[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3507924634.002025-01-146016Actual
2697152118.002024-06-156064Actual
3816447937.232025-03-1660613Actual
2097030742.002023-12-176036Actual
847114040.002022-12-176046Actual
2524546209.522024-04-156028Actual
944624102.002023-01-146016Actual
580449000.002022-10-166014Budget
890019819.632022-12-176068Actual
2182453775.002024-01-146015Actual
206547515.602022-06-166018Actual
304336600.002022-07-176017Budget
3001225936.352024-08-1560112Actual
2389826522.002024-03-156016Actual
904014560.002023-01-146063Actual
542760000.682022-09-166018Actual
230913720.002022-07-176063Actual
131640900.002022-06-166014Budget
183703341.252023-09-1660511Actual
174331349.722023-08-1660112Actual
2722911370.002024-06-156056Actual
5814300.002022-05-166063Budget
151326400.002022-06-166065Budget
1178328500.002023-03-166036Budget
152482991.242023-06-1660211Actual
481832640.002022-09-166015Actual
73968700.002022-11-166056Budget
328316730.002024-11-156026Actual
1267343056.002023-04-166015Actual
2240713869.102024-01-1460411Actual
3872680224.002025-04-166017Actual
884525697.012022-12-176028Actual
296018000.002022-07-176066Budget
334155334.902024-11-1560212Actual
3778830841.762025-03-1660111Actual
24622700.002022-05-166064Budget
1530213360.582023-06-1660411Actual
368664992.342025-02-1460212Actual
2583648510.002024-05-156064Actual
890115200.002022-12-176068Budget
3760849680.002025-03-166067Actual
231014300.002022-07-176063Budget
745115132.002022-11-166066Actual
16437410.002022-06-166026Actual
824429200.002022-12-176065Budget
1320332800.002023-04-166067Budget
1934810021.162023-10-1660411Actual
61516692.002022-05-166046Actual
435417900.002022-08-166028Budget
3689730830.062025-02-1460612Actual
2197130391.002024-01-146036Actual
1592820495.002023-07-176066Actual
2344320993.702024-02-1460611Actual
164012367.822023-07-1760112Actual
3406520066.002024-12-166066Actual
665823031.812022-10-166068Actual
3677822673.522025-02-1460611Actual
318344606.462022-07-176018Actual
2873920803.272024-07-1660311Actual
310128200.002022-07-176067Budget
655336400.002022-10-166018Budget
3055422793.002024-09-156016Actual
3036885652.002024-09-156014Actual
239254671.002024-03-156026Actual
96378700.002023-01-146056Budget
1982538033.002023-11-166065Actual
2953512769.002024-08-156056Actual
3881986076.932025-04-166018Actual
1047833810.002023-02-146065Actual
791714800.002022-12-176063Budget
3300181328.002024-11-156017Actual
378973702.962025-03-1660511Actual
3622927096.002025-02-146016Actual
561523100.002022-10-166013Actual
174017200.002022-06-166046Budget
2330315110.622024-02-1460111Actual
3178713460.002024-10-156056Actual
2649012282.902024-05-1560411Actual
3557117940.462025-01-1460411Actual
290410400.002022-07-176056Actual
1295820600.002023-04-166046Budget
608318600.002022-10-166016Budget
3843658126.002025-04-166015Actual
3176115461.002024-10-156046Actual
26287123042.772024-05-156018Actual
772116600.002022-11-166028Budget
3631019871.002025-02-146046Actual
936227440.002023-01-146065Actual
393323400.002022-08-166036Budget
27626600.002022-07-176026Budget
1146234400.002023-03-166064Budget
1291027209.002023-04-166036Actual
263034240.002022-07-176065Actual
2099621901.002023-12-176046Actual
991130900.002023-01-146018Budget
1491713689.002023-06-166056Actual
310028280.002022-07-176067Actual
163093085.922023-07-1760511Actual
786120900.002022-12-176013Budget
2421446209.522024-03-156028Actual
3698430666.742025-02-1460213Actual
2856498274.122024-07-166018Actual
1840213869.102023-09-1660611Actual
2211363148.002024-01-146017Actual
355746640.002022-08-166014Actual
2312361594.002024-02-146067Actual
3834381282.002025-04-166014Actual
632914820.002022-10-166066Actual
898420460.002023-01-146013Actual
249324240.002022-07-176064Actual
1711282452.622023-08-166018Actual
3315350739.912024-11-156068Actual
847215600.002022-12-176046Budget
2438713106.322024-03-1560411Actual
2362553820.002024-03-156063Actual
18943120.002022-05-166014Actual
1879742608.002023-10-166065Actual
2942821642.002024-08-156016Actual
2232517367.042024-01-1460111Actual
151224960.002022-06-166065Actual
174894161.472023-08-1660612Actual
3604481282.002025-02-146014Actual
217115700.002022-06-166068Budget
1723214314.862023-08-1660111Actual
