[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
243942680.002022-07-086014Actual
1973233272.002023-11-076064Actual
257629440.002022-07-086015Actual
1089036700.002023-02-056017Budget
3131529698.302024-09-0660613Actual
163093085.922023-07-0860511Actual
6639700.002022-05-076056Budget
3875954648.002025-04-076067Actual
991130900.002023-01-056018Budget
2888529361.942024-07-0760112Actual
1940617367.042023-10-0760611Actual
837610088.002022-12-086026Actual
173918564.002022-06-076046Actual
2924281144.002024-08-066014Actual
1701970324.002023-08-076017Actual
378973702.962025-03-0760511Actual
2631567864.472024-05-066028Actual
234123213.582024-02-0560511Actual
16446600.002022-06-076026Budget
2827424706.002024-07-076016Actual
1494818687.002023-06-076066Actual
772116600.002022-11-076028Budget
2791046484.572024-06-0660613Actual
172606108.322023-08-0760211Actual
561523100.002022-10-076013Actual
3672116186.172025-02-0560411Actual
214312895.492023-12-0860511Actual
1028550900.002023-02-056014Budget
505625272.002022-09-076036Actual
1858558125.002023-10-076063Actual
122080.002022-05-076013Actual
3480644436.002025-01-056063Actual
930932000.002023-01-056015Actual
1259034400.002023-04-076064Budget
3743428620.002025-03-076036Actual
1481022604.002023-06-076016Actual
3899413895.702025-04-0760311Actual
567313500.002022-10-076063Budget
3199747324.692024-10-066028Actual
977242800.002023-01-056017Actual
3645960398.002025-02-056067Actual
2338513614.842024-02-0560411Actual
102386486.002023-02-056073Actual
1193220600.002023-03-076066Budget
184622291.232023-09-0760112Actual
1140450900.002023-03-076014Budget
375231680.002022-08-076065Actual
3852924298.002025-04-076016Actual
745218100.002022-11-076066Budget
296018000.002022-07-086066Budget
3222923589.502024-10-0660611Actual
1306120600.002023-04-076066Budget
3421783358.692024-12-076018Actual
1885721022.002023-10-076016Actual
3271159119.002024-11-066015Actual
2258897773.002024-02-056013Actual
454813500.002022-09-076063Budget
2471411362.002024-04-066073Actual
1462547499.002023-06-076014Actual
1690316175.002023-08-076046Actual
467750880.002022-09-076014Actual
3928736719.482025-04-0760213Actual
1220421328.752023-03-076028Actual
1056123442.002023-02-056016Actual
3187786020.002024-10-066017Actual
1320332800.002023-04-076067Budget
1776036732.002023-09-076015Actual
1687732249.002023-08-076036Actual
2654913994.642024-05-0660611Actual
1899420344.002023-10-076066Actual
375328800.002022-08-076065Budget
2593144078.002024-05-066065Actual
1569742383.002023-07-086015Actual
1253147564.002023-04-076014Actual
204951985.902023-11-0760112Actual
3253145299.002024-11-066063Actual
158174922.002023-07-086026Actual
192736600.002022-06-076017Budget
930831000.002023-01-056015Budget
211415600.002022-06-076028Budget
467849000.002022-09-076014Budget
3636721429.002025-02-056066Actual
804745100.002022-12-086014Budget
3433639315.322024-12-0760111Actual
3746016470.002025-03-076046Actual
245632863.582024-03-0660612Actual
2037613232.922023-11-0760411Actual
2002320294.002023-11-076066Actual
2927554142.002024-08-066064Actual
580449000.002022-10-076014Budget
254466234.922024-04-0660511Actual
3383663176.002024-12-076015Actual
3046161438.002024-09-066015Actual
2753233666.282024-06-0660111Actual
3453724223.552024-12-0760112Actual
2503411051.002024-04-066056Actual
2202310850.002024-01-056056Actual
173413085.922023-08-0760511Actual
2915548300.002024-08-066063Actual
2873920803.272024-07-0760311Actual
3707380454.002025-03-076013Actual
487728800.002022-09-076065Budget
2011545926.002023-11-076067Actual
3843658126.002025-04-076015Actual
3162055973.002024-10-066065Actual
3087240563.962024-09-066028Actual
1450689580.002023-06-076013Actual
2894533913.092024-07-0760612Actual
3013215173.462024-08-0660113Actual
2438713106.322024-03-0660411Actual
777816546.842022-11-076068Actual
265172655.062024-05-0660511Actual
440829697.092022-08-076068Actual
3908024582.072025-04-0760611Actual
249544621.002024-04-066026Actual
884525697.012022-12-086028Actual
3238124696.452024-10-0660113Actual
2126243038.252023-12-086068Actual
362566943.002025-02-056026Actual
1154540500.002023-03-076015Budget
1215560218.872023-03-076018Actual
3040156810.002024-09-066064Actual
206547515.602022-06-076018Actual
