[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2421446209.522024-03-116028Actual
5814300.002022-05-126063Budget
1982538033.002023-11-126065Actual
1433113488.242023-05-1260611Actual
47120800.002022-05-126016Actual
3441818894.732024-12-1260411Actual
118614300.002022-06-126063Budget
244143372.102024-03-1160511Actual
561620900.002022-10-126013Budget
3592576797.002025-02-106013Actual
2076336149.002023-12-136064Actual
2821458664.002024-07-126065Actual
1494818687.002023-06-126066Actual
1826117494.702023-09-1260111Actual
3766893674.042025-03-126018Actual
361529120.002022-08-126064Actual
842427560.002022-12-136036Actual
655336400.002022-10-126018Budget
561523100.002022-10-126013Actual
3471430343.922024-12-1260613Actual
2182453775.002024-01-106015Actual
85928200.002022-05-126067Budget
416734000.002022-08-126017Budget
51509700.002022-09-126056Budget
3607659202.002025-02-106064Actual
608318600.002022-10-126016Budget
334155334.902024-11-1160212Actual
865639100.002022-12-136017Budget
3521719340.002025-01-106066Actual
481832640.002022-09-126015Actual
1042436800.002023-02-106015Actual
1573043997.002023-07-136065Actual
195223404.012023-10-1260612Actual
487728800.002022-09-126065Budget
369828000.002022-08-126015Actual
1089143700.002023-02-106017Actual
264369727.542024-05-1160211Actual
3315350739.912024-11-116068Actual
2498229009.002024-04-116036Actual
152759447.742023-06-1260311Actual
3654744327.662025-02-106028Actual
106099300.002023-02-106026Budget
2418688069.392024-03-116018Actual
300405188.092024-08-1160212Actual
585923280.002022-10-126064Actual
3834381282.002025-04-126014Actual
1731413106.322023-08-1260411Actual
3574837191.882025-01-1060612Actual
298666947.702024-08-1160211Actual
1388319088.002023-05-126046Actual
3055422793.002024-09-116016Actual
1682229561.002023-08-126016Actual
46298640.002022-09-126073Actual
225420200.002022-07-136013Budget
2137713232.922023-12-1360311Actual
3875954648.002025-04-126067Actual
824527440.002022-12-136065Actual
276417788.142024-06-1160511Actual
2073055506.002023-12-136014Actual
3107824313.982024-09-1160611Actual
137222700.002022-06-126064Budget
3063514823.002024-09-116046Actual
2903243579.262024-07-1260213Actual
99215600.002022-05-126028Budget
3034017595.002024-09-116073Actual
580449000.002022-10-126014Budget
2622578218.002024-05-116067Actual
1804965780.002023-09-126017Actual
2380537943.002024-03-116015Actual
1486527351.002023-06-126036Actual
2974645861.032024-08-116028Actual
193756934.932023-10-1260511Actual
824429200.002022-12-136065Budget
786219800.002022-12-136013Actual
159619800.002022-06-126016Budget
3075172450.002024-09-116017Actual
1328642800.002023-04-126018Budget
3622927096.002025-02-106016Actual
1598776783.002023-07-136017Actual
2950916825.002024-08-116046Actual
2424555450.602024-03-116068Actual
219436931.002024-01-106026Actual
1358522963.002023-05-126073Actual
1940617367.042023-10-1260611Actual
266103971.052024-05-1160112Actual
5206600.002022-05-126026Budget
3728658995.002025-03-126015Actual
1776036732.002023-09-126015Actual
2465554418.002024-04-116063Actual
3792826719.342025-03-1260611Actual
3028146851.002024-09-116063Actual
1820154364.222023-09-126068Actual
142462959.322023-05-1260211Actual
3456510277.552024-12-1260212Actual
871525480.002022-12-136067Actual
17867878.002022-06-126056Actual
995916600.002023-01-106028Budget
2942821642.002024-08-116016Actual
2503411051.002024-04-116056Actual
2577517402.002024-05-116073Actual
137121840.002022-06-126064Actual
2962571162.002024-08-116017Actual
679815680.002022-11-126063Actual
184622291.232023-09-1260112Actual
2492720344.002024-04-116016Actual
351068413.002025-01-106026Actual
1349180730.002023-05-126013Actual
3601613386.002025-02-106073Actual
56923000.002022-05-126036Budget
1028649082.002023-02-106014Actual
422225480.002022-08-126067Actual
767438182.102022-11-126018Actual
3489383628.002025-01-106014Actual
1867259315.002023-10-126014Actual
674224700.002022-11-126013Actual
542836400.002022-09-126018Budget
378973702.962025-03-1260511Actual
1793414466.002023-09-126046Actual
3677822673.522025-02-1060611Actual
2912271760.002024-08-116013Actual
2604821839.002024-05-116036Actual
2371262969.002024-03-116014Actual
3787024275.682025-03-1260411Actual
192736600.002022-06-126017Budget
