[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2589857641.002024-05-166015Actual
388310712.002022-08-176026Actual
397914352.002022-08-176046Actual
68795300.002022-11-176073Budget
1409687254.222023-05-176018Actual
674224700.002022-11-176013Actual
118614300.002022-06-176063Budget
958914170.002023-01-156046Actual
2073055506.002023-12-186014Actual
767330900.002022-11-176018Budget
1034228980.002023-02-156064Actual
1121828704.002023-03-176013Actual
3371518113.002024-12-176073Actual
818732960.002022-12-186015Actual
328625939.442022-07-186068Actual
2374536149.002024-03-166064Actual
3695731635.172025-02-1560113Actual
253929447.742024-04-1660311Actual
1654964584.002023-08-176063Actual
3412478200.002024-12-176017Actual
1121728100.002023-03-176013Budget
2654913994.642024-05-1660611Actual
3746016470.002025-03-176046Actual
3392824971.002024-12-176016Actual
977242800.002023-01-156017Actual
1339019100.002023-04-176068Budget
1107816000.002023-02-156028Budget
1388319088.002023-05-176046Actual
3669420229.862025-02-1560311Actual
378168245.592025-03-1760211Actual
745115132.002022-11-176066Actual
2726019977.002024-06-166066Actual
277614943.402024-06-1660212Actual
3852924298.002025-04-176016Actual
2023453820.272023-11-176068Actual
3406520066.002024-12-176066Actual
3902121299.032025-04-1760411Actual
344457558.352024-12-1760511Actual
342813500.002022-08-176063Budget
679815680.002022-11-176063Actual
1628213232.922023-07-1860411Actual
510316000.002022-09-176046Budget
618027040.002022-10-176036Actual
35108100.002022-08-176073Budget
264369727.542024-05-1660211Actual
285817200.002022-07-186046Budget
1385725116.002023-05-176036Actual
481929000.002022-09-176015Budget
172606108.322023-08-1760211Actual
1306221349.002023-04-176066Actual
3441818894.732024-12-1760411Actual
1893815371.002023-10-176046Actual
1281323202.002023-04-176016Actual
2359295680.002024-03-166013Actual
3326816032.972024-11-1660311Actual
1808252145.002023-09-176067Actual
1920647115.602023-10-176068Actual
3931841965.192025-04-1760613Actual
1973233272.002023-11-176064Actual
276417788.142024-06-1660511Actual
1705243534.002023-08-176067Actual
3285929469.002024-11-166036Actual
2767321985.212024-06-1660611Actual
225420200.002022-07-186013Budget
922530720.002023-01-156064Actual
91214120.002023-01-156073Actual
27626600.002022-07-186026Budget
73978580.002022-11-176056Actual
665916000.002022-10-176068Budget
898320900.002023-01-156013Budget
179609042.002023-09-176056Actual
1579026623.002023-07-186016Actual
1358522963.002023-05-176073Actual
804745100.002022-12-186014Budget
3731955973.002025-03-176065Actual
1530213360.582023-06-1760411Actual
1056223800.002023-02-156016Budget
56923000.002022-05-176036Budget
730227560.002022-11-176036Actual
1701970324.002023-08-176017Actual
2649012282.902024-05-1660411Actual
810329120.002022-12-186064Actual
71717108.002022-05-176066Actual
1465734283.002023-06-176064Actual
2462286112.002024-04-166013Actual
1970059471.002023-11-176014Actual
1666935682.002023-08-176064Actual
1094632800.002023-02-156067Budget
3113828481.082024-09-1660112Actual
85828840.002022-05-176067Actual
1876442787.002023-10-176015Actual
1015617700.002023-02-156063Budget
184418000.002022-06-176066Budget
281024180.002022-07-186036Actual
1127417296.002023-03-176063Actual
2403521901.002024-03-166066Actual
1598776783.002023-07-186017Actual
1494818687.002023-06-176066Actual
3816447937.232025-03-1760613Actual
1425000.002022-05-176073Budget
1855295680.002023-10-176013Actual
1926624492.702023-10-1760111Actual
3128531635.172024-09-1660213Actual
2533723379.922024-04-1660111Actual
