[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2477433584.002024-04-136064Actual
622719474.002022-10-146046Actual
19146101660.552023-10-146018Actual
904014560.002023-01-126063Actual
1758159202.002023-09-146063Actual
495917472.002022-09-146016Actual
235333149.752024-02-1260612Actual
2082346644.002023-12-156015Actual
2927554142.002024-08-136064Actual
1779348438.002023-09-146065Actual
1065829601.002023-02-126036Actual
36519100504.472025-02-126018Actual
225420200.002022-07-156013Budget
33033920.002022-05-146015Actual
158174922.002023-07-156026Actual
1808252145.002023-09-146067Actual
3633615585.002025-02-126056Actual
698330100.002022-11-146064Budget
38625480.002022-05-146065Actual
2270853563.002024-02-126014Actual
3288517356.002024-11-136046Actual
528833280.002022-09-146017Actual
2527744850.402024-04-136068Actual
162283277.422023-07-1560211Actual
183703341.252023-09-1460511Actual
1121828704.002023-03-146013Actual
118515040.002022-06-146063Actual
3468430343.922024-12-1460213Actual
2691116905.002024-06-136073Actual
3486519665.002025-01-126073Actual
143911909.312023-05-1460112Actual
1533418321.312023-06-1460611Actual
2105022152.002023-12-156066Actual
390483741.252025-04-1460511Actual
3778830841.762025-03-1460111Actual
1430010402.022023-05-1460411Actual
1723214314.862023-08-1460111Actual
954326780.002023-01-126036Actual
3162055973.002024-10-136065Actual
2524546209.522024-04-136028Actual
104624000.012022-05-146068Actual
996031212.272023-01-126028Actual
2577517402.002024-05-136073Actual
375328800.002022-08-146065Budget
3731955973.002025-03-146065Actual
454713020.002022-09-146063Actual
2589857641.002024-05-136015Actual
969018018.002023-01-126066Actual
342813500.002022-08-146063Budget
930831000.002023-01-126015Budget
211415600.002022-06-146028Budget
600128280.002022-10-146065Actual
679714800.002022-11-146063Budget
3028146851.002024-09-136063Actual
215543404.012023-12-1560612Actual
1453867095.002023-06-146063Actual
215232316.762023-12-1560112Actual
184418000.002022-06-146066Budget
2583648510.002024-05-136064Actual
1563733933.002023-07-156064Actual
1201434960.002023-03-146017Actual
2974645861.032024-08-136028Actual
2424555450.602024-03-136068Actual
3471430343.922024-12-1460613Actual
217115700.002022-06-146068Budget
172879733.922023-08-1460311Actual
1409687254.222023-05-146018Actual
260205912.002024-05-136026Actual
234123213.582024-02-1260511Actual
1028649082.002023-02-126014Actual
1001715200.002023-01-126068Budget
2126243038.252023-12-156068Actual
1717248021.672023-08-146068Actual
1400162790.002023-05-146017Actual
2199719289.002024-01-126046Actual
2599316521.002024-05-136016Actual
1608082361.712023-07-156018Actual
1676247990.002023-08-146065Actual
2023453820.272023-11-146068Actual
61329600.002022-10-146026Budget
505625272.002022-09-146036Actual
1926624492.702023-10-1460111Actual
3104619658.572024-09-1360411Actual
804745100.002022-12-156014Budget
253653435.932024-04-1360211Actual
184316692.002022-06-146066Actual
1178232890.002023-03-146036Actual
2492720344.002024-04-136016Actual
3131529698.302024-09-1360613Actual
3321340461.092024-11-1360111Actual
3501941897.002025-01-126065Actual
977242800.002023-01-126017Actual
1790827427.002023-09-146036Actual
416630080.002022-08-146017Actual
3557117940.462025-01-1260411Actual
68795300.002022-11-146073Budget
534526700.002022-09-146067Budget
2533723379.922024-04-1360111Actual
106099300.002023-02-126026Budget
720524800.002022-11-146016Budget
253929447.742024-04-1360311Actual
2888529361.942024-07-1460112Actual
2977851227.792024-08-136068Actual
231014300.002022-07-156063Budget
832725506.002022-12-156016Actual
2197130391.002024-01-126036Actual
2400514165.002024-03-136056Actual
12674000.002022-06-146073Actual
271319292.002022-07-156016Actual
2403521901.002024-03-136066Actual
2747241400.342024-06-136068Actual
2791046484.572024-06-1360613Actual
1666935682.002023-08-146064Actual
144474008.282023-05-1460612Actual
361627400.002022-08-146064Budget
203496680.672023-11-1460311Actual
2717726565.002024-06-136036Actual
528934000.002022-09-146017Budget
271419800.002022-07-156016Budget
1425000.002022-05-146073Budget
1403459202.002023-05-146067Actual
1814286439.062023-09-146018Actual
1042540500.002023-02-126015Budget
3101922902.252024-09-1360311Actual
