[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1047929300.002023-02-156065Budget
2785216141.902024-06-1660113Actual
2827424706.002024-07-176016Actual
1579026623.002023-07-186016Actual
355984084.882025-01-1560511Actual
2102214165.002023-12-186056Actual
1620021375.632023-07-1860111Actual
2580366468.002024-05-166014Actual
154253512.532023-06-1760612Actual
1253250900.002023-04-176014Budget
1610842132.172023-07-186028Actual
2110958604.002023-12-186017Actual
580449000.002022-10-176014Budget
2270853563.002024-02-156014Actual
1070520930.002023-02-156046Actual
3928736719.482025-04-1760213Actual
510316000.002022-09-176046Budget
824527440.002022-12-186065Actual
2992019467.082024-08-1660411Actual
1178232890.002023-03-176036Actual
2318378284.362024-02-156018Actual
3863615018.002025-04-176056Actual
745218100.002022-11-176066Budget
3459741498.342024-12-1760612Actual
968918100.002023-01-156066Budget
36519100504.472025-02-156018Actual
3024880454.002024-09-166013Actual
233319829.672024-02-1560211Actual
2338513614.842024-02-1560411Actual
510414040.002022-09-176046Actual
235333149.752024-02-1560612Actual
2800247817.002024-07-176063Actual
487628000.002022-09-176065Actual
818631000.002022-12-186015Budget
56822698.002022-05-176036Actual
2283339961.002024-02-156065Actual
1140351612.002023-03-176014Actual
263126400.002022-07-186065Budget
3049449639.002024-09-166065Actual
1320332800.002023-04-176067Budget
1273029300.002023-04-176065Budget
3896715727.652025-04-1760211Actual
2008259202.002023-11-176017Actual
3447730841.762024-12-1760611Actual
113565060.002023-03-176073Actual
31969100504.472024-10-166018Actual
281024180.002022-07-186036Actual
1364539647.002023-05-176064Actual
3654744327.662025-02-156028Actual
2232517367.042024-01-1560111Actual
3280428159.002024-11-166016Actual
1808252145.002023-09-176067Actual
80005400.002022-12-186073Actual
3695731635.172025-02-1560113Actual
1560453563.002023-07-186014Actual
1168523442.002023-03-176016Actual
230913720.002022-07-186063Actual
3731955973.002025-03-176065Actual
27626600.002022-07-186026Budget
3772857988.532025-03-176068Actual
144474008.282023-05-1760612Actual
3398328903.002024-12-176036Actual
215543404.012023-12-1860612Actual
255942342.292024-04-1660612Actual
1070620600.002023-02-156046Budget
217024000.012022-06-176068Actual
79995300.002022-12-186073Budget
91214120.002023-01-156073Actual
1885721022.002023-10-176016Actual
1820154364.222023-09-176068Actual
128619300.002023-04-176026Budget
1687732249.002023-08-176036Actual
254199257.312024-04-1660411Actual
328316730.002024-11-166026Actual
1234325806.002023-04-176013Actual
1958187009.002023-11-176013Actual
3636721429.002025-02-156066Actual
104715700.002022-05-176068Budget
2646313275.472024-05-1660311Actual
2571461803.002024-05-166063Actual
1328559591.592023-04-176018Actual
3238124696.452024-10-1660113Actual
2547714632.952024-04-1660611Actual
61516692.002022-05-176046Actual
3631019871.002025-02-156046Actual
47120800.002022-05-176016Actual
1973233272.002023-11-176064Actual
3214417750.032024-10-1660311Actual
954326780.002023-01-156036Actual
1388319088.002023-05-176046Actual
375328800.002022-08-176065Budget
2289324639.002024-02-156016Actual
3766893674.042025-03-176018Actual
3149488274.002024-10-166014Actual
949410100.002023-01-156026Budget
2064354358.002023-12-186063Actual
3518611689.002025-01-156056Actual
632914820.002022-10-176066Actual
1034228980.002023-02-156064Actual
285817200.002022-07-186046Budget
3288517356.002024-11-166046Actual
454813500.002022-09-176063Budget
189649443.002023-10-176056Actual
3689730830.062025-02-1560612Actual
759027200.002022-11-176067Budget
991260000.682023-01-156018Actual
1770033933.002023-09-176064Actual
168497761.002023-08-176026Actual
3036885652.002024-09-166014Actual
3329515269.132024-11-1660411Actual
481929000.002022-09-176015Budget
2097030742.002023-12-186036Actual
