[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3551716641.492025-01-1460211Actual
857418018.002022-12-176066Actual
3893934697.152025-04-1660111Actual
1409687254.222023-05-166018Actual
2850452118.002024-07-166067Actual
2223440773.052024-01-146028Actual
600028800.002022-10-166065Budget
102386486.002023-02-146073Actual
3312150739.912024-11-156028Actual
725410100.002022-11-166026Budget
2397919088.002024-03-156046Actual
137121840.002022-06-166064Actual
3616949639.002025-02-146065Actual
3261883030.002024-11-156014Actual
205513856.152023-11-1660612Actual
534526700.002022-09-166067Budget
2796968310.002024-07-166013Actual
3101922902.252024-09-1560311Actual
1867259315.002023-10-166014Actual
1602056810.002023-07-176067Actual
230913720.002022-07-176063Actual
2722911370.002024-06-156056Actual
777915200.002022-11-166068Budget
473529760.002022-09-166064Actual
2430517494.702024-03-1560111Actual
159519968.002022-06-166016Actual
1042540500.002023-02-146015Budget
1380223860.002023-05-166016Actual
148379142.002023-06-166026Actual
138298138.002023-05-166026Actual
211415600.002022-06-166028Budget
317076517.002024-10-156026Actual
3695731635.172025-02-1460113Actual
3377660720.002024-12-166064Actual
2403521901.002024-03-156066Actual
380165285.962025-03-1660212Actual
19146101660.552023-10-166018Actual
5716320.002022-05-166063Actual
5814300.002022-05-166063Budget
1121828704.002023-03-166013Actual
3024880454.002024-09-156013Actual
2613115195.002024-05-156066Actual
172606108.322023-08-1660211Actual
16437410.002022-06-166026Actual
158174922.002023-07-176026Actual
23915940.002022-07-176073Actual
2873920803.272024-07-1660311Actual
225420200.002022-07-176013Budget
3595747093.002025-02-146063Actual
1388319088.002023-05-166046Actual
233319829.672024-02-1460211Actual
33131600.002022-05-166015Budget
759132640.002022-11-166067Actual
416630080.002022-08-166017Actual
1034228980.002023-02-146064Actual
1183019016.002023-03-166046Actual
118614300.002022-06-166063Budget
3456510277.552024-12-1660212Actual
1961361175.002023-11-166063Actual
254199257.312024-04-1560411Actual
2211363148.002024-01-146017Actual
94429400.002022-05-166018Budget
2270853563.002024-02-146014Actual
2262155614.002024-02-146063Actual
1253250900.002023-04-166014Budget
2726019977.002024-06-156066Actual
113557200.002023-03-166073Budget
1056123442.002023-02-146016Actual
1259034400.002023-04-166064Budget
183168875.392023-09-1660311Actual
1799024613.002023-09-166066Actual
309927940.272024-09-1560211Actual
2670219305.122024-05-1560113Actual
1988521700.002023-11-166016Actual
2238013742.502024-01-1460311Actual
1475036239.002023-06-166065Actual
1314536700.002023-04-166017Budget
40279700.002022-08-166056Budget
2735256810.002024-06-156067Actual
2011545926.002023-11-166067Actual
1320232844.002023-04-166067Actual
2912271760.002024-08-156013Actual
1400162790.002023-05-166017Actual
3778830841.762025-03-1660111Actual
1714032980.482023-08-166028Actual
368664992.342025-02-1460212Actual
1598776783.002023-07-176017Actual
2503411051.002024-04-156056Actual
2818150053.002024-07-166015Actual
2037613232.922023-11-1660411Actual
3018930021.112024-08-1560613Actual
1940617367.042023-10-1660611Actual
528934000.002022-09-166017Budget
46308100.002022-09-166073Budget
1999211051.002023-11-166056Actual
2462286112.002024-04-156013Actual
137222700.002022-06-166064Budget
3228923000.122024-10-1560112Actual
2812152992.002024-07-166064Actual
2182453775.002024-01-146015Actual
1056223800.002023-02-146016Budget
3028146851.002024-09-156063Actual
2915548300.002024-08-156063Actual
725311336.002022-11-166026Actual
1840213869.102023-09-1660611Actual
3063514823.002024-09-156046Actual
1374033009.002023-05-166065Actual
3140743953.002024-10-156063Actual
174894161.472023-08-1660612Actual
1804965780.002023-09-166017Actual
277614943.402024-06-1560212Actual
2989325192.722024-08-1560311Actual
3757673600.002025-03-166017Actual
35108100.002022-08-166073Budget
884525697.012022-12-176028Actual
2220673391.842024-01-146018Actual
2681975900.002024-06-156013Actual
903914800.002023-01-146063Budget
3468430343.922024-12-1660213Actual
1146138272.002023-03-166064Actual
1415646662.562023-05-166068Actual
660221819.672022-10-166028Actual
27615460.002022-07-176026Actual
2280145881.002024-02-146015Actual
