[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3902121299.032025-04-1860411Actual
104715700.002022-05-186068Budget
3908024582.072025-04-1860611Actual
3291111264.002024-11-176056Actual
879846667.102022-12-196018Actual
1281323202.002023-04-186016Actual
3707380454.002025-03-186013Actual
561523100.002022-10-186013Actual
633017400.002022-10-186066Budget
3046161438.002024-09-176015Actual
255641196.532024-04-1760212Actual
1047833810.002023-02-166065Actual
2335812852.062024-02-1660311Actual
1999211051.002023-11-186056Actual
890019819.632022-12-196068Actual
534423520.002022-09-186067Actual
2871210879.692024-07-1860211Actual
3816447937.232025-03-1860613Actual
2438713106.322024-03-1760411Actual
641234000.002022-10-186017Budget
712329200.002022-11-186065Budget
255372080.592024-04-1760112Actual
266103971.052024-05-1760112Actual
300405188.092024-08-1760212Actual
1168623800.002023-03-186016Budget
3884739309.392025-04-186028Actual
263126400.002022-07-196065Budget
542836400.002022-09-186018Budget
3001225936.352024-08-1760112Actual
2412653281.002024-03-176067Actual
3757673600.002025-03-186017Actual
3716515698.002025-03-186073Actual
1042540500.002023-02-166015Budget
1070620600.002023-02-166046Budget
355746640.002022-08-186014Actual
38625480.002022-05-186065Actual
1291128500.002023-04-186036Budget
217024000.012022-06-186068Actual
174894161.472023-08-1860612Actual
211322789.382022-06-186028Actual
467750880.002022-09-186014Actual
2773332004.552024-06-1760112Actual
3332727787.452024-11-1760611Actual
1400162790.002023-05-186017Actual
1253250900.002023-04-186014Budget
18943120.002022-05-186014Actual
2640825058.672024-05-1760111Actual
35108100.002022-08-186073Budget
791714800.002022-12-196063Budget
3863615018.002025-04-186056Actual
3232132298.172024-10-1760612Actual
195223404.012023-10-1860612Actual
3243933572.052024-10-1760613Actual
2835518241.002024-07-186046Actual
2593144078.002024-05-176065Actual
3028146851.002024-09-176063Actual
31969100504.472024-10-176018Actual
254199257.312024-04-1760411Actual
1056123442.002023-02-166016Actual
903914800.002023-01-166063Budget
996031212.272023-01-166028Actual
1339134151.722023-04-186068Actual
1465734283.002023-06-186064Actual
2471411362.002024-04-176073Actual
118614300.002022-06-186063Budget
2706249639.002024-06-176065Actual
991130900.002023-01-166018Budget
520516380.002022-09-186066Actual
2894533913.092024-07-1860612Actual
239254671.002024-03-176026Actual
2126243038.252023-12-196068Actual
786219800.002022-12-196013Actual
271319292.002022-07-196016Actual
398016000.002022-08-186046Budget
80336600.002022-05-186017Budget
2796968310.002024-07-186013Actual
1589715371.002023-07-196056Actual
449220900.002022-09-186013Budget
1885721022.002023-10-186016Actual
1140351612.002023-03-186014Actual
102386486.002023-02-166073Actual
2533723379.922024-04-1760111Actual
2927554142.002024-08-176064Actual
2821458664.002024-07-186065Actual
369929000.002022-08-186015Budget
1034228980.002023-02-166064Actual
679714800.002022-11-186063Budget
1994030391.002023-11-186036Actual
3152752118.002024-10-176064Actual
124847200.002023-04-186073Budget
958914170.002023-01-166046Actual
393220176.002022-08-186036Actual
3131529698.302024-09-1760613Actual
3536993325.552025-01-166018Actual
184316692.002022-06-186066Actual
2900522275.352024-07-1860113Actual
1573043997.002023-07-196065Actual
40279700.002022-08-186056Budget
3222923589.502024-10-1760611Actual
304336600.002022-07-196017Budget
1001715200.002023-01-166068Budget
3392824971.002024-12-186016Actual
759132640.002022-11-186067Actual
2002320294.002023-11-186066Actual
930831000.002023-01-166015Budget
1548494723.002023-07-196013Actual
553223757.582022-09-186068Actual
982927200.002023-01-166067Budget
2515755434.002024-04-176067Actual
3214417750.032024-10-1760311Actual
1563733933.002023-07-196064Actual
1879742608.002023-10-186065Actual
118515040.002022-06-186063Actual
3633615585.002025-02-166056Actual
182893054.012023-09-1860211Actual
1065829601.002023-02-166036Actual
2243820229.862024-01-1660611Actual
1320332800.002023-04-186067Budget
408417400.002022-08-186066Budget
2906329052.672024-07-1860613Actual
1220421328.752023-03-186028Actual
276417788.142024-06-1760511Actual
1240117700.002023-04-186063Budget
1259034400.002023-04-186064Budget
