[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1127417296.002023-03-136063Actual
745218100.002022-11-136066Budget
2681975900.002024-06-126013Actual
3125816141.902024-09-1260113Actual
2758723360.772024-06-1260311Actual
2619293288.002024-05-126017Actual
1999211051.002023-11-136056Actual
791816000.002022-12-146063Actual
2900522275.352024-07-1360113Actual
665823031.812022-10-136068Actual
1758159202.002023-09-136063Actual
528833280.002022-09-136017Actual
151224960.002022-06-136065Actual
865734880.002022-12-146017Actual
3628429204.002025-02-116036Actual
2894533913.092024-07-1360612Actual
2389826522.002024-03-126016Actual
106099300.002023-02-116026Budget
1028550900.002023-02-116014Budget
2082346644.002023-12-146015Actual
2395327351.002024-03-126036Actual
27615460.002022-07-146026Actual
3816447937.232025-03-1360613Actual
124839752.002023-04-136073Actual
580348960.002022-10-136014Actual
1291128500.002023-04-136036Budget
3513428159.002025-01-116036Actual
2722911370.002024-06-126056Actual
1996618812.002023-11-136046Actual
622816000.002022-10-136046Budget
2744055758.182024-06-126028Actual
1273125392.002023-04-136065Actual
391689788.182025-04-1360212Actual
1267240500.002023-04-136015Budget
884525697.012022-12-146028Actual
2211363148.002024-01-116017Actual
982825200.002023-01-116067Actual
2906329052.672024-07-1360613Actual
944524800.002023-01-116016Budget
164281349.722023-07-1460212Actual
204951985.902023-11-1360112Actual
1905363806.002023-10-136017Actual
2061082524.002023-12-146013Actual
2170412558.002024-01-116073Actual
3710648128.002025-03-136063Actual
2720318897.002024-06-126046Actual
3107824313.982024-09-1260611Actual
3586629698.302025-01-1160613Actual
879846667.102022-12-146018Actual
1737317367.042023-08-1360611Actual
1015617700.002023-02-116063Budget
1973233272.002023-11-136064Actual
2800247817.002024-07-136063Actual
2137713232.922023-12-1460311Actual
239254671.002024-03-126026Actual
206629400.002022-06-136018Budget
991260000.682023-01-116018Actual
2726019977.002024-06-126066Actual
977242800.002023-01-116017Actual
3344740715.352024-11-1260612Actual
1714032980.482023-08-136028Actual
1028649082.002023-02-116014Actual
641234000.002022-10-136017Budget
1820154364.222023-09-136068Actual
277614943.402024-06-1260212Actual
50078112.002022-09-136026Actual
1333326763.702023-04-136028Actual
712228560.002022-11-136065Actual
1687732249.002023-08-136036Actual
804849440.002022-12-146014Actual
1215642800.002023-03-136018Budget
2921421114.002024-08-126073Actual
832824800.002022-12-146016Budget
73978580.002022-11-136056Actual
18943120.002022-05-136014Actual
818732960.002022-12-146015Actual
3131529698.302024-09-1260613Actual
3536993325.552025-01-116018Actual
1602056810.002023-07-146067Actual
3834381282.002025-04-136014Actual
1034134400.002023-02-116064Budget
3633615585.002025-02-116056Actual
1486527351.002023-06-136036Actual
2735256810.002024-06-126067Actual
2037613232.922023-11-1360411Actual
487728800.002022-09-136065Budget
422326700.002022-08-136067Budget
600028800.002022-10-136065Budget
1870433584.002023-10-136064Actual
1970059471.002023-11-136014Actual
3338719574.532024-11-1260112Actual
355746640.002022-08-136014Actual
1009928100.002023-02-116013Budget
122080.002022-05-136013Actual
1557619734.002023-07-146073Actual
791714800.002022-12-146063Budget
151326400.002022-06-136065Budget
1240217227.002023-04-136063Actual
2956621642.002024-08-126066Actual
553223757.582022-09-136068Actual
3300181328.002024-11-126017Actual
679815680.002022-11-136063Actual
3743428620.002025-03-136036Actual
2011545926.002023-11-136067Actual
3719384456.002025-03-136014Actual
2706249639.002024-06-126065Actual
383618600.002022-08-136016Budget
2888529361.942024-07-1360112Actual
99215600.002022-05-136028Budget
2927554142.002024-08-126064Actual
283016659.002024-07-136026Actual
1113419100.002023-02-116068Budget
745115132.002022-11-136066Actual
3427644745.852024-12-136068Actual
304236400.002022-07-146017Actual
5814300.002022-05-136063Budget
735015600.002022-11-136046Budget
168497761.002023-08-136026Actual
567413720.002022-10-136063Actual
954228300.002023-01-116036Budget
1415520.002022-05-136073Actual
94348000.462022-05-136018Actual
1654964584.002023-08-136063Actual
2691116905.002024-06-126073Actual