206547515.602022-06-146018Actual
2073055506.002023-12-156014Actual
3332727787.452024-11-1360611Actual
553223757.582022-09-146068Actual
1917459800.682023-10-146028Actual
1220316000.002023-03-146028Budget
1548494723.002023-07-156013Actual
2856498274.122024-07-146018Actual
163093085.922023-07-1560511Actual
263034240.002022-07-156065Actual
1512836604.792023-06-146028Actual
505723400.002022-09-146036Budget
3208932673.712024-10-1360111Actual
1687732249.002023-08-146036Actual
2761418894.732024-06-1360411Actual
124847200.002023-04-146073Budget
759132640.002022-11-146067Actual
5206600.002022-05-146026Budget
3825642608.002025-04-146063Actual
1056223800.002023-02-126016Budget
3303353820.002024-11-136067Actual
3259021114.002024-11-136073Actual
351068413.002025-01-126026Actual
217024000.012022-06-146068Actual
113120020.002022-06-146013Actual
47120800.002022-05-146016Actual
767438182.102022-11-146018Actual
2753233666.282024-06-1360111Actual
179609042.002023-09-146056Actual
47219800.002022-05-146016Budget
2649012282.902024-05-1360411Actual
318344606.462022-07-156018Actual
3291111264.002024-11-136056Actual
3309388795.162024-11-136018Actual
5716320.002022-05-146063Actual
3695731635.172025-02-1260113Actual
1764011122.002023-09-146073Actual
745218100.002022-11-146066Budget
2808981282.002024-07-146014Actual
2787953263.652024-06-1360213Actual
1215560218.872023-03-146018Actual
1380223860.002023-05-146016Actual
824527440.002022-12-156065Actual
85188700.002022-12-156056Budget
334155334.902024-11-1360212Actual
2515755434.002024-04-136067Actual
1692911930.002023-08-146056Actual
2894533913.092024-07-1460612Actual
520617400.002022-09-146066Budget
2697152118.002024-06-136064Actual
3896715727.652025-04-1460211Actual
3521719340.002025-01-126066Actual
991130900.002023-01-126018Budget
3374377004.002024-12-146014Actual
3158763342.002024-10-136015Actual
393323400.002022-08-146036Budget
1905363806.002023-10-146017Actual
2395327351.002024-03-136036Actual
1267343056.002023-04-146015Actual
1663653058.002023-08-146014Actual
2965856856.002024-08-136067Actual
3631019871.002025-02-126046Actual
1015515939.002023-02-126063Actual
2882521299.032024-07-1460611Actual
1300415997.002023-04-146056Actual
3822369069.002025-04-146013Actual
608419656.002022-10-146016Actual
2693985284.002024-06-136014Actual
2102214165.002023-12-156056Actual
1183019016.002023-03-146046Actual
162559543.492023-07-1560311Actual
3315350739.912024-11-136068Actual
3415753130.002024-12-146067Actual
1817038054.822023-09-146028Actual
2983835383.332024-08-1360111Actual
2821458664.002024-07-146065Actual
949410100.002023-01-126026Budget
3459741498.342024-12-1460612Actual
289134894.472024-07-1460212Actual
3657952203.572025-02-126068Actual
655451818.712022-10-146018Actual
1089036700.002023-02-126017Budget
168497761.002023-08-146026Actual
1885721022.002023-10-146016Actual
735015600.002022-11-146046Budget
879846667.102022-12-156018Actual
285715600.002022-07-156046Actual
2631567864.472024-05-136028Actual
118614300.002022-06-146063Budget
233319829.672024-02-1260211Actual
169323000.002022-06-146036Budget
3893934697.152025-04-1460111Actual
230913720.002022-07-156063Actual
1970059471.002023-11-146014Actual
1168623800.002023-03-146016Budget
1770033933.002023-09-146064Actual
1273125392.002023-04-146065Actual
2512468889.002024-04-136017Actual
290410400.002022-07-156056Actual
3329515269.132024-11-1360411Actual
968918100.002023-01-126066Budget
3562924313.982025-01-1260611Actual
1793414466.002023-09-146046Actual
285817200.002022-07-156046Budget
561620900.002022-10-146013Budget
2037613232.922023-11-1460411Actual
229204822.002024-02-126026Actual
1390915070.002023-05-146056Actual
3253145299.002024-11-136063Actual
310128200.002022-07-156067Budget
1785324865.002023-09-146016Actual
397914352.002022-08-146046Actual
199129745.002023-11-146026Actual
1047833810.002023-02-126065Actual
1267240500.002023-04-146015Budget
3326816032.972024-11-1360311Actual
2421446209.522024-03-136028Actual
1352468411.002023-05-146063Actual
99215600.002022-05-146028Budget
1958187009.002023-11-146013Actual
1173412199.002023-03-146026Actual
660221819.672022-10-146028Actual
2438713106.322024-03-1360411Actual
2312361594.002024-02-126067Actual

Generated 2025-06-13 21:51:26.860 UTC