[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 224  >   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2185635880.002024-01-096065Actual
804849440.002022-12-126014Actual
847114040.002022-12-126046Actual
19146101660.552023-10-116018Actual
2800247817.002024-07-116063Actual
618123400.002022-10-116036Budget
3677822673.522025-02-0960611Actual
449120460.002022-09-116013Actual
204951985.902023-11-1160112Actual
1358522963.002023-05-116073Actual
698428280.002022-11-116064Actual
2238013742.502024-01-0960311Actual
1154439376.002023-03-116015Actual
1676247990.002023-08-116065Actual
824527440.002022-12-126065Actual
2105022152.002023-12-126066Actual
230913720.002022-07-126063Actual
879730900.002022-12-126018Budget
3456510277.552024-12-1160212Actual
3415753130.002024-12-116067Actual
2942821642.002024-08-106016Actual
271319292.002022-07-126016Actual
1891224865.002023-10-116036Actual
2359295680.002024-03-106013Actual
1610842132.172023-07-126028Actual
1988521700.002023-11-116016Actual
164012367.822023-07-1260112Actual
1779348438.002023-09-116065Actual
3329515269.132024-11-1060411Actual
2483441576.002024-04-106015Actual
1917459800.682023-10-116028Actual
1453867095.002023-06-116063Actual
24622700.002022-05-116064Budget
217024000.012022-06-116068Actual
2023453820.272023-11-116068Actual
2312361594.002024-02-096067Actual
281024180.002022-07-126036Actual
294557722.002024-08-106026Actual
328715700.002022-07-126068Budget
249544621.002024-04-106026Actual
3831512558.002025-04-116073Actual
2672957177.762024-05-1060213Actual
1056123442.002023-02-096016Actual
337020900.002022-08-116013Budget
2646313275.472024-05-1060311Actual
898320900.002023-01-096013Budget
2374536149.002024-03-106064Actual
1394021022.002023-05-116066Actual
3249874624.002024-11-106013Actual
547530000.132022-09-116028Actual
211415600.002022-06-116028Budget
47219800.002022-05-116016Budget
2465554418.002024-04-106063Actual
3265153544.002024-11-106064Actual
137121840.002022-06-116064Actual
692745100.002022-11-116014Budget
1628213232.922023-07-1260411Actual
57558080.002022-10-116073Actual
3787024275.682025-03-1160411Actual
192943181.672023-10-1160211Actual
27615460.002022-07-126026Actual
2950916825.002024-08-106046Actual
2547714632.952024-04-1060611Actual
3069217728.002024-09-106066Actual
104715700.002022-05-116068Budget
3657952203.572025-02-096068Actual
323215600.002022-07-126028Budget
1459712318.002023-06-116073Actual
2403521901.002024-03-106066Actual
600128280.002022-10-116065Actual
1820154364.222023-09-116068Actual
3666713895.702025-02-0960211Actual
1146234400.002023-03-116064Budget
369828000.002022-08-116015Actual
1107726484.912023-02-096028Actual
2753233666.282024-06-1060111Actual
79995300.002022-12-126073Budget
184622291.232023-09-1160112Actual
266103971.052024-05-1060112Actual
2882521299.032024-07-1160611Actual
342813500.002022-08-116063Budget
3902121299.032025-04-1160411Actual
613111232.002022-10-116026Actual
2020355450.602023-11-116028Actual
2283339961.002024-02-096065Actual
467750880.002022-09-116014Actual
481929000.002022-09-116015Budget
3321340461.092024-11-1060111Actual
357179788.182025-01-0960212Actual
1253250900.002023-04-116014Budget
29059700.002022-07-126056Budget
2002320294.002023-11-116066Actual
2462286112.002024-04-106013Actual
391689788.182025-04-1160212Actual
3303353820.002024-11-106067Actual
608419656.002022-10-116016Actual
2613115195.002024-05-106066Actual
2226535879.022024-01-096068Actual
245062545.492024-03-1060112Actual
1701970324.002023-08-116017Actual
2773332004.552024-06-1060112Actual
378973702.962025-03-1160511Actual
1958187009.002023-11-116013Actual
318429400.002022-07-126018Budget
1551760398.002023-07-126063Actual
192736600.002022-06-116017Budget
3672116186.172025-02-0960411Actual
730227560.002022-11-116036Actual
791816000.002022-12-126063Actual
193215980.662023-10-1160311Actual
