[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1207231556.002023-03-166067Actual
996031212.272023-01-146028Actual
243336108.322024-03-1560211Actual
3881986076.932025-04-166018Actual
2043511579.702023-11-1660611Actual
3162055973.002024-10-156065Actual
378973702.962025-03-1660511Actual
1306120600.002023-04-166066Budget
3887960776.462025-04-166068Actual
1168623800.002023-03-166016Budget
1967222245.002023-11-166073Actual
2274137781.002024-02-146064Actual
3243933572.052024-10-1560613Actual
12674000.002022-06-166073Actual
1692911930.002023-08-166056Actual
1403459202.002023-05-166067Actual
3657952203.572025-02-146068Actual
936329200.002023-01-146065Budget
3666713895.702025-02-1460211Actual
3433639315.322024-12-1660111Actual
818732960.002022-12-176015Actual
2950916825.002024-08-156046Actual
1425000.002022-05-166073Budget
2512468889.002024-04-156017Actual
249544621.002024-04-156026Actual
80336600.002022-05-166017Budget
2091520796.002023-12-176016Actual
164012367.822023-07-1760112Actual
2767321985.212024-06-1560611Actual
1127417296.002023-03-166063Actual
265172655.062024-05-1560511Actual
1973233272.002023-11-166064Actual
3772857988.532025-03-166068Actual
3468430343.922024-12-1660213Actual
3872680224.002025-04-166017Actual
1920647115.602023-10-166068Actual
561523100.002022-10-166013Actual
3683818008.542025-02-1460112Actual
169224336.002022-06-166036Actual
219436931.002024-01-146026Actual
647026700.002022-10-166067Budget
3034017595.002024-09-156073Actual
1015515939.002023-02-146063Actual
2720318897.002024-06-156046Actual
1808252145.002023-09-166067Actual
260205912.002024-05-156026Actual
217024000.012022-06-166068Actual
2827424706.002024-07-166016Actual
3309388795.162024-11-156018Actual
1465734283.002023-06-166064Actual
1042540500.002023-02-146015Budget
982825200.002023-01-146067Actual
351068413.002025-01-146026Actual
204951985.902023-11-1660112Actual
3063514823.002024-09-156046Actual
1551760398.002023-07-176063Actual
890115200.002022-12-176068Budget
24533668.862024-03-1560212Actual
3908024582.072025-04-1660611Actual
1814286439.062023-09-166018Actual
1888410649.002023-10-166026Actual
68795300.002022-11-166073Budget
608419656.002022-10-166016Actual
3285929469.002024-11-156036Actual
1183019016.002023-03-166046Actual
3036885652.002024-09-156014Actual
3902121299.032025-04-1660411Actual
2873920803.272024-07-1660311Actual
1793414466.002023-09-166046Actual
3698430666.742025-02-1460213Actual
3214417750.032024-10-1560311Actual
2670219305.122024-05-1560113Actual
3365647334.002024-12-166063Actual
1258938272.002023-04-166064Actual
2726019977.002024-06-156066Actual
85928200.002022-05-166067Budget
2085541262.002023-12-176065Actual
99124969.732022-05-166028Actual
148379142.002023-06-166026Actual
879730900.002022-12-176018Budget
311668809.432024-09-1560212Actual
206629400.002022-06-166018Budget
2613115195.002024-05-156066Actual
128619300.002023-04-166026Budget
1070520930.002023-02-146046Actual
1070620600.002023-02-146046Budget
80005400.002022-12-176073Actual
416734000.002022-08-166017Budget
1273029300.002023-04-166065Budget
3400916470.002024-12-166046Actual
641234000.002022-10-166017Budget
2672957177.762024-05-1560213Actual
3501941897.002025-01-146065Actual
3513428159.002025-01-146036Actual
174017200.002022-06-166046Budget
2589857641.002024-05-156015Actual
3107824313.982024-09-1560611Actual
510414040.002022-09-166046Actual
3574837191.882025-01-1460612Actual
3007236653.572024-08-1560612Actual
1530213360.582023-06-1660411Actual
1804965780.002023-09-166017Actual
3858425502.002025-04-166036Actual
61617200.002022-05-166046Budget
534526700.002022-09-166067Budget
152482991.242023-06-1660211Actual
3222923589.502024-10-1560611Actual
1701970324.002023-08-166017Actual
3498666447.002025-01-146015Actual
2524546209.522024-04-156028Actual
977242800.002023-01-146017Actual
203496680.672023-11-1660311Actual
3672116186.172025-02-1460411Actual
832725506.002022-12-176016Actual
679815680.002022-11-166063Actual
3695731635.172025-02-1460113Actual
2859250252.022024-07-166028Actual
1516047568.632023-06-166068Actual
2465554418.002024-04-156063Actual
1080820600.002023-02-146066Budget
3601613386.002025-02-146073Actual
3398328903.002024-12-166036Actual
1608082361.712023-07-176018Actual
1459712318.002023-06-166073Actual
