[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 448  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225321780.002022-07-116013Actual
2767321985.212024-06-0960611Actual
1692911930.002023-08-106056Actual
3521719340.002025-01-086066Actual
3666713895.702025-02-0860211Actual
786219800.002022-12-116013Actual
46298640.002022-09-106073Actual
402610192.002022-08-106056Actual
244040900.002022-07-116014Budget
2681975900.002024-06-096013Actual
3453724223.552024-12-1060112Actual
1891224865.002023-10-106036Actual
2170412558.002024-01-086073Actual
1001630909.232023-01-086068Actual
215232316.762023-12-1160112Actual
3489383628.002025-01-086014Actual
3654744327.662025-02-086028Actual
2164558006.002024-01-086063Actual
898420460.002023-01-086013Actual
3698430666.742025-02-0860213Actual
3441818894.732024-12-1060411Actual
1385725116.002023-05-106036Actual
3757673600.002025-03-106017Actual
959015600.002023-01-086046Budget
1785324865.002023-09-106016Actual
879730900.002022-12-116018Budget
3884739309.392025-04-106028Actual
3633615585.002025-02-086056Actual
3137475141.002024-10-096013Actual
2061082524.002023-12-116013Actual
2430517494.702024-03-0960111Actual
3024880454.002024-09-096013Actual
430636400.002022-08-106018Budget
1364539647.002023-05-106064Actual
255641196.532024-04-0960212Actual
1065928500.002023-02-086036Budget
1879742608.002023-10-106065Actual
3421783358.692024-12-106018Actual
1628213232.922023-07-1160411Actual
3300181328.002024-11-096017Actual
1563733933.002023-07-116064Actual
334155334.902024-11-0960212Actual
113565060.002023-03-106073Actual
3468430343.922024-12-1060213Actual
194661234.822023-10-1060112Actual
665916000.002022-10-106068Budget
3778830841.762025-03-1060111Actual
2821458664.002024-07-106065Actual
3631019871.002025-02-086046Actual
195223404.012023-10-1060612Actual
3513428159.002025-01-086036Actual
3232132298.172024-10-0960612Actual
2962571162.002024-08-096017Actual
857418018.002022-12-116066Actual
3090460218.872024-09-096068Actual
3433639315.322024-12-1060111Actual
1533418321.312023-06-1060611Actual
1201434960.002023-03-106017Actual
996031212.272023-01-086028Actual
2371262969.002024-03-096014Actual
777915200.002022-11-106068Budget
2876618512.812024-07-1060411Actual
3303353820.002024-11-096067Actual
375231680.002022-08-106065Actual
1516047568.632023-06-106068Actual
847114040.002022-12-116046Actual
1651696876.002023-08-106013Actual
1028550900.002023-02-086014Budget
94348000.462022-05-106018Actual
2747241400.342024-06-096068Actual
3645960398.002025-02-086067Actual
2720318897.002024-06-096046Actual
1207231556.002023-03-106067Actual
1193220600.002023-03-106066Budget
528934000.002022-09-106017Budget
1608082361.712023-07-116018Actual
2202310850.002024-01-086056Actual
1548494723.002023-07-116013Actual
159519968.002022-06-106016Actual
730227560.002022-11-106036Actual
890019819.632022-12-116068Actual
287933627.422024-07-1060511Actual
311668809.432024-09-0960212Actual
1776036732.002023-09-106015Actual
3574837191.882025-01-0860612Actual
3616949639.002025-02-086065Actual
495917472.002022-09-106016Actual
1121728100.002023-03-106013Budget
2395327351.002024-03-096036Actual
159619800.002022-06-106016Budget
818631000.002022-12-116015Budget
3087240563.962024-09-096028Actual
245632863.582024-03-0960612Actual
57558080.002022-10-106073Actual
2002320294.002023-11-106066Actual
641344000.002022-10-106017Actual
198328200.002022-06-106067Budget
3834381282.002025-04-106014Actual
113220200.002022-06-106013Budget
2942821642.002024-08-096016Actual
2779239932.352024-06-0960612Actual
205513856.152023-11-1060612Actual
254466234.922024-04-0960511Actual
393220176.002022-08-106036Actual
3152752118.002024-10-096064Actual
1403459202.002023-05-106067Actual
3028146851.002024-09-096063Actual
1374033009.002023-05-106065Actual
2085541262.002023-12-116065Actual
1415520.002022-05-106073Actual
