[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2498229009.002024-04-046036Actual
3240837123.002024-10-0460213Actual
3548937788.702025-01-0360111Actual
2344320993.702024-02-0360611Actual
2503411051.002024-04-046056Actual
2076336149.002023-12-066064Actual
824429200.002022-12-066065Budget
249422700.002022-07-066064Budget
1557619734.002023-07-066073Actual
205513856.152023-11-0560612Actual
3468430343.922024-12-0560213Actual
244040900.002022-07-066014Budget
3748615160.002025-03-056056Actual
3173528620.002024-10-046036Actual
1154439376.002023-03-056015Actual
378168245.592025-03-0560211Actual
91225300.002023-01-036073Budget
3149488274.002024-10-046014Actual
585923280.002022-10-056064Actual
3427644745.852024-12-056068Actual
287933627.422024-07-0560511Actual
2061082524.002023-12-066013Actual
1425000.002022-05-056073Budget
712228560.002022-11-056065Actual
2085541262.002023-12-066065Actual
720624336.002022-11-056016Actual
35108100.002022-08-056073Budget
1462547499.002023-06-056014Actual
528934000.002022-09-056017Budget
1614054906.652023-07-066068Actual
30844106636.402024-09-046018Actual
1961361175.002023-11-056063Actual
786120900.002022-12-066013Budget
2318378284.362024-02-036018Actual
1047929300.002023-02-036065Budget
1651696876.002023-08-056013Actual
17548105248.002023-09-056013Actual
3489383628.002025-01-036014Actual
2110958604.002023-12-066017Actual
3527679488.002025-01-036017Actual
1358522963.002023-05-056073Actual
2483441576.002024-04-046015Actual
1776036732.002023-09-056015Actual
245632863.582024-03-0460612Actual
2418688069.392024-03-046018Actual
2268022245.002024-02-036073Actual
31969100504.472024-10-046018Actual
1240117700.002023-04-056063Budget
3899413895.702025-04-0560311Actual
2395327351.002024-03-046036Actual
3863615018.002025-04-056056Actual
837610088.002022-12-066026Actual
3772857988.532025-03-056068Actual
2634658350.652024-05-046068Actual
3433639315.322024-12-0560111Actual
1352468411.002023-05-056063Actual
1808252145.002023-09-056067Actual
810329120.002022-12-066064Actual
730227560.002022-11-056036Actual
1465734283.002023-06-056064Actual
128629149.002023-04-056026Actual
2400514165.002024-03-046056Actual
198328200.002022-06-056067Budget
440829697.092022-08-056068Actual
2856498274.122024-07-056018Actual
1042540500.002023-02-036015Budget
1234428100.002023-04-056013Budget
2841221039.002024-07-056066Actual
1533418321.312023-06-0560611Actual
2821458664.002024-07-056065Actual
1349180730.002023-05-056013Actual
674224700.002022-11-056013Actual
264369727.542024-05-0460211Actual
1220316000.002023-03-056028Budget
162283277.422023-07-0660211Actual
124847200.002023-04-056073Budget
1530213360.582023-06-0560411Actual
1917459800.682023-10-056028Actual
1001630909.232023-01-036068Actual
3586629698.302025-01-0360613Actual
2607416411.002024-05-046046Actual
1701970324.002023-08-056017Actual
618123400.002022-10-056036Budget
1793414466.002023-09-056046Actual
871427200.002022-12-066067Budget
38726400.002022-05-056065Budget
339556943.002024-12-056026Actual
192639240.002022-06-056017Actual
3158763342.002024-10-046015Actual
3542954085.422025-01-036068Actual
3784320840.512025-03-0560311Actual
1187611800.002023-03-056056Budget
3190957960.002024-10-046067Actual
1891224865.002023-10-056036Actual
309927940.272024-09-0460211Actual
3722649680.002025-03-056064Actual
3015930989.552024-08-0460213Actual
172879733.922023-08-0560311Actual
865639100.002022-12-066017Budget
1333326763.702023-04-056028Actual
5206600.002022-05-056026Budget
759027200.002022-11-056067Budget
3386848438.002024-12-056065Actual
2512468889.002024-04-046017Actual
1042436800.002023-02-036015Actual
6639700.002022-05-056056Budget
397914352.002022-08-056046Actual
96367644.002023-01-036056Actual
310128200.002022-07-066067Budget
3055422793.002024-09-046016Actual
3480644436.002025-01-036063Actual
3743428620.002025-03-056036Actual
