[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2744055758.182024-06-116028Actual
3751725095.002025-03-126066Actual
1920647115.602023-10-126068Actual
2444618512.812024-03-1160611Actual
3778830841.762025-03-1260111Actual
189649443.002023-10-126056Actual
1215560218.872023-03-126018Actual
2335812852.062024-02-1060311Actual
3521719340.002025-01-106066Actual
2593144078.002024-05-116065Actual
1361346488.002023-05-126014Actual
1764011122.002023-09-126073Actual
117339300.002023-03-126026Budget
164012367.822023-07-1360112Actual
917043120.002023-01-106014Actual
142462959.322023-05-1260211Actual
3772857988.532025-03-126068Actual
2409476783.002024-03-116017Actual
3872680224.002025-04-126017Actual
144181170.992023-05-1260212Actual
30844106636.402024-09-116018Actual
1994030391.002023-11-126036Actual
3315350739.912024-11-116068Actual
3066113637.002024-09-116056Actual
1660822484.002023-08-126073Actual
674224700.002022-11-126013Actual
24533668.862024-03-1160212Actual
1187611800.002023-03-126056Budget
2599316521.002024-05-116016Actual
2029420707.532023-11-1260111Actual
1940617367.042023-10-1260611Actual
1300415997.002023-04-126056Actual
3217117176.612024-10-1160411Actual
1154540500.002023-03-126015Budget
2604821839.002024-05-116036Actual
1281423800.002023-04-126016Budget
1328559591.592023-04-126018Actual
2362553820.002024-03-116063Actual
3208932673.712024-10-1160111Actual
2936849514.002024-08-116065Actual
80237080.002022-05-126017Actual
3633615585.002025-02-106056Actual
2992019467.082024-08-1160411Actual
3243933572.052024-10-1160613Actual
229204822.002024-02-106026Actual
3424555200.592024-12-126028Actual
2226535879.022024-01-106068Actual
879846667.102022-12-136018Actual
393323400.002022-08-126036Budget
3101922902.252024-09-1160311Actual
2838114168.002024-07-126056Actual
3303353820.002024-11-116067Actual
1610842132.172023-07-136028Actual
174601183.762023-08-1260212Actual
1696024413.002023-08-126066Actual
1168523442.002023-03-126016Actual
2232517367.042024-01-1060111Actual
3931841965.192025-04-1260613Actual
515110400.002022-09-126056Actual
580348960.002022-10-126014Actual
786219800.002022-12-136013Actual
3628429204.002025-02-106036Actual
3362376797.002024-12-126013Actual
254466234.922024-04-1160511Actual
209427535.002023-12-136026Actual
608318600.002022-10-126016Budget
385569563.002025-04-126026Actual
3433639315.322024-12-1260111Actual
2712224865.002024-06-116016Actual
17867878.002022-06-126056Actual
154253512.532023-06-1260612Actual
2403521901.002024-03-116066Actual
3069217728.002024-09-116066Actual
1808252145.002023-09-126067Actual
467849000.002022-09-126014Budget
3893934697.152025-04-1260111Actual
26287123042.772024-05-116018Actual
2011545926.002023-11-126067Actual
777816546.842022-11-126068Actual
665823031.812022-10-126068Actual
244040900.002022-07-136014Budget
510414040.002022-09-126046Actual
3604481282.002025-02-106014Actual
1259034400.002023-04-126064Budget
1295722604.002023-04-126046Actual
118515040.002022-06-126063Actual
3087240563.962024-09-116028Actual
173413085.922023-08-1260511Actual
1500777500.002023-06-126017Actual
2856498274.122024-07-126018Actual
561523100.002022-10-126013Actual
2289324639.002024-02-106016Actual
2693985284.002024-06-116014Actual
1403459202.002023-05-126067Actual
1015617700.002023-02-106063Budget
3884739309.392025-04-126028Actual
857318100.002022-12-136066Budget
285817200.002022-07-136046Budget
277614943.402024-06-1160212Actual
3760849680.002025-03-126067Actual
473529760.002022-09-126064Actual
211322789.382022-06-126028Actual
851911830.002022-12-136056Actual
3406520066.002024-12-126066Actual
767330900.002022-11-126018Budget
1080820600.002023-02-106066Budget
1374033009.002023-05-126065Actual
954326780.002023-01-106036Actual
449220900.002022-09-126013Budget
3211716337.232024-10-1160211Actual
1917459800.682023-10-126028Actual
80336600.002022-05-126017Budget