152482991.242023-06-1360211Actual
393323400.002022-08-136036Budget
1281423800.002023-04-136016Budget
1328642800.002023-04-136018Budget
1320332800.002023-04-136067Budget
2262155614.002024-02-116063Actual
1065928500.002023-02-116036Budget
1094735696.002023-02-116067Actual
1530213360.582023-06-1360411Actual
1070520930.002023-02-116046Actual
2173252241.002024-01-116014Actual
144181170.992023-05-1360212Actual
2983835383.332024-08-1260111Actual
334155334.902024-11-1260212Actual
1300415997.002023-04-136056Actual
3240837123.002024-10-1260213Actual
24526040.002022-05-136064Actual
692847520.002022-11-136014Actual
2226535879.022024-01-116068Actual
2779239932.352024-06-1260612Actual
225293894.452024-01-1160612Actual
211322789.382022-06-136028Actual
1908656810.002023-10-136067Actual
720524800.002022-11-136016Budget
1374033009.002023-05-136065Actual
3406520066.002024-12-136066Actual
2962571162.002024-08-126017Actual
255942342.292024-04-1260612Actual
3527679488.002025-01-116017Actual
3748615160.002025-03-136056Actual
449120460.002022-09-136013Actual
2841221039.002024-07-136066Actual
2164558006.002024-01-116063Actual
2303121022.002024-02-116066Actual
2099621901.002023-12-146046Actual
2017595137.702023-11-136018Actual
730227560.002022-11-136036Actual
3728658995.002025-03-136015Actual
3642678982.002025-02-116017Actual
27412105381.832024-06-126018Actual
317076517.002024-10-126026Actual
2712224865.002024-06-126016Actual
622719474.002022-10-136046Actual
1876442787.002023-10-136015Actual
3489383628.002025-01-116014Actual
505723400.002022-09-136036Budget
173413085.922023-08-1360511Actual
837510100.002022-12-146026Budget
380165285.962025-03-1360212Actual
68806000.002022-11-136073Actual
3261883030.002024-11-126014Actual
567313500.002022-10-136063Budget
1253147564.002023-04-136014Actual
343648398.792024-12-1360211Actual
204036362.582023-11-1360511Actual
289134894.472024-07-1360212Actual
2503411051.002024-04-126056Actual
2023453820.272023-11-136068Actual
1489115371.002023-06-136046Actual
851911830.002022-12-146056Actual
547530000.132022-09-136028Actual
842528300.002022-12-146036Budget
230913720.002022-07-146063Actual
3787024275.682025-03-1360411Actual
3113828481.082024-09-1260112Actual
164572799.752023-07-1460612Actual
1207332800.002023-03-136067Budget
3872680224.002025-04-136017Actual
777915200.002022-11-136068Budget
692745100.002022-11-136014Budget
194931324.192023-10-1360212Actual
1610842132.172023-07-146028Actual
1146138272.002023-03-136064Actual
1187611800.002023-03-136056Budget
2747241400.342024-06-126068Actual
3804841106.842025-03-1360612Actual
1620021375.632023-07-1460111Actual
113565060.002023-03-136073Actual
3837652118.002025-04-136064Actual
183439733.922023-09-1360411Actual
898320900.002023-01-116013Budget
3568923000.122025-01-1160112Actual
3371518113.002024-12-136073Actual
608318600.002022-10-136016Budget
430544545.852022-08-136018Actual
954326780.002023-01-116036Actual
3772857988.532025-03-136068Actual
2873920803.272024-07-1360311Actual
148379142.002023-06-136026Actual
2289324639.002024-02-116016Actual
510414040.002022-09-136046Actual
1089143700.002023-02-116017Actual
632914820.002022-10-136066Actual
2146313232.922023-12-1460611Actual
2942821642.002024-08-126016Actual
1711282452.622023-08-136018Actual
3202960776.462024-10-126068Actual
3249874624.002024-11-126013Actual
3362376797.002024-12-136013Actual
3040156810.002024-09-126064Actual
698428280.002022-11-136064Actual
178808062.002023-09-136026Actual
3055422793.002024-09-126016Actual
99124969.732022-05-136028Actual
184622291.232023-09-1360112Actual
422225480.002022-08-136067Actual
2787953263.652024-06-1260213Actual
220200.002022-05-136013Budget
679714800.002022-11-136063Budget
214312895.492023-12-1460511Actual
2703153903.002024-06-126015Actual
24622700.002022-05-136064Budget
2580366468.002024-05-126014Actual
1140450900.002023-03-136014Budget
3350726391.222024-11-1260113Actual
2791046484.572024-06-1260613Actual
1867259315.002023-10-136014Actual
1701970324.002023-08-136017Actual
3447730841.762024-12-1360611Actual
3158763342.002024-10-126015Actual
3760849680.002025-03-136067Actual
2471411362.002024-04-126073Actual
2577517402.002024-05-126073Actual
2161383720.002024-01-116013Actual

Generated 2025-06-12 03:10:14.797 UTC