618123400.002022-10-076036Budget
1034134400.002023-02-056064Budget
393323400.002022-08-076036Budget
390483741.252025-04-0760511Actual
3677822673.522025-02-0560611Actual
305819776.002024-09-066026Actual
3326816032.972024-11-0660311Actual
62749700.002022-10-076056Budget
152759447.742023-06-0760311Actual
2956621642.002024-08-066066Actual
285817200.002022-07-086046Budget
1415520.002022-05-076073Actual
847215600.002022-12-086046Budget
1587117406.002023-07-086046Actual
1557619734.002023-07-086073Actual
2135010307.332023-12-0860211Actual
725311336.002022-11-076026Actual
3595747093.002025-02-056063Actual
1047929300.002023-02-056065Budget
104715700.002022-05-076068Budget
309927940.272024-09-0660211Actual
1409687254.222023-05-076018Actual
3683818008.542025-02-0560112Actual
3536993325.552025-01-056018Actual
422225480.002022-08-076067Actual
50078112.002022-09-076026Actual
1510091693.702023-06-076018Actual
2744055758.182024-06-066028Actual
1879742608.002023-10-076065Actual
2268022245.002024-02-056073Actual
94348000.462022-05-076018Actual
3719384456.002025-03-076014Actual
824429200.002022-12-086065Budget
1785324865.002023-09-076016Actual
169224336.002022-06-076036Actual
1352468411.002023-05-076063Actual
1314536700.002023-04-076017Budget
2712224865.002024-06-066016Actual
3024880454.002024-09-066013Actual
2029420707.532023-11-0760111Actual
1094632800.002023-02-056067Budget
660117900.002022-10-076028Budget
2061082524.002023-12-086013Actual
832725506.002022-12-086016Actual
106099300.002023-02-056026Budget
1893815371.002023-10-076046Actual
2599316521.002024-05-066016Actual
734917654.002022-11-076046Actual
1651696876.002023-08-076013Actual
3069217728.002024-09-066066Actual
3285929469.002024-11-066036Actual
385569563.002025-04-076026Actual
1127317700.002023-03-076063Budget
2462286112.002024-04-066013Actual
1215642800.002023-03-076018Budget
1042436800.002023-02-056015Actual
3568923000.122025-01-0560112Actual
1999211051.002023-11-076056Actual
3489383628.002025-01-056014Actual
1663653058.002023-08-076014Actual
266103971.052024-05-0660112Actual
3232132298.172024-10-0660612Actual
2397919088.002024-03-066046Actual
3415753130.002024-12-076067Actual
1790827427.002023-09-076036Actual
2091520796.002023-12-086016Actual
189649443.002023-10-076056Actual
1430010402.022023-05-0760411Actual
1361346488.002023-05-076014Actual
2912271760.002024-08-066013Actual
2747241400.342024-06-066068Actual
3427644745.852024-12-076068Actual
3530963388.002025-01-056067Actual
1001630909.232023-01-056068Actual
2995222215.002024-08-0660611Actual
2785216141.902024-06-0660113Actual
2726019977.002024-06-066066Actual
57558080.002022-10-076073Actual
1737317367.042023-08-0760611Actual
1094735696.002023-02-056067Actual
194661234.822023-10-0760112Actual
3654744327.662025-02-056028Actual
3291111264.002024-11-066056Actual
56822698.002022-05-076036Actual
80336600.002022-05-076017Budget
1598776783.002023-07-086017Actual
5716320.002022-05-076063Actual
2512468889.002024-04-066017Actual
2962571162.002024-08-066017Actual
3240837123.002024-10-0660213Actual
1207332800.002023-03-076067Budget
124847200.002023-04-076073Budget
440916000.002022-08-076068Budget
1855295680.002023-10-076013Actual
3398328903.002024-12-076036Actual
2971897855.932024-08-066018Actual
80237080.002022-05-076017Actual
193756934.932023-10-0760511Actual
416734000.002022-08-076017Budget
68795300.002022-11-076073Budget
585923280.002022-10-076064Actual
2681975900.002024-06-066013Actual
884616600.002022-12-086028Budget
865639100.002022-12-086017Budget
131544440.002022-06-076014Actual
85188700.002022-12-086056Budget
159519968.002022-06-076016Actual
1864412916.002023-10-076073Actual
2318378284.362024-02-056018Actual
3583530989.552025-01-0560213Actual
1314435328.002023-04-076017Actual
1291027209.002023-04-076036Actual
2220673391.842024-01-056018Actual
2953512769.002024-08-066056Actual
1817038054.822023-09-076028Actual
17879700.002022-06-076056Budget
1267240500.002023-04-076015Budget
454713020.002022-09-076063Actual
633017400.002022-10-076066Budget
3190957960.002024-10-066067Actual
2070211242.002023-12-086073Actual
5814300.002022-05-076063Budget
1548494723.002023-07-086013Actual
2527744850.402024-04-066068Actual
2942821642.002024-08-066016Actual

Generated 2025-06-06 05:06:51.731 UTC