1701970324.002023-08-126017Actual
3329515269.132024-11-1160411Actual
2374536149.002024-03-116064Actual
281123000.002022-07-136036Budget
487728800.002022-09-126065Budget
567413720.002022-10-126063Actual
369929000.002022-08-126015Budget
148379142.002023-06-126026Actual
12685000.002022-06-126073Budget
3036885652.002024-09-116014Actual
2962571162.002024-08-116017Actual
1979250815.002023-11-126015Actual
1028550900.002023-02-106014Budget
2753233666.282024-06-1160111Actual
1009928100.002023-02-106013Budget
3261883030.002024-11-116014Actual
2882521299.032024-07-1260611Actual
2202310850.002024-01-106056Actual
159519968.002022-06-126016Actual
217024000.012022-06-126068Actual
3784320840.512025-03-1260311Actual
1799024613.002023-09-126066Actual
23925000.002022-07-136073Budget
99215600.002022-05-126028Budget
2607416411.002024-05-116046Actual
954228300.002023-01-106036Budget
936329200.002023-01-106065Budget
96367644.002023-01-106056Actual
1034134400.002023-02-106064Budget
304236400.002022-07-136017Actual
1028649082.002023-02-106014Actual
342714400.002022-08-126063Actual
674120900.002022-11-126013Budget
1672946868.002023-08-126015Actual
2956621642.002024-08-116066Actual
12674000.002022-06-126073Actual
1273125392.002023-04-126065Actual
2989325192.722024-08-1160311Actual
38625480.002022-05-126065Actual
1785324865.002023-09-126016Actual
879730900.002022-12-136018Budget
416734000.002022-08-126017Budget
1628213232.922023-07-1360411Actual
982825200.002023-01-106067Actual
1579026623.002023-07-136016Actual
3669420229.862025-02-1060311Actual
5716320.002022-05-126063Actual
2971897855.932024-08-116018Actual
2424555450.602024-03-116068Actual
2462286112.002024-04-116013Actual
2185635880.002024-01-106065Actual
1339019100.002023-04-126068Budget
818732960.002022-12-136015Actual
2649012282.902024-05-1160411Actual
3527679488.002025-01-106017Actual
2800247817.002024-07-126063Actual
1306221349.002023-04-126066Actual
3113828481.082024-09-1160112Actual
2859250252.022024-07-126028Actual
2330315110.622024-02-1060111Actual
3926022275.352025-04-1260113Actual
2037613232.922023-11-1260411Actual
2492720344.002024-04-116016Actual
884616600.002022-12-136028Budget
1589715371.002023-07-136056Actual
16437410.002022-06-126026Actual
977242800.002023-01-106017Actual
430636400.002022-08-126018Budget
3377660720.002024-12-126064Actual
2726019977.002024-06-116066Actual
1010027830.002023-02-106013Actual
1328642800.002023-04-126018Budget
1530213360.582023-06-1260411Actual
169224336.002022-06-126036Actual
2906329052.672024-07-1260613Actual
3427644745.852024-12-126068Actual
289134894.472024-07-1260212Actual
1300511800.002023-04-126056Budget
3350726391.222024-11-1160113Actual
2380537943.002024-03-116015Actual
1893815371.002023-10-126046Actual
2640825058.672024-05-1160111Actual
2832927769.002024-07-126036Actual
1723214314.862023-08-1260111Actual
1047833810.002023-02-106065Actual
1394021022.002023-05-126066Actual
249422700.002022-07-136064Budget
1201434960.002023-03-126017Actual
608419656.002022-10-126016Actual
264369727.542024-05-1160211Actual
1551760398.002023-07-136063Actual
622719474.002022-10-126046Actual
3356445516.142024-11-1160613Actual
328625939.442022-07-136068Actual
29059700.002022-07-136056Budget
3677822673.522025-02-1060611Actual
152759447.742023-06-1260311Actual
47219800.002022-05-126016Budget
337020900.002022-08-126013Budget
810329120.002022-12-136064Actual
304336600.002022-07-136017Budget
2835518241.002024-07-126046Actual
2389826522.002024-03-116016Actual
1358522963.002023-05-126073Actual
2503411051.002024-04-116056Actual
1291128500.002023-04-126036Budget
184933741.252023-09-1260612Actual
295922672.002022-07-136066Actual
2126243038.252023-12-136068Actual
930932000.002023-01-106015Actual
2876618512.812024-07-1260411Actual
1168623800.002023-03-126016Budget

Generated 2025-06-12 03:04:12.850 UTC