[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 182  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2274137781.002024-02-126064Actual
2503411051.002024-04-136056Actual
3261883030.002024-11-136014Actual
449220900.002022-09-146013Budget
38849600.002022-08-146026Budget
2483441576.002024-04-136015Actual
1390915070.002023-05-146056Actual
96367644.002023-01-126056Actual
1934810021.162023-10-1460411Actual
745218100.002022-11-146066Budget
3400916470.002024-12-146046Actual
249422700.002022-07-156064Budget
2906329052.672024-07-1460613Actual
2368411242.002024-03-136073Actual
3881986076.932025-04-146018Actual
2640825058.672024-05-1360111Actual
857318100.002022-12-156066Budget
2681975900.002024-06-136013Actual
3887960776.462025-04-146068Actual
209427535.002023-12-156026Actual
2211363148.002024-01-126017Actual
183168875.392023-09-1460311Actual
3280428159.002024-11-136016Actual
2335812852.062024-02-1260311Actual
977339100.002023-01-126017Budget
2720318897.002024-06-136046Actual
263126400.002022-07-156065Budget
255942342.292024-04-1360612Actual
767330900.002022-11-146018Budget
2806118975.002024-07-146073Actual
3837652118.002025-04-146064Actual
1306221349.002023-04-146066Actual
791714800.002022-12-156063Budget
3527679488.002025-01-126017Actual
495917472.002022-09-146016Actual
613111232.002022-10-146026Actual
791816000.002022-12-156063Actual
1042436800.002023-02-126015Actual
2280145881.002024-02-126015Actual
3804841106.842025-03-1460612Actual
337020900.002022-08-146013Budget
2492720344.002024-04-136016Actual
1672946868.002023-08-146015Actual
1015617700.002023-02-126063Budget
3329515269.132024-11-1360411Actual
2064354358.002023-12-156063Actual
2873920803.272024-07-1460311Actual
679714800.002022-11-146063Budget
1178232890.002023-03-146036Actual
3583530989.552025-01-1260213Actual
767438182.102022-11-146018Actual
117339300.002023-03-146026Budget
184316692.002022-06-146066Actual
80005400.002022-12-156073Actual
3294221872.002024-11-136066Actual
104624000.012022-05-146068Actual
3176115461.002024-10-136046Actual
3377660720.002024-12-146064Actual
1879742608.002023-10-146065Actual
289134894.472024-07-1460212Actual
174331349.722023-08-1460112Actual
772116600.002022-11-146028Budget
159619800.002022-06-146016Budget
1491713689.002023-06-146056Actual
3208932673.712024-10-1360111Actual
2173252241.002024-01-126014Actual
183703341.252023-09-1460511Actual
235032673.152024-02-1260112Actual
968918100.002023-01-126066Budget
215232316.762023-12-1560112Actual
879730900.002022-12-156018Budget
1333416000.002023-04-146028Budget
243942680.002022-07-156014Actual
496018600.002022-09-146016Budget
660221819.672022-10-146028Actual
3398328903.002024-12-146036Actual
80237080.002022-05-146017Actual
3046161438.002024-09-136015Actual
3406520066.002024-12-146066Actual
2691116905.002024-06-136073Actual
2974645861.032024-08-136028Actual
193215980.662023-10-1460311Actual
19146101660.552023-10-146018Actual
57558080.002022-10-146073Actual
179609042.002023-09-146056Actual
505723400.002022-09-146036Budget
2818150053.002024-07-146015Actual
2607416411.002024-05-136046Actual
804849440.002022-12-156014Actual
342813500.002022-08-146063Budget
2646313275.472024-05-1360311Actual
3698430666.742025-02-1260213Actual
3356445516.142024-11-1360613Actual
730328300.002022-11-146036Budget
253929447.742024-04-1360311Actual
184933741.252023-09-1460612Actual
2359295680.002024-03-136013Actual
1070620600.002023-02-126046Budget
102377200.002023-02-126073Budget
1070520930.002023-02-126046Actual
2962571162.002024-08-136017Actual
328625939.442022-07-156068Actual
2900522275.352024-07-1460113Actual
842528300.002022-12-156036Budget
2023453820.272023-11-146068Actual
339556943.002024-12-146026Actual
3551716641.492025-01-1260211Actual
1967222245.002023-11-146073Actual
99215600.002022-05-146028Budget
2085541262.002023-12-156065Actual
18943120.002022-05-146014Actual
47120800.002022-05-146016Actual
23915940.002022-07-156073Actual
2330315110.622024-02-1260111Actual
753539100.002022-11-146017Budget
3513428159.002025-01-126036Actual
3403513035.002024-12-146056Actual
3433639315.322024-12-1460111Actual
1958187009.002023-11-146013Actual
1666935682.002023-08-146064Actual
2832927769.002024-07-146036Actual
172879733.922023-08-1460311Actual
3816447937.232025-03-1460613Actual