698330100.002022-11-116064Budget
1598776783.002023-07-126017Actual
791714800.002022-12-126063Budget
2444618512.812024-03-1060611Actual
3843658126.002025-04-116015Actual
2856498274.122024-07-116018Actual
2503411051.002024-04-106056Actual
3187786020.002024-10-106017Actual
1388319088.002023-05-116046Actual
321987329.622024-10-1060511Actual
183439733.922023-09-1160411Actual
1333416000.002023-04-116028Budget
263034240.002022-07-126065Actual
145437080.002022-06-116015Actual
1500777500.002023-06-116017Actual
2294829838.002024-02-096036Actual
5716320.002022-05-116063Actual
1042436800.002023-02-096015Actual
3291111264.002024-11-106056Actual
6629984.002022-05-116056Actual
328316730.002024-11-106026Actual
3645960398.002025-02-096067Actual
159519968.002022-06-116016Actual
2418688069.392024-03-106018Actual
930831000.002023-01-096015Budget
1193220600.002023-03-116066Budget
1028550900.002023-02-096014Budget
2706249639.002024-06-106065Actual
209427535.002023-12-126026Actual
50078112.002022-09-116026Actual
323119274.172022-07-126028Actual
2812152992.002024-07-116064Actual
3386848438.002024-12-116065Actual
3036885652.002024-09-106014Actual
1146138272.002023-03-116064Actual
2506522856.002024-04-106066Actual
1491713689.002023-06-116056Actual
3542954085.422025-01-096068Actual
2220673391.842024-01-096018Actual
3055422793.002024-09-106016Actual
1333326763.702023-04-116028Actual
3350726391.222024-11-1060113Actual
991260000.682023-01-096018Actual
2821458664.002024-07-116065Actual
383522464.002022-08-116016Actual
3238124696.452024-10-1060113Actual
1430010402.022023-05-1160411Actual
735015600.002022-11-116046Budget
454713020.002022-09-116063Actual
594229000.002022-10-116015Budget
85928200.002022-05-116067Budget
3501941897.002025-01-096065Actual
334155334.902024-11-1060212Actual
367487481.752025-02-0960511Actual
1714032980.482023-08-116028Actual
91214120.002023-01-096073Actual
2389826522.002024-03-106016Actual
1793414466.002023-09-116046Actual
528934000.002022-09-116017Budget
660221819.672022-10-116028Actual
31969100504.472024-10-106018Actual
996031212.272023-01-096028Actual
884616600.002022-12-126028Budget
3527679488.002025-01-096017Actual
2796968310.002024-07-116013Actual
362566943.002025-02-096026Actual
520617400.002022-09-116066Budget
3181820845.002024-10-106066Actual
2862448788.352024-07-116068Actual
195223404.012023-10-1160612Actual
720524800.002022-11-116016Budget
810329120.002022-12-126064Actual
1982538033.002023-11-116065Actual
1168623800.002023-03-116016Budget
3792826719.342025-03-1160611Actual
61329600.002022-10-116026Budget
633017400.002022-10-116066Budget
3669420229.862025-02-0960311Actual
3825642608.002025-04-116063Actual
3034017595.002024-09-106073Actual
3326816032.972024-11-1060311Actual
3190957960.002024-10-106067Actual
586027400.002022-10-116064Budget
1885721022.002023-10-116016Actual
169323000.002022-06-116036Budget
2685251750.002024-06-106063Actual
3516017373.002025-01-096046Actual
1374033009.002023-05-116065Actual
3663935880.152025-02-0960111Actual
304236400.002022-07-126017Actual
2747241400.342024-06-106068Actual
374069563.002025-03-116026Actual
17879700.002022-06-116056Budget
2894533913.092024-07-1160612Actual
1121728100.002023-03-116013Budget
922630100.002023-01-096064Budget
720624336.002022-11-116016Actual
2421446209.522024-03-106028Actual
2622578218.002024-05-106067Actual
62759568.002022-10-116056Actual
2383839154.002024-03-106065Actual
80237080.002022-05-116017Actual
3049449639.002024-09-106065Actual
1858558125.002023-10-116063Actual
3315350739.912024-11-106068Actual
1385725116.002023-05-116036Actual
2368411242.002024-03-106073Actual
777816546.842022-11-116068Actual
1364539647.002023-05-116064Actual
1409687254.222023-05-116018Actual
5197800.002022-05-116026Actual
422225480.002022-08-116067Actual
2500815672.002024-04-106046Actual

Generated 2025-06-10 21:17:31.979 UTC