265172655.062024-05-1560511Actual
31969100504.472024-10-156018Actual
3902121299.032025-04-1660411Actual
847114040.002022-12-176046Actual
3309388795.162024-11-156018Actual
2847181328.002024-07-166017Actual
510414040.002022-09-166046Actual
487628000.002022-09-166065Actual
68806000.002022-11-166073Actual
416734000.002022-08-166017Budget
804745100.002022-12-176014Budget
1430010402.022023-05-1660411Actual
3259021114.002024-11-156073Actual
3162055973.002024-10-156065Actual
871427200.002022-12-176067Budget
194661234.822023-10-1660112Actual
3013215173.462024-08-1560113Actual
2114250232.002023-12-176067Actual
173918564.002022-06-166046Actual
1320332800.002023-04-166067Budget
3439122215.002024-12-1660311Actual
3265153544.002024-11-156064Actual
1663653058.002023-08-166014Actual
169323000.002022-06-166036Budget
2521796677.122024-04-156018Actual
3034017595.002024-09-156073Actual
3178713460.002024-10-156056Actual
2132216381.922023-12-1760111Actual
3107824313.982024-09-1560611Actual
2492720344.002024-04-156016Actual
290410400.002022-07-176056Actual
3412478200.002024-12-166017Actual
179609042.002023-09-166056Actual
1281423800.002023-04-166016Budget
2017595137.702023-11-166018Actual
243609639.242024-03-1560311Actual
520516380.002022-09-166066Actual
1917459800.682023-10-166028Actual
3007236653.572024-08-1560612Actual
1876442787.002023-10-166015Actual
3238124696.452024-10-1560113Actual
2099621901.002023-12-176046Actual
1512836604.792023-06-166028Actual
2599316521.002024-05-156016Actual
225293894.452024-01-1460612Actual
1094735696.002023-02-146067Actual
3586629698.302025-01-1460613Actual
3152752118.002024-10-156064Actual
391689788.182025-04-1660212Actual
408321424.002022-08-166066Actual
1314435328.002023-04-166017Actual
3914024712.922025-04-1660112Actual
3607659202.002025-02-146064Actual
3580816948.942025-01-1460113Actual
1047833810.002023-02-146065Actual
2506522856.002024-04-156066Actual
1349180730.002023-05-166013Actual
698428280.002022-11-166064Actual
1858558125.002023-10-166063Actual
1160229300.002023-03-166065Budget
33033920.002022-05-166015Actual
3931841965.192025-04-1660613Actual
745115132.002022-11-166066Actual
3881986076.932025-04-166018Actual
113565060.002023-03-166073Actual
189649443.002023-10-166056Actual
2344320993.702024-02-1460611Actual
2297415973.002024-02-146046Actual
496018600.002022-09-166016Budget
2321136604.792024-02-146028Actual
339556943.002024-12-166026Actual
2953512769.002024-08-156056Actual
1870433584.002023-10-166064Actual
791714800.002022-12-176063Budget
3087240563.962024-09-156028Actual
3669420229.862025-02-1460311Actual
884616600.002022-12-176028Budget
2444618512.812024-03-1560611Actual
3633615585.002025-02-146056Actual
3453724223.552024-12-1660112Actual
29059700.002022-07-176056Budget
2773332004.552024-06-1560112Actual
2008259202.002023-11-166017Actual
203226934.932023-11-1660211Actual
837610088.002022-12-176026Actual
547617900.002022-09-166028Budget
144181170.992023-05-1660212Actual
2289324639.002024-02-146016Actual
336921840.002022-08-166013Actual
3383663176.002024-12-166015Actual
154253512.532023-06-1660612Actual
328316730.002024-11-156026Actual
1080720511.002023-02-146066Actual
224981349.722024-01-1460112Actual
1651696876.002023-08-166013Actual
2029420707.532023-11-1660111Actual
285715600.002022-07-176046Actual
255372080.592024-04-1560112Actual
1820154364.222023-09-166068Actual
2983835383.332024-08-1560111Actual
467849000.002022-09-166014Budget
3036885652.002024-09-156014Actual
982927200.002023-01-146067Budget
3592576797.002025-02-146013Actual
2483441576.002024-04-156015Actual
263126400.002022-07-176065Budget
145437080.002022-06-166015Actual
2395327351.002024-03-156036Actual
3146618458.002024-10-156073Actual
3280428159.002024-11-156016Actual
1300511800.002023-04-166056Budget
3746016470.002025-03-166046Actual
3131529698.302024-09-1560613Actual
3202960776.462024-10-156068Actual
298666947.702024-08-1560211Actual
1034134400.002023-02-146064Budget
1146234400.002023-03-166064Budget
2389826522.002024-03-156016Actual
6639700.002022-05-166056Budget
1885721022.002023-10-166016Actual
2744055758.182024-06-156028Actual
3884739309.392025-04-166028Actual
810329120.002022-12-176064Actual
3415753130.002024-12-166067Actual

Generated 2025-06-15 13:09:43.060 UTC