-126063Actual
3772857988.532025-03-126068Actual
80336600.002022-05-126017Budget
24533668.862024-03-1160212Actual
1001715200.002023-01-106068Budget
47120800.002022-05-126016Actual
903914800.002023-01-106063Budget
1385725116.002023-05-126036Actual
3710648128.002025-03-126063Actual
361529120.002022-08-126064Actual
1154540500.002023-03-126015Budget
3253145299.002024-11-116063Actual
3843658126.002025-04-126015Actual
1779348438.002023-09-126065Actual
585923280.002022-10-126064Actual
1814286439.062023-09-126018Actual
2838114168.002024-07-126056Actual
214312895.492023-12-1360511Actual
674120900.002022-11-126013Budget
1215560218.872023-03-126018Actual
991260000.682023-01-106018Actual
295922672.002022-07-136066Actual
378168245.592025-03-1260211Actual
1146234400.002023-03-126064Budget
3406520066.002024-12-126066Actual
26287123042.772024-05-116018Actual
759027200.002022-11-126067Budget
2123046662.562023-12-136028Actual
3447730841.762024-12-1260611Actual
233319829.672024-02-1060211Actual
243942680.002022-07-136014Actual
759132640.002022-11-126067Actual
2568186112.002024-05-116013Actual
285715600.002022-07-136046Actual
1481022604.002023-06-126016Actual
618027040.002022-10-126036Actual
2888529361.942024-07-1260112Actual
1587117406.002023-07-136046Actual
1394021022.002023-05-126066Actual
1103042800.002023-02-106018Budget
23915940.002022-07-136073Actual
1042436800.002023-02-106015Actual
3018930021.112024-08-1160613Actual
1328559591.592023-04-126018Actual
3825642608.002025-04-126063Actual
2140413614.842023-12-1360411Actual
1682229561.002023-08-126016Actual
2942821642.002024-08-116016Actual
2214663388.002024-01-106067Actual
1459712318.002023-06-126073Actual
641344000.002022-10-126017Actual
660117900.002022-10-126028Budget
1731413106.322023-08-1260411Actual
17867878.002022-06-126056Actual
1982538033.002023-11-126065Actual
655336400.002022-10-126018Budget
2362553820.002024-03-116063Actual
355849000.002022-08-126014Budget
3146618458.002024-10-116073Actual
1785324865.002023-09-126016Actual
692745100.002022-11-126014Budget
385569563.002025-04-126026Actual
113565060.002023-03-126073Actual
1295820600.002023-04-126046Budget
2977851227.792024-08-116068Actual
1687732249.002023-08-126036Actual
2950916825.002024-08-116046Actual
1042540500.002023-02-106015Budget
1994030391.002023-11-126036Actual
2477433584.002024-04-116064Actual
1168523442.002023-03-126016Actual
890115200.002022-12-136068Budget
323119274.172022-07-136028Actual
276417788.142024-06-1160511Actual
1826117494.702023-09-1260111Actual
94348000.462022-05-126018Actual
1891224865.002023-10-126036Actual
3834381282.002025-04-126014Actual
143911909.312023-05-1260112Actual
1215642800.002023-03-126018Budget
1557619734.002023-07-136073Actual
154253512.532023-06-1260612Actual
3920039932.352025-04-1260612Actual
217115700.002022-06-126068Budget
2020355450.602023-11-126028Actual
2132216381.922023-12-1360111Actual
2008259202.002023-11-126017Actual
505723400.002022-09-126036Budget
1070520930.002023-02-106046Actual
255372080.592024-04-1160112Actual
3645960398.002025-02-106067Actual
567413720.002022-10-126063Actual
977242800.002023-01-106017Actual
3813532280.802025-03-1260213Actual
265172655.062024-05-1160511Actual
982927200.002023-01-106067Budget
1089036700.002023-02-106017Budget
19146101660.552023-10-126018Actual
402610192.002022-08-126056Actual
1094632800.002023-02-106067Budget
2756011223.312024-06-1160211Actual
198328200.002022-06-126067Budget
1723214314.862023-08-1260111Actual
152759447.742023-06-1260311Actual
2706249639.002024-06-116065Actual
2800247817.002024-07-126063Actual
496018600.002022-09-126016Budget
61617200.002022-05-126046Budget
1717248021.672023-08-126068Actual

Generated 2025-06-12 01:54:38.279 UTC