3554419085.162025-01-1660311Actual
2380537943.002024-03-176015Actual
547530000.132022-09-186028Actual
408321424.002022-08-186066Actual
151224960.002022-06-186065Actual
289134894.472024-07-1860212Actual
2070211242.002023-12-196073Actual
56923000.002022-05-186036Budget
3861015142.002025-04-186046Actual
1300415997.002023-04-186056Actual
1113419100.002023-02-166068Budget
1714032980.482023-08-186028Actual
1121728100.002023-03-186013Budget
183168875.392023-09-1860311Actual
1178328500.002023-03-186036Budget
3551716641.492025-01-1660211Actual
148379142.002023-06-186026Actual
824429200.002022-12-196065Budget
3040156810.002024-09-176064Actual
3695731635.172025-02-1660113Actual
767438182.102022-11-186018Actual
3858425502.002025-04-186036Actual
3787024275.682025-03-1860411Actual
1207231556.002023-03-186067Actual
2082346644.002023-12-196015Actual
3087240563.962024-09-176028Actual
1390915070.002023-05-186056Actual
2097030742.002023-12-196036Actual
2722911370.002024-06-176056Actual
2654913994.642024-05-1760611Actual
47219800.002022-05-186016Budget
33033920.002022-05-186015Actual
3036885652.002024-09-176014Actual
1314435328.002023-04-186017Actual
3101922902.252024-09-1760311Actual
6629984.002022-05-186056Actual
2747241400.342024-06-176068Actual
1047929300.002023-02-166065Budget
2948325786.002024-08-176036Actual
3513428159.002025-01-166036Actual
2110958604.002023-12-196017Actual
1374033009.002023-05-186065Actual
51509700.002022-09-186056Budget
183703341.252023-09-1860511Actual
2338513614.842024-02-1660411Actual
2037613232.922023-11-1860411Actual
355984084.882025-01-1660511Actual
2717726565.002024-06-176036Actual
30844106636.402024-09-176018Actual
528934000.002022-09-186017Budget
534526700.002022-09-186067Budget
2847181328.002024-07-186017Actual
96367644.002023-01-166056Actual
29059700.002022-07-196056Budget
505625272.002022-09-186036Actual
2758723360.772024-06-1760311Actual
1333416000.002023-04-186028Budget
2649012282.902024-05-1760411Actual
3288517356.002024-11-176046Actual
1028649082.002023-02-166014Actual
510316000.002022-09-186046Budget
3669420229.862025-02-1660311Actual
61617200.002022-05-186046Budget
199129745.002023-11-186026Actual
1215642800.002023-03-186018Budget
85828840.002022-05-186067Actual
50078112.002022-09-186026Actual
730328300.002022-11-186036Budget
1569742383.002023-07-196015Actual
1102963982.582023-02-166018Actual
3471430343.922024-12-1860613Actual
3374377004.002024-12-186014Actual
391689788.182025-04-1860212Actual
2132216381.922023-12-1960111Actual
725410100.002022-11-186026Budget
230913720.002022-07-196063Actual
1388319088.002023-05-186046Actual
2693985284.002024-06-176014Actual
152482991.242023-06-1860211Actual
2008259202.002023-11-186017Actual
2691116905.002024-06-176073Actual
1579026623.002023-07-196016Actual
2956621642.002024-08-176066Actual
310028280.002022-07-196067Actual
2512468889.002024-04-176017Actual
1530213360.582023-06-1860411Actual
3090460218.872024-09-176068Actual
2283339961.002024-02-166065Actual
772218546.882022-11-186028Actual
3253145299.002024-11-176063Actual
2226535879.022024-01-166068Actual
287933627.422024-07-1860511Actual
2312361594.002024-02-166067Actual
1522023824.612023-06-1860111Actual
3259021114.002024-11-176073Actual
192943181.672023-10-1860211Actual
2477433584.002024-04-176064Actual
1453867095.002023-06-186063Actual
3400916470.002024-12-186046Actual
510414040.002022-09-186046Actual
2503411051.002024-04-176056Actual
3748615160.002025-03-186056Actual
380165285.962025-03-1860212Actual
3539743909.482025-01-166028Actual
586027400.002022-10-186064Budget
2099621901.002023-12-196046Actual
211415600.002022-06-186028Budget
1696024413.002023-08-186066Actual
253929447.742024-04-1760311Actual
16437410.002022-06-186026Actual
36519100504.472025-02-166018Actual
2521796677.122024-04-176018Actual
622816000.002022-10-186046Budget
3746016470.002025-03-186046Actual
753438000.002022-11-186017Actual
3459741498.342024-12-1860612Actual
3568923000.122025-01-1660112Actual
2232517367.042024-01-1660111Actual
3784320840.512025-03-1860311Actual
655336400.002022-10-186018Budget
3562924313.982025-01-1660611Actual
184933741.252023-09-1860612Actual
2888529361.942024-07-1860112Actual
2182453775.002024-01-166015Actual

Generated 2025-06-17 12:12:01.414 UTC