1967222245.002023-11-126073Actual
1970059471.002023-11-126014Actual
2091520796.002023-12-136016Actual
295922672.002022-07-136066Actual
152482991.242023-06-1260211Actual
1808252145.002023-09-126067Actual
189649443.002023-10-126056Actual
2176431717.002024-01-106064Actual
173413085.922023-08-1260511Actual
3338719574.532024-11-1160112Actual
151326400.002022-06-126065Budget
3689730830.062025-02-1060612Actual
3896715727.652025-04-1260211Actual
969018018.002023-01-106066Actual
385569563.002025-04-126026Actual
144181170.992023-05-1260212Actual
80005400.002022-12-136073Actual
720624336.002022-11-126016Actual
194661234.822023-10-1260112Actual
1705243534.002023-08-126067Actual
249324240.002022-07-136064Actual
2832927769.002024-07-126036Actual
1121828704.002023-03-126013Actual
698330100.002022-11-126064Budget
818732960.002022-12-136015Actual
117339300.002023-03-126026Budget
102377200.002023-02-106073Budget
3542954085.422025-01-106068Actual
174601183.762023-08-1260212Actual
174894161.472023-08-1260612Actual
2289324639.002024-02-106016Actual
1273029300.002023-04-126065Budget
178808062.002023-09-126026Actual
3036885652.002024-09-116014Actual
266423971.052024-05-1160612Actual
1908656810.002023-10-126067Actual
3137475141.002024-10-116013Actual
2568186112.002024-05-116013Actual
879730900.002022-12-136018Budget
2583648510.002024-05-116064Actual
1557619734.002023-07-136073Actual
1548494723.002023-07-136013Actual
62749700.002022-10-126056Budget
102386486.002023-02-106073Actual
2835518241.002024-07-126046Actual
1178232890.002023-03-126036Actual
567413720.002022-10-126063Actual
3383663176.002024-12-126015Actual
230913720.002022-07-136063Actual
2850452118.002024-07-126067Actual
3162055973.002024-10-116065Actual
2989325192.722024-08-1160311Actual
3707380454.002025-03-126013Actual
30844106636.402024-09-116018Actual
2412653281.002024-03-116067Actual
254466234.922024-04-1160511Actual
1140450900.002023-03-126014Budget
271499882.002024-06-116026Actual
2082346644.002023-12-136015Actual
777915200.002022-11-126068Budget
3421783358.692024-12-126018Actual
1089036700.002023-02-106017Budget
2462286112.002024-04-116013Actual
402610192.002022-08-126056Actual
1042540500.002023-02-106015Budget
968918100.002023-01-106066Budget
3090460218.872024-09-116068Actual
2735256810.002024-06-116067Actual
730328300.002022-11-126036Budget
343648398.792024-12-1260211Actual
1333416000.002023-04-126028Budget
3362376797.002024-12-126013Actual
2238013742.502024-01-1060311Actual
162283277.422023-07-1360211Actual
1300415997.002023-04-126056Actual
1999211051.002023-11-126056Actual
38625480.002022-05-126065Actual
1075311362.002023-02-106056Actual
3176115461.002024-10-116046Actual
2593144078.002024-05-116065Actual
481929000.002022-09-126015Budget
3881986076.932025-04-126018Actual
265172655.062024-05-1160511Actual
287933627.422024-07-1260511Actual
239254671.002024-03-116026Actual
416630080.002022-08-126017Actual
2017595137.702023-11-126018Actual
369929000.002022-08-126015Budget
2061082524.002023-12-136013Actual
1314435328.002023-04-126017Actual
1766852047.002023-09-126014Actual
735015600.002022-11-126046Budget
3046161438.002024-09-116015Actual
2876618512.812024-07-1260411Actual
1113419100.002023-02-106068Budget
164012367.822023-07-1360112Actual
3480644436.002025-01-106063Actual
263034240.002022-07-136065Actual
3751725095.002025-03-126066Actual
253929447.742024-04-1160311Actual
3119836800.382024-09-1160612Actual
1168523442.002023-03-126016Actual
2444618512.812024-03-1160611Actual
3007236653.572024-08-1160612Actual
2856498274.122024-07-126018Actual
958914170.002023-01-106046Actual
1569742383.002023-07-136015Actual
767330900.002022-11-126018Budget
1193220600.002023-03-126066Budget
449220900.002022-09-126013Budget
2170412558.002024-01-106073Actual
144474008.282023-05-1260612Actual
1103042800.002023-02-106018Budget
1634113488.242023-07-1360611Actual
2847181328.002024-07-126017Actual
2787953263.652024-06-1160213Actual
3616949639.002025-02-106065Actual
2506522856.002024-04-116066Actual
393220176.002022-08-126036Actual
1855295680.002023-10-126013Actual
1385725116.002023-05-126036Actual
3863615018.002025-04-126056Actual
917043120.002023-01-106014Actual
1394021022.002023-05-126066Actual

Generated 2025-06-11 14:48:58.052 UTC