3332727787.452024-11-1560611Actual
510414040.002022-09-166046Actual
199129745.002023-11-166026Actual
3539743909.482025-01-146028Actual
2731983674.002024-06-156017Actual
3208932673.712024-10-1560111Actual
851911830.002022-12-176056Actual
243609639.242024-03-1560311Actual
692847520.002022-11-166014Actual
2303121022.002024-02-146066Actual
2297415973.002024-02-146046Actual
174601183.762023-08-1660212Actual
706731000.002022-11-166015Budget
124847200.002023-04-166073Budget
1160333120.002023-03-166065Actual
225321780.002022-07-176013Actual
1917459800.682023-10-166028Actual
449220900.002022-09-166013Budget
3162055973.002024-10-156065Actual
118614300.002022-06-166063Budget
50089600.002022-09-166026Budget
3666713895.702025-02-1460211Actual
2270853563.002024-02-146014Actual
2900522275.352024-07-1660113Actual
2403521901.002024-03-156066Actual
2791046484.572024-06-1560613Actual
2992019467.082024-08-1560411Actual
1489115371.002023-06-166046Actual
2380537943.002024-03-156015Actual
2950916825.002024-08-156046Actual
1672946868.002023-08-166015Actual
3128531635.172024-09-1560213Actual
2832927769.002024-07-166036Actual
380165285.962025-03-1660212Actual
391689788.182025-04-1660212Actual
2462286112.002024-04-156013Actual
2599316521.002024-05-156016Actual
184418000.002022-06-166066Budget
263126400.002022-07-176065Budget
1028550900.002023-02-146014Budget
3663935880.152025-02-1460111Actual
1415520.002022-05-166073Actual
3158763342.002024-10-156015Actual
2995222215.002024-08-1560611Actual
5206600.002022-05-166026Budget
2374536149.002024-03-156064Actual
3024880454.002024-09-156013Actual
3028146851.002024-09-156063Actual
2744055758.182024-06-156028Actual
1961361175.002023-11-166063Actual
145531600.002022-06-166015Budget
3489383628.002025-01-146014Actual
1306120600.002023-04-166066Budget
106109508.002023-02-146026Actual
3377660720.002024-12-166064Actual
3728658995.002025-03-166015Actual
2646313275.472024-05-1560311Actual
567413720.002022-10-166063Actual
679714800.002022-11-166063Budget
1107726484.912023-02-146028Actual
2008259202.002023-11-166017Actual
229204822.002024-02-146026Actual
173413085.922023-08-1660511Actual
99124969.732022-05-166028Actual
2321136604.792024-02-146028Actual
2274137781.002024-02-146064Actual
96367644.002023-01-146056Actual
1388319088.002023-05-166046Actual
2521796677.122024-04-156018Actual
295922672.002022-07-176066Actual
991260000.682023-01-146018Actual
3516017373.002025-01-146046Actual
159519968.002022-06-166016Actual
2238013742.502024-01-1460311Actual
1240217227.002023-04-166063Actual
3015930989.552024-08-1560213Actual
2289324639.002024-02-146016Actual
1034228980.002023-02-146064Actual
3190957960.002024-10-156067Actual
184933741.252023-09-1660612Actual
734917654.002022-11-166046Actual
1001715200.002023-01-146068Budget
383618600.002022-08-166016Budget
1864412916.002023-10-166073Actual
534423520.002022-09-166067Actual
416630080.002022-08-166017Actual
1770033933.002023-09-166064Actual
1056223800.002023-02-146016Budget
1253147564.002023-04-166014Actual
189649443.002023-10-166056Actual
3465729698.302024-12-1660113Actual
1450689580.002023-06-166013Actual
725410100.002022-11-166026Budget
12674000.002022-06-166073Actual
3309388795.162024-11-156018Actual
1888410649.002023-10-166026Actual
19040900.002022-05-166014Budget
2773332004.552024-06-1560112Actual
2720318897.002024-06-156046Actual
1056123442.002023-02-146016Actual
2604821839.002024-05-156036Actual
3280428159.002024-11-156016Actual
772218546.882022-11-166028Actual
1047929300.002023-02-146065Budget
1361346488.002023-05-166014Actual
1103042800.002023-02-146018Budget
3798819378.782025-03-1660112Actual
660117900.002022-10-166028Budget
1731413106.322023-08-1660411Actual
3914024712.922025-04-1660112Actual
1785324865.002023-09-166016Actual
487628000.002022-09-166065Actual
104624000.012022-05-166068Actual
618123400.002022-10-166036Budget
3211716337.232024-10-1560211Actual
879730900.002022-12-176018Budget
3477374382.002025-01-146013Actual
2936849514.002024-08-156065Actual
884616600.002022-12-176028Budget
730328300.002022-11-166036Budget
528833280.002022-09-166017Actual
600028800.002022-10-166065Budget
85828840.002022-05-166067Actual
3459741498.342024-12-1660612Actual

Generated 2025-06-15 09:59:53.296 UTC