220200.002022-05-106013Budget
2137713232.922023-12-1160311Actual
2330315110.622024-02-0860111Actual
1178232890.002023-03-106036Actual
99215600.002022-05-106028Budget
2017595137.702023-11-106018Actual
339556943.002024-12-106026Actual
2622578218.002024-05-096067Actual
1808252145.002023-09-106067Actual
1462547499.002023-06-106014Actual
17879700.002022-06-106056Budget
1146234400.002023-03-106064Budget
2634658350.652024-05-096068Actual
33033920.002022-05-106015Actual
3722649680.002025-03-106064Actual
96378700.002023-01-086056Budget
422225480.002022-08-106067Actual
151326400.002022-06-106065Budget
2099621901.002023-12-116046Actual
1154540500.002023-03-106015Budget
118515040.002022-06-106063Actual
837610088.002022-12-116026Actual
1127317700.002023-03-106063Budget
2483441576.002024-04-096015Actual
2712224865.002024-06-096016Actual
2389826522.002024-03-096016Actual
1569742383.002023-07-116015Actual
1885721022.002023-10-106016Actual
2498229009.002024-04-096036Actual
16446600.002022-06-106026Budget
3329515269.132024-11-0960411Actual
249324240.002022-07-116064Actual
842528300.002022-12-116036Budget
580449000.002022-10-106014Budget
3604481282.002025-02-086014Actual
2983835383.332024-08-0960111Actual
692745100.002022-11-106014Budget
698428280.002022-11-106064Actual
1160333120.002023-03-106065Actual
1215560218.872023-03-106018Actual
16437410.002022-06-106026Actual
3211716337.232024-10-0960211Actual
1267343056.002023-04-106015Actual
660117900.002022-10-106028Budget
317076517.002024-10-096026Actual
435331818.342022-08-106028Actual
3792826719.342025-03-1060611Actual
94937878.002023-01-086026Actual
890115200.002022-12-116068Budget
1421820229.862023-05-1060111Actual
231014300.002022-07-116063Budget
3018930021.112024-08-0960613Actual
3424555200.592024-12-106028Actual
3007236653.572024-08-0960612Actual
1070520930.002023-02-086046Actual
618123400.002022-10-106036Budget
2758723360.772024-06-0960311Actual
2199719289.002024-01-086046Actual
1958187009.002023-11-106013Actual
1654964584.002023-08-106063Actual
385569563.002025-04-106026Actual
2693985284.002024-06-096014Actual
585923280.002022-10-106064Actual
296018000.002022-07-116066Budget
17548105248.002023-09-106013Actual
243942680.002022-07-116014Actual
2812152992.002024-07-106064Actual
24622700.002022-05-106064Budget
1453867095.002023-06-106063Actual
230913720.002022-07-116063Actual
68806000.002022-11-106073Actual
1522023824.612023-06-1060111Actual
3554419085.162025-01-0860311Actual
80005400.002022-12-116073Actual
944524800.002023-01-086016Budget
608419656.002022-10-106016Actual
2500815672.002024-04-096046Actual
342813500.002022-08-106063Budget
243609639.242024-03-0960311Actual
189649443.002023-10-106056Actual
192639240.002022-06-106017Actual
169323000.002022-06-106036Budget
2965856856.002024-08-096067Actual
209427535.002023-12-116026Actual
3863615018.002025-04-106056Actual
3158763342.002024-10-096015Actual
1220421328.752023-03-106028Actual
1876442787.002023-10-106015Actual
19040900.002022-05-106014Budget
408321424.002022-08-106066Actual
3202960776.462024-10-096068Actual
1361346488.002023-05-106014Actual
2023453820.272023-11-106068Actual
351068413.002025-01-086026Actual
1320332800.002023-04-106067Budget
1253250900.002023-04-106014Budget
884616600.002022-12-116028Budget
2610010388.002024-05-096056Actual
1168623800.002023-03-106016Budget
665823031.812022-10-106068Actual
23925000.002022-07-116073Budget
12674000.002022-06-106073Actual
35108100.002022-08-106073Budget
378973702.962025-03-1060511Actual
3238124696.452024-10-0960113Actual
2362553820.002024-03-096063Actual
2933554896.002024-08-096015Actual
235032673.152024-02-0860112Actual
1178328500.002023-03-106036Budget
3719384456.002025-03-106014Actual
1682229561.002023-08-106016Actual
1799024613.002023-09-106066Actual
1489115371.002023-06-106046Actual
318429400.002022-07-116018Budget

Generated 2025-06-09 12:17:04.293 UTC