[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 896  >   

200 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3542954085.422025-01-056068Actual
260205912.002024-05-066026Actual
2164558006.002024-01-056063Actual
1121828704.002023-03-076013Actual
1220316000.002023-03-076028Budget
2199719289.002024-01-056046Actual
1201536700.002023-03-076017Budget
641344000.002022-10-076017Actual
2223440773.052024-01-056028Actual
1390915070.002023-05-076056Actual
1979250815.002023-11-076015Actual
2992019467.082024-08-0660411Actual
865734880.002022-12-086017Actual
1573043997.002023-07-086065Actual
674120900.002022-11-076013Budget
1201434960.002023-03-076017Actual
3666713895.702025-02-0560211Actual
3881986076.932025-04-076018Actual
1421820229.862023-05-0760111Actual
1628213232.922023-07-0860411Actual
2731983674.002024-06-066017Actual
473529760.002022-09-076064Actual
3018930021.112024-08-0660613Actual
2873920803.272024-07-0760311Actual
1358522963.002023-05-076073Actual
113557200.002023-03-076073Budget
3312150739.912024-11-066028Actual
2008259202.002023-11-076017Actual
3701435508.932025-02-0560613Actual
1692911930.002023-08-076056Actual
257731600.002022-07-086015Budget
375231680.002022-08-076065Actual
289134894.472024-07-0760212Actual
304336600.002022-07-086017Budget
295922672.002022-07-086066Actual
1876442787.002023-10-076015Actual
398016000.002022-08-076046Budget
211415600.002022-06-076028Budget
192639240.002022-06-076017Actual
1102963982.582023-02-056018Actual
158174922.002023-07-086026Actual
561523100.002022-10-076013Actual
152482991.242023-06-0760211Actual
977242800.002023-01-056017Actual
3001225936.352024-08-0660112Actual
131544440.002022-06-076014Actual
2300015672.002024-02-056056Actual
50089600.002022-09-076026Budget
3831512558.002025-04-076073Actual
3433639315.322024-12-0760111Actual
3719384456.002025-03-076014Actual
195223404.012023-10-0760612Actual
2533723379.922024-04-0660111Actual
930932000.002023-01-056015Actual
2583648510.002024-05-066064Actual
958914170.002023-01-056046Actual
3683818008.542025-02-0560112Actual
3710648128.002025-03-076063Actual
217115700.002022-06-076068Budget
1207231556.002023-03-076067Actual
2424555450.602024-03-066068Actual
318429400.002022-07-086018Budget
2274137781.002024-02-056064Actual
2318378284.362024-02-056018Actual
337020900.002022-08-076013Budget
1589715371.002023-07-086056Actual
3914024712.922025-04-0760112Actual
2589857641.002024-05-066015Actual
3846953820.002025-04-076065Actual
391689788.182025-04-0760212Actual
1663653058.002023-08-076014Actual
249324240.002022-07-086064Actual
2613115195.002024-05-066066Actual
698428280.002022-11-076064Actual
3300181328.002024-11-066017Actual
3309388795.162024-11-066018Actual
1168523442.002023-03-076016Actual
153942099.732023-06-0760112Actual
137121840.002022-06-076064Actual
879846667.102022-12-086018Actual
2856498274.122024-07-076018Actual
285817200.002022-07-086046Budget
3131529698.302024-09-0660613Actual
388310712.002022-08-076026Actual
223539925.412024-01-0560211Actual
257629440.002022-07-086015Actual
1010027830.002023-02-056013Actual
56822698.002022-05-076036Actual
660221819.672022-10-076028Actual
2717726565.002024-06-066036Actual
265172655.062024-05-0660511Actual
730227560.002022-11-076036Actual
1154439376.002023-03-076015Actual
547530000.132022-09-076028Actual
1471744894.002023-06-076015Actual
542760000.682022-09-076018Actual
1291128500.002023-04-076036Budget
1840213869.102023-09-0760611Actual
1193220600.002023-03-076066Budget
