[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1530213360.582023-06-1260411Actual
193756934.932023-10-1260511Actual
810329120.002022-12-136064Actual
152759447.742023-06-1260311Actual
2164558006.002024-01-106063Actual
184316692.002022-06-126066Actual
712329200.002022-11-126065Budget
3208932673.712024-10-1160111Actual
3403513035.002024-12-126056Actual
249422700.002022-07-136064Budget
936227440.002023-01-106065Actual
510316000.002022-09-126046Budget
3837652118.002025-04-126064Actual
968918100.002023-01-106066Budget
3751725095.002025-03-126066Actual
1764011122.002023-09-126073Actual
1799024613.002023-09-126066Actual
3034017595.002024-09-116073Actual
336921840.002022-08-126013Actual
1352468411.002023-05-126063Actual
184933741.252023-09-1260612Actual
362566943.002025-02-106026Actual
416630080.002022-08-126017Actual
2226535879.022024-01-106068Actual
2654913994.642024-05-1160611Actual
542836400.002022-09-126018Budget
1075211800.002023-02-106056Budget
225420200.002022-07-136013Budget
1183019016.002023-03-126046Actual
416734000.002022-08-126017Budget
321987329.622024-10-1160511Actual
393220176.002022-08-126036Actual
2197130391.002024-01-106036Actual
473529760.002022-09-126064Actual
3424555200.592024-12-126028Actual
2779239932.352024-06-1160612Actual
958914170.002023-01-106046Actual
339556943.002024-12-126026Actual
2073055506.002023-12-136014Actual
3356445516.142024-11-1160613Actual
594329760.002022-10-126015Actual
1858558125.002023-10-126063Actual
495917472.002022-09-126016Actual
1486527351.002023-06-126036Actual
113120020.002022-06-126013Actual
1182920600.002023-03-126046Budget
2137713232.922023-12-1360311Actual
3036885652.002024-09-116014Actual
2191621022.002024-01-106016Actual
3872680224.002025-04-126017Actual
1453867095.002023-06-126063Actual
2859250252.022024-07-126028Actual
3063514823.002024-09-116046Actual
2977851227.792024-08-116068Actual
1696024413.002023-08-126066Actual
1814286439.062023-09-126018Actual
323119274.172022-07-136028Actual
29059700.002022-07-136056Budget
944524800.002023-01-106016Budget
2894533913.092024-07-1260612Actual
1328642800.002023-04-126018Budget
1433113488.242023-05-1260611Actual
318344606.462022-07-136018Actual
791714800.002022-12-136063Budget
725410100.002022-11-126026Budget
810430100.002022-12-136064Budget
3477374382.002025-01-106013Actual
600128280.002022-10-126065Actual
449220900.002022-09-126013Budget
1403459202.002023-05-126067Actual
3329515269.132024-11-1160411Actual
1047833810.002023-02-106065Actual
3595747093.002025-02-106063Actual
2720318897.002024-06-116046Actual
2324349380.792024-02-106068Actual
3274457587.002024-11-116065Actual
2735256810.002024-06-116067Actual
1121828704.002023-03-126013Actual
131640900.002022-06-126014Budget
3551716641.492025-01-1060211Actual
211322789.382022-06-126028Actual
361529120.002022-08-126064Actual
1065829601.002023-02-106036Actual
1471744894.002023-06-126015Actual
1154439376.002023-03-126015Actual
1510091693.702023-06-126018Actual
204036362.582023-11-1260511Actual
1042436800.002023-02-106015Actual
305819776.002024-09-116026Actual
351068413.002025-01-106026Actual
3214417750.032024-10-1160311Actual
3350726391.222024-11-1160113Actual
6639700.002022-05-126056Budget
309927940.272024-09-1160211Actual
1220316000.002023-03-126028Budget
99124969.732022-05-126028Actual
1500777500.002023-06-126017Actual
2832927769.002024-07-126036Actual
430636400.002022-08-126018Budget
2607416411.002024-05-116046Actual
655336400.002022-10-126018Budget
2965856856.002024-08-116067Actual
3562924313.982025-01-1060611Actual
692745100.002022-11-126014Budget
408321424.002022-08-126066Actual
304236400.002022-07-136017Actual
19146101660.552023-10-126018Actual
12685000.002022-06-126073Budget
528833280.002022-09-126017Actual
618027040.002022-10-126036Actual
1758159202.002023-09-126063Actual
3421783358.692024-12-126018Actual
1425000.002022-05-126073Budget
1714032980.482023-08-126028Actual
1320332800.002023-04-126067Budget
3893934697.152025-04-1260111Actual
31969100504.472024-10-116018Actual
2933554896.002024-08-116015Actual
2953512769.002024-08-116056Actual
206547515.602022-06-126018Actual
2726019977.002024-06-116066Actual
2102214165.002023-12-136056Actual
679815680.002022-11-126063Actual
2756011223.312024-06-1160211Actual