2599316521.002024-05-046016Actual
2577517402.002024-05-046073Actual
2017595137.702023-11-056018Actual
2832927769.002024-07-056036Actual
3601613386.002025-02-036073Actual
2170412558.002024-01-036073Actual
1504064584.002023-06-056067Actual
922530720.002023-01-036064Actual
2240713869.102024-01-0360411Actual
467750880.002022-09-056014Actual
102377200.002023-02-036073Budget
2921421114.002024-08-046073Actual
2882521299.032024-07-0560611Actual
47120800.002022-05-056016Actual
225293894.452024-01-0360612Actual
1814286439.062023-09-056018Actual
178808062.002023-09-056026Actual
3060925768.002024-09-046036Actual
1888410649.002023-10-056026Actual
3374377004.002024-12-056014Actual
318429400.002022-07-066018Budget
865734880.002022-12-066017Actual
321987329.622024-10-0460511Actual
2697152118.002024-06-046064Actual
3562924313.982025-01-0360611Actual
1080720511.002023-02-036066Actual
85188700.002022-12-066056Budget
1403459202.002023-05-056067Actual
3896715727.652025-04-0560211Actual
61617200.002022-05-056046Budget
772116600.002022-11-056028Budget
3858425502.002025-04-056036Actual
3766893674.042025-03-056018Actual
3737925290.002025-03-056016Actual
3398328903.002024-12-056036Actual
113565060.002023-03-056073Actual
2927554142.002024-08-046064Actual
231014300.002022-07-066063Budget
71717108.002022-05-056066Actual
234123213.582024-02-0360511Actual
1160229300.002023-03-056065Budget
435417900.002022-08-056028Budget
336921840.002022-08-056013Actual
102386486.002023-02-036073Actual
368664992.342025-02-0360212Actual
118614300.002022-06-056063Budget
1870433584.002023-10-056064Actual
991260000.682023-01-036018Actual
3810823970.122025-03-0560113Actual
2421446209.522024-03-046028Actual
1973233272.002023-11-056064Actual
57568100.002022-10-056073Budget
3291111264.002024-11-046056Actual
5814300.002022-05-056063Budget
547530000.132022-09-056028Actual
2827424706.002024-07-056016Actual
2806118975.002024-07-056073Actual
3202960776.462024-10-046068Actual
1858558125.002023-10-056063Actual
3908024582.072025-04-0560611Actual
3075172450.002024-09-046017Actual
1994030391.002023-11-056036Actual
3001225936.352024-08-0460112Actual
184418000.002022-06-056066Budget
1770033933.002023-09-056064Actual
641234000.002022-10-056017Budget
2787953263.652024-06-0460213Actual
930932000.002023-01-036015Actual
118779598.002023-03-056056Actual
2114250232.002023-12-066067Actual
3884739309.392025-04-056028Actual
1885721022.002023-10-056016Actual
2676043642.422024-05-0460613Actual
2465554418.002024-04-046063Actual
3162055973.002024-10-046065Actual
40279700.002022-08-056056Budget
193756934.932023-10-0560511Actual
1696024413.002023-08-056066Actual
1569742383.002023-07-066015Actual
1714032980.482023-08-056028Actual
553316000.002022-09-056068Budget
311668809.432024-09-0460212Actual
3881986076.932025-04-056018Actual
375328800.002022-08-056065Budget
608318600.002022-10-056016Budget
3557117940.462025-01-0360411Actual
2197130391.002024-01-036036Actual
249324240.002022-07-066064Actual
211322789.382022-06-056028Actual
151224960.002022-06-056065Actual
1589715371.002023-07-066056Actual
440916000.002022-08-056068Budget
3757673600.002025-03-056017Actual
2300015672.002024-02-036056Actual
1820154364.222023-09-056068Actual
145437080.002022-06-056015Actual
383618600.002022-08-056016Budget
174894161.472023-08-0560612Actual
1394021022.002023-05-056066Actual
343648398.792024-12-0560211Actual
1475036239.002023-06-056065Actual
80336600.002022-05-056017Budget
263034240.002022-07-066065Actual
2726019977.002024-06-046066Actual
2220673391.842024-01-036018Actual
3769652970.252025-03-056028Actual
734917654.002022-11-056046Actual
698330100.002022-11-056064Budget
2477433584.002024-04-046064Actual
1320332800.002023-04-056067Budget
3261883030.002024-11-046014Actual
753539100.002022-11-056017Budget

Generated 2025-06-04 03:59:56.313 UTC