561523100.002022-10-176013Actual
1207332800.002023-03-176067Budget
1009928100.002023-02-156013Budget
234123213.582024-02-1560511Actual
2020355450.602023-11-176028Actual
205513856.152023-11-1760612Actual
3386848438.002024-12-176065Actual
3872680224.002025-04-176017Actual
1979250815.002023-11-176015Actual
323215600.002022-07-186028Budget
1516047568.632023-06-176068Actual
3377660720.002024-12-176064Actual
837510100.002022-12-186026Budget
1146234400.002023-03-176064Budget
3173528620.002024-10-166036Actual
1758159202.002023-09-176063Actual
847114040.002022-12-186046Actual
3760849680.002025-03-176067Actual
2503411051.002024-04-166056Actual
1001630909.232023-01-156068Actual
832725506.002022-12-186016Actual
1173412199.002023-03-176026Actual
3628429204.002025-02-156036Actual
3743428620.002025-03-176036Actual
217115700.002022-06-176068Budget
3240837123.002024-10-1660213Actual
2330315110.622024-02-1560111Actual
608419656.002022-10-176016Actual
249422700.002022-07-186064Budget
3513428159.002025-01-156036Actual
1065829601.002023-02-156036Actual
388310712.002022-08-176026Actual
1015515939.002023-02-156063Actual
2037613232.922023-11-1760411Actual
294557722.002024-08-166026Actual
1107816000.002023-02-156028Budget
1430010402.022023-05-1760411Actual
2412653281.002024-03-166067Actual
24622700.002022-05-176064Budget
832824800.002022-12-186016Budget
5206600.002022-05-176026Budget
33131600.002022-05-176015Budget
205221183.762023-11-1760212Actual
2294829838.002024-02-156036Actual
473529760.002022-09-176064Actual
871427200.002022-12-186067Budget
1717248021.672023-08-176068Actual
1113419100.002023-02-156068Budget
1415520.002022-05-176073Actual
618027040.002022-10-176036Actual
2389826522.002024-03-166016Actual
660221819.672022-10-176028Actual
1999211051.002023-11-176056Actual
1888410649.002023-10-176026Actual
1160229300.002023-03-176065Budget
2137713232.922023-12-1860311Actual
1291128500.002023-04-176036Budget
3914024712.922025-04-1760112Actual
1790827427.002023-09-176036Actual
255641196.532024-04-1660212Actual
3710648128.002025-03-176063Actual
3604481282.002025-02-156014Actual
183703341.252023-09-1760511Actual
257731600.002022-07-186015Budget
2796968310.002024-07-176013Actual
1333416000.002023-04-176028Budget
1028649082.002023-02-156014Actual
660117900.002022-10-176028Budget
40279700.002022-08-176056Budget
3498666447.002025-01-156015Actual
3075172450.002024-09-166017Actual
2223440773.052024-01-156028Actual
2640825058.672024-05-1660111Actual
767438182.102022-11-176018Actual
309927940.272024-09-1660211Actual
1826117494.702023-09-1760111Actual
3046161438.002024-09-166015Actual
265172655.062024-05-1660511Actual
884616600.002022-12-186028Budget
1154439376.002023-03-176015Actual
2321136604.792024-02-156028Actual
131544440.002022-06-176014Actual
3315350739.912024-11-166068Actual
249544621.002024-04-166026Actual
586027400.002022-10-176064Budget
3412478200.002024-12-176017Actual
2140413614.842023-12-1860411Actual
2173252241.002024-01-156014Actual
1220421328.752023-03-176028Actual
1450689580.002023-06-176013Actual
2672957177.762024-05-1660213Actual
3521719340.002025-01-156066Actual
3737925290.002025-03-176016Actual
51509700.002022-09-176056Budget
159519968.002022-06-176016Actual
145531600.002022-06-176015Budget
2773332004.552024-06-1660112Actual
2859250252.022024-07-176028Actual
520617400.002022-09-176066Budget
622816000.002022-10-176046Budget
3583530989.552025-01-1560213Actual
534423520.002022-09-176067Actual
982927200.002023-01-156067Budget
169224336.002022-06-176036Actual
1663653058.002023-08-176014Actual
94429400.002022-05-176018Budget
2061082524.002023-12-186013Actual
117339300.002023-03-176026Budget
977242800.002023-01-156017Actual
2703153903.002024-06-166015Actual
930831000.002023-01-156015Budget
3607659202.002025-02-156064Actual

Generated 2025-06-16 10:43:18.649 UTC