174331349.722023-08-1260112Actual
528934000.002022-09-126017Budget
3592576797.002025-02-106013Actual
2640825058.672024-05-1160111Actual
647026700.002022-10-126067Budget
1394021022.002023-05-126066Actual
388310712.002022-08-126026Actual
3392824971.002024-12-126016Actual
3427644745.852024-12-126068Actual
2214663388.002024-01-106067Actual
804849440.002022-12-136014Actual
168497761.002023-08-126026Actual
217115700.002022-06-126068Budget
1234325806.002023-04-126013Actual
767438182.102022-11-126018Actual
2309062192.002024-02-106017Actual
265172655.062024-05-1160511Actual
759132640.002022-11-126067Actual
16446600.002022-06-126026Budget
344457558.352024-12-1260511Actual
47120800.002022-05-126016Actual
85828840.002022-05-126067Actual
1273029300.002023-04-126065Budget
189649443.002023-10-126056Actual
2099621901.002023-12-136046Actual
3875954648.002025-04-126067Actual
61329600.002022-10-126026Budget
158174922.002023-07-136026Actual
2421446209.522024-03-116028Actual
3804841106.842025-03-1260612Actual
510414040.002022-09-126046Actual
1579026623.002023-07-136016Actual
3028146851.002024-09-116063Actual
383522464.002022-08-126016Actual
3096431261.982024-09-1160111Actual
1920647115.602023-10-126068Actual
1610842132.172023-07-136028Actual
3926022275.352025-04-1260113Actual
257629440.002022-07-136015Actual
3202960776.462024-10-116068Actual
2697152118.002024-06-116064Actual
1427313106.322023-05-1260311Actual
3324114047.832024-11-1160211Actual
515110400.002022-09-126056Actual
3695731635.172025-02-1060113Actual
2785216141.902024-06-1160113Actual
271319292.002022-07-136016Actual
3657952203.572025-02-106068Actual
884616600.002022-12-136028Budget
3078455200.002024-09-116067Actual
1380223860.002023-05-126016Actual
1300415997.002023-04-126056Actual
2670219305.122024-05-1160113Actual
600028800.002022-10-126065Budget
977242800.002023-01-106017Actual
2240713869.102024-01-1060411Actual
318429400.002022-07-136018Budget
290410400.002022-07-136056Actual
3326816032.972024-11-1160311Actual
3338719574.532024-11-1160112Actual
1491713689.002023-06-126056Actual
1705243534.002023-08-126067Actual
2634658350.652024-05-116068Actual
104624000.012022-05-126068Actual
311668809.432024-09-1160212Actual
219436931.002024-01-106026Actual
3645960398.002025-02-106067Actual
3249874624.002024-11-116013Actual
2020355450.602023-11-126028Actual
106109508.002023-02-106026Actual
1113419100.002023-02-106068Budget
285817200.002022-07-136046Budget
842528300.002022-12-136036Budget
786120900.002022-12-136013Budget
235032673.152024-02-1060112Actual
398016000.002022-08-126046Budget
3601613386.002025-02-106073Actual
1879742608.002023-10-126065Actual
328625939.442022-07-136068Actual
2619293288.002024-05-116017Actual
245062545.492024-03-1160112Actual
3633615585.002025-02-106056Actual
2989325192.722024-08-1160311Actual
730227560.002022-11-126036Actual
2412653281.002024-03-116067Actual
898320900.002023-01-106013Budget
402610192.002022-08-126056Actual
2430517494.702024-03-1160111Actual
1979250815.002023-11-126015Actual
1333416000.002023-04-126028Budget
91225300.002023-01-106073Budget
118779598.002023-03-126056Actual
982825200.002023-01-106067Actual
1651696876.002023-08-126013Actual
3766893674.042025-03-126018Actual
3881986076.932025-04-126018Actual
2492720344.002024-04-116016Actual
1475036239.002023-06-126065Actual
1107726484.912023-02-106028Actual
257731600.002022-07-136015Budget
2132216381.922023-12-1360111Actual
3049449639.002024-09-116065Actual
3433639315.322024-12-1260111Actual
1888410649.002023-10-126026Actual
3722649680.002025-03-126064Actual
2471411362.002024-04-116073Actual
2374536149.002024-03-116064Actual
561523100.002022-10-126013Actual
2583648510.002024-05-116064Actual
2270853563.002024-02-106014Actual
1793414466.002023-09-126046Actual
2524546209.522024-04-116028Actual
622816000.002022-10-126046Budget
1660822484.002023-08-126073Actual
2903243579.262024-07-1260213Actual
2631567864.472024-05-116028Actual
3013215173.462024-08-1160113Actual
2649012282.902024-05-1160411Actual
194661234.822023-10-1260112Actual
3090460218.872024-09-116068Actual
3243933572.052024-10-1160613Actual
1295722604.002023-04-126046Actual
260205912.002024-05-116026Actual
3069217728.002024-09-116066Actual

Generated 2025-06-11 11:08:42.939 UTC