205513856.152023-11-0760612Actual
1908656810.002023-10-076067Actual
2220673391.842024-01-056018Actual
2827424706.002024-07-076016Actual
3190957960.002024-10-066067Actual
422225480.002022-08-076067Actual
1320232844.002023-04-076067Actual
1215642800.002023-03-076018Budget
1620021375.632023-07-0860111Actual
169224336.002022-06-076036Actual
772116600.002022-11-076028Budget
3208932673.712024-10-0660111Actual
2767321985.212024-06-0660611Actual
2593144078.002024-05-066065Actual
294557722.002024-08-066026Actual
397914352.002022-08-076046Actual
660117900.002022-10-076028Budget
1940617367.042023-10-0760611Actual
1459712318.002023-06-076073Actual
369929000.002022-08-076015Budget
1370751308.002023-05-076015Actual
2787953263.652024-06-0660213Actual
2744055758.182024-06-066028Actual
3486519665.002025-01-056073Actual
618123400.002022-10-076036Budget
930831000.002023-01-056015Budget
1737317367.042023-08-0760611Actual
1799024613.002023-09-076066Actual
1666935682.002023-08-076064Actual
1682229561.002023-08-076016Actual
209427535.002023-12-086026Actual
96367644.002023-01-056056Actual
1465734283.002023-06-076064Actual
1415646662.562023-05-076068Actual
1281423800.002023-04-076016Budget
342813500.002022-08-076063Budget
2268022245.002024-02-056073Actual
1183019016.002023-03-076046Actual
254199257.312024-04-0660411Actual
211322789.382022-06-076028Actual
2243820229.862024-01-0560611Actual
61329600.002022-10-076026Budget
2756011223.312024-06-0660211Actual
99124969.732022-05-076028Actual
3928736719.482025-04-0760213Actual
949410100.002023-01-056026Budget
608318600.002022-10-076016Budget
3737925290.002025-03-076016Actual
2403521901.002024-03-066066Actual
473627400.002022-09-076064Budget
2492720344.002024-04-066016Actual
2924281144.002024-08-066014Actual
1028550900.002023-02-056014Budget
3837652118.002025-04-076064Actual
2821458664.002024-07-076065Actual
2270853563.002024-02-056014Actual
61516692.002022-05-076046Actual
2146313232.922023-12-0860611Actual
124847200.002023-04-076073Budget
745115132.002022-11-076066Actual
1187611800.002023-03-076056Budget
2011545926.002023-11-076067Actual
1764011122.002023-09-076073Actual
131640900.002022-06-076014Budget
3825642608.002025-04-076063Actual
164012367.822023-07-0860112Actual
323215600.002022-07-086028Budget
515110400.002022-09-076056Actual
73968700.002022-11-076056Budget
2646313275.472024-05-0660311Actual
871427200.002022-12-086067Budget
2465554418.002024-04-066063Actual
3518611689.002025-01-056056Actual
3554419085.162025-01-0560311Actual
369828000.002022-08-076015Actual
1065829601.002023-02-056036Actual
1917459800.682023-10-076028Actual
3557117940.462025-01-0560411Actual
3253145299.002024-11-066063Actual
2412653281.002024-03-066067Actual
174017200.002022-06-076046Budget
1779348438.002023-09-076065Actual
3858425502.002025-04-076036Actual
255641196.532024-04-0660212Actual
594229000.002022-10-076015Budget
3427644745.852024-12-076068Actual
2126243038.252023-12-086068Actual
3920039932.352025-04-0760612Actual
553223757.582022-09-076068Actual
362566943.002025-02-056026Actual
1491713689.002023-06-076056Actual
151326400.002022-06-076065Budget
2097030742.002023-12-086036Actual
1817038054.822023-09-076028Actual
991260000.682023-01-056018Actual
1592820495.002023-07-086066Actual
982927200.002023-01-056067Budget
1634113488.242023-07-0860611Actual
3421783358.692024-12-076018Actual
1380223860.002023-05-076016Actual
38625480.002022-05-076065Actual

Generated 2025-06-06 11:28:45.296 UTC