2894533913.092024-07-1460612Actual
2882521299.032024-07-1460611Actual
35096480.002022-08-146073Actual
2498229009.002024-04-136036Actual
2524546209.522024-04-136028Actual
3792826719.342025-03-1460611Actual
1973233272.002023-11-146064Actual
2403521901.002024-03-136066Actual
357179788.182025-01-1260212Actual
1840213869.102023-09-1460611Actual
2383839154.002024-03-136065Actual
220200.002022-05-146013Budget
1994030391.002023-11-146036Actual
2380537943.002024-03-136015Actual
473627400.002022-09-146064Budget
1988521700.002023-11-146016Actual
199129745.002023-11-146026Actual
520617400.002022-09-146066Budget
2791046484.572024-06-1360613Actual
3695731635.172025-02-1260113Actual
183439733.922023-09-1460411Actual
3654744327.662025-02-126028Actual
68795300.002022-11-146073Budget
2847181328.002024-07-146017Actual
3722649680.002025-03-146064Actual
3090460218.872024-09-136068Actual
2838114168.002024-07-146056Actual
2756011223.312024-06-1360211Actual
2580366468.002024-05-136014Actual
2654913994.642024-05-1360611Actual
1281323202.002023-04-146016Actual
2120295680.142023-12-156018Actual
1121728100.002023-03-146013Budget
2223440773.052024-01-126028Actual
96378700.002023-01-126056Budget
3321340461.092024-11-1360111Actual
1394021022.002023-05-146066Actual
2871210879.692024-07-1460211Actual
3453724223.552024-12-1460112Actual
3158763342.002024-10-136015Actual
2808981282.002024-07-146014Actual
1690316175.002023-08-146046Actual
3162055973.002024-10-136065Actual
3604481282.002025-02-126014Actual
467750880.002022-09-146014Actual
189649443.002023-10-146056Actual
1766852047.002023-09-146014Actual
71818000.002022-05-146066Budget
1314435328.002023-04-146017Actual
3332727787.452024-11-1360611Actual
1154540500.002023-03-146015Budget
2850452118.002024-07-146067Actual
2389826522.002024-03-136016Actual
172606108.322023-08-1460211Actual
2927554142.002024-08-136064Actual
102386486.002023-02-126073Actual
2856498274.122024-07-146018Actual
1102963982.582023-02-126018Actual
734917654.002022-11-146046Actual
2140413614.842023-12-1560411Actual
2500815672.002024-04-136046Actual
879846667.102022-12-156018Actual
174601183.762023-08-1460212Actual
3834381282.002025-04-146014Actual
1361346488.002023-05-146014Actual
1183019016.002023-03-146046Actual
3465729698.302024-12-1460113Actual
3707380454.002025-03-146013Actual
51509700.002022-09-146056Budget
2424555450.602024-03-136068Actual
3719384456.002025-03-146014Actual
922530720.002023-01-126064Actual
118614300.002022-06-146063Budget
2300015672.002024-02-126056Actual
3663935880.152025-02-1260111Actual
61516692.002022-05-146046Actual
1047833810.002023-02-126065Actual
295922672.002022-07-156066Actual
1663653058.002023-08-146014Actual
1510091693.702023-06-146018Actual
3291111264.002024-11-136056Actual
33131600.002022-05-146015Budget
1589715371.002023-07-156056Actual
235333149.752024-02-1260612Actual
1094632800.002023-02-126067Budget
3562924313.982025-01-1260611Actual
2132216381.922023-12-1560111Actual
2506522856.002024-04-136066Actual
50078112.002022-09-146026Actual
641344000.002022-10-146017Actual
260205912.002024-05-136026Actual
416734000.002022-08-146017Budget
3228923000.122024-10-1360112Actual
679815680.002022-11-146063Actual
408321424.002022-08-146066Actual
1705243534.002023-08-146067Actual
2270853563.002024-02-126014Actual
618027040.002022-10-146036Actual
2176431717.002024-01-126064Actual
1028649082.002023-02-126014Actual
233319829.672024-02-1260211Actual
255641196.532024-04-1360212Actual
1614054906.652023-07-156068Actual
3875954648.002025-04-146067Actual
3069217728.002024-09-136066Actual
2409476783.002024-03-136017Actual
594229000.002022-10-146015Budget
2465554418.002024-04-136063Actual
3701435508.932025-02-1260613Actual
712228560.002022-11-146065Actual
2303121022.002024-02-126066Actual
362566943.002025-02-126026Actual
3113828481.082024-09-1360112Actual
2205422152.002024-01-126066Actual
832725506.002022-12-156016Actual
276417788.142024-06-1360511Actual
1723214314.862023-08-1460111Actual
1654964584.002023-08-146063Actual
622816000.002022-10-146046Budget
600128280.002022-10-146065Actual
1234325806.002023-04-146013Actual
2812152992.002024-07-146064Actual
608419656.002022-10-146016Actual
2197130391.002024-01-126036Actual
1258938272.002023-04-146064Actual

Generated 2025-06-13 20:59:27.545 UTC