3459741498.342024-12-1660612Actual
128629149.002023-04-166026Actual
172879733.922023-08-1660311Actual
276417788.142024-06-1560511Actual
106099300.002023-02-146026Budget
3654744327.662025-02-146028Actual
3743428620.002025-03-166036Actual
2942821642.002024-08-156016Actual
1339019100.002023-04-166068Budget
660117900.002022-10-166028Budget
515110400.002022-09-166056Actual
3719384456.002025-03-166014Actual
1421820229.862023-05-1660111Actual
1314536700.002023-04-166017Budget
608318600.002022-10-166016Budget
253929447.742024-04-1560311Actual
205221183.762023-11-1660212Actual
3288517356.002024-11-156046Actual
837610088.002022-12-176026Actual
153942099.732023-06-1660112Actual
2983835383.332024-08-1560111Actual
2191621022.002024-01-146016Actual
33033920.002022-05-166015Actual
3722649680.002025-03-166064Actual
2146313232.922023-12-1760611Actual
2070211242.002023-12-176073Actual
1893815371.002023-10-166046Actual
1885721022.002023-10-166016Actual
3492663986.002025-01-146064Actual
2011545926.002023-11-166067Actual
3728658995.002025-03-166015Actual
1370751308.002023-05-166015Actual
104624000.012022-05-166068Actual
164281349.722023-07-1760212Actual
3104619658.572024-09-1560411Actual
374069563.002025-03-166026Actual
791816000.002022-12-176063Actual
1107816000.002023-02-146028Budget
91225300.002023-01-146073Budget
2838114168.002024-07-166056Actual
3757673600.002025-03-166017Actual
824429200.002022-12-176065Budget
454713020.002022-09-166063Actual
68806000.002022-11-166073Actual
2500815672.002024-04-156046Actual
1533418321.312023-06-1660611Actual
2240713869.102024-01-1460411Actual
2619293288.002024-05-156017Actual
2527744850.402024-04-156068Actual
3931841965.192025-04-1660613Actual
1220421328.752023-03-166028Actual
172606108.322023-08-1660211Actual
1970059471.002023-11-166014Actual
1009928100.002023-02-146013Budget
1979250815.002023-11-166015Actual
29059700.002022-07-176056Budget
2717726565.002024-06-156036Actual
435331818.342022-08-166028Actual
3137475141.002024-10-156013Actual
169323000.002022-06-166036Budget
1028649082.002023-02-146014Actual
310028280.002022-07-176067Actual
124847200.002023-04-166073Budget
2498229009.002024-04-156036Actual
1080720511.002023-02-146066Actual
1281323202.002023-04-166016Actual
5716320.002022-05-166063Actual
3069217728.002024-09-156066Actual
310128200.002022-07-176067Budget
2989325192.722024-08-1560311Actual
692847520.002022-11-166014Actual
832824800.002022-12-176016Budget
698330100.002022-11-166064Budget
1042436800.002023-02-146015Actual
298666947.702024-08-1560211Actual
159619800.002022-06-166016Budget
380165285.962025-03-1660212Actual
243942680.002022-07-176014Actual
594329760.002022-10-166015Actual
393323400.002022-08-166036Budget
203226934.932023-11-1660211Actual
1666935682.002023-08-166064Actual
2161383720.002024-01-146013Actual
3521719340.002025-01-146066Actual
534423520.002022-09-166067Actual
1056223800.002023-02-146016Budget
408417400.002022-08-166066Budget
3338719574.532024-11-1560112Actual
1651696876.002023-08-166013Actual
1628213232.922023-07-1760411Actual
2438713106.322024-03-1560411Actual
1320332800.002023-04-166067Budget
1961361175.002023-11-166063Actual
3280428159.002024-11-156016Actual
230913720.002022-07-176063Actual
281024180.002022-07-176036Actual
3778830841.762025-03-1660111Actual
1154540500.002023-03-166015Budget
2634658350.652024-05-156068Actual
12685000.002022-06-166073Budget
391689788.182025-04-1660212Actual
3516017373.002025-01-146046Actual
2832927769.002024-07-166036Actual
1328559591.592023-04-166018Actual
1047929300.002023-02-146065Budget
1430010402.022023-05-1660411Actual
2409476783.002024-03-156017Actual
3439122215.002024-12-1660311Actual
1349180730.002023-05-166013Actual
355984084.882025-01-1460511Actual
2132216381.922023-12-1760111Actual
2773332004.552024-06-1560112Actual
3261883030.002024-11-156014Actual
2515755434.002024-04-156067Actual
871525480.002022-12-176067Actual
3152752118.002024-10-156064Actual
31969100504.472024-10-156018Actual
3001225936.352024-08-1560112Actual
229204822.002024-02-146026Actual
1010027830.002023-02-146013Actual
1717248021.672023-08-166068Actual
225293894.452024-01-1460612Actual
3837652118.002025-04-166064Actual
215232316.762023-12-1760112Actual

Generated 2025-06-15 03:53:16.493 UTC