3672116186.172025-02-1560411Actual
3453724223.552024-12-1760112Actual
361529120.002022-08-176064Actual
124847200.002023-04-176073Budget
2211363148.002024-01-156017Actual
2232517367.042024-01-1560111Actual
3439122215.002024-12-1760311Actual
580449000.002022-10-176014Budget
3398328903.002024-12-176036Actual
152759447.742023-06-1760311Actual
203496680.672023-11-1760311Actual
2082346644.002023-12-186015Actual
3881986076.932025-04-176018Actual
173413085.922023-08-1760511Actual
383522464.002022-08-176016Actual
2571461803.002024-05-166063Actual
2011545926.002023-11-176067Actual
12685000.002022-06-176073Budget
2146313232.922023-12-1860611Actual
1814286439.062023-09-176018Actual
289134894.472024-07-1760212Actual
2873920803.272024-07-1760311Actual
3813532280.802025-03-1760213Actual
1028649082.002023-02-156014Actual
534526700.002022-09-176067Budget
1804965780.002023-09-176017Actual
255372080.592024-04-1660112Actual
3822369069.002025-04-176013Actual
3034017595.002024-09-166073Actual
2498229009.002024-04-166036Actual
375231680.002022-08-176065Actual
2761418894.732024-06-1660411Actual
178808062.002023-09-176026Actual
3542954085.422025-01-156068Actual
204036362.582023-11-1760511Actual
3875954648.002025-04-176067Actual
712228560.002022-11-176065Actual
1390915070.002023-05-176056Actual
2438713106.322024-03-1660411Actual
871525480.002022-12-186067Actual
1178232890.002023-03-176036Actual
2126243038.252023-12-186068Actual
1220316000.002023-03-176028Budget
1779348438.002023-09-176065Actual
2832927769.002024-07-176036Actual
3766893674.042025-03-176018Actual
692745100.002022-11-176014Budget
245062545.492024-03-1660112Actual
1010027830.002023-02-156013Actual
3642678982.002025-02-156017Actual
930831000.002023-01-156015Budget
2933554896.002024-08-166015Actual
1168523442.002023-03-176016Actual
1982538033.002023-11-176065Actual
2758723360.772024-06-1660311Actual
3663935880.152025-02-1560111Actual
1682229561.002023-08-176016Actual
263034240.002022-07-186065Actual
786120900.002022-12-186013Budget
408417400.002022-08-176066Budget
2962571162.002024-08-166017Actual
1146138272.002023-03-176064Actual
99124969.732022-05-176028Actual
3087240563.962024-09-166028Actual
33131600.002022-05-176015Budget
3338719574.532024-11-1660112Actual
3303353820.002024-11-166067Actual
1295722604.002023-04-176046Actual
1475036239.002023-06-176065Actual
1785324865.002023-09-176016Actual
1226019100.002023-03-176068Budget
1459712318.002023-06-176073Actual
2800247817.002024-07-176063Actual
2029420707.532023-11-1760111Actual
871427200.002022-12-186067Budget
113220200.002022-06-176013Budget
153942099.732023-06-1760112Actual
2882521299.032024-07-1760611Actual
884525697.012022-12-186028Actual
1737317367.042023-08-1760611Actual
954228300.002023-01-156036Budget
102386486.002023-02-156073Actual
1430010402.022023-05-1760411Actual
3636721429.002025-02-156066Actual
1663653058.002023-08-176014Actual
2223440773.052024-01-156028Actual
949410100.002023-01-156026Budget
969018018.002023-01-156066Actual
223539925.412024-01-1560211Actual
3527679488.002025-01-156017Actual
3222923589.502024-10-1660611Actual
96378700.002023-01-156056Budget
57558080.002022-10-176073Actual
131640900.002022-06-176014Budget
804849440.002022-12-186014Actual
847114040.002022-12-186046Actual
1001715200.002023-01-156068Budget
1394021022.002023-05-176066Actual
824429200.002022-12-186065Budget
362566943.002025-02-156026Actual
416734000.002022-08-176017Budget
422225480.002022-08-176067Actual
206547515.602022-06-176018Actual
3787024275.682025-03-1760411Actual
5197800.002022-05-176026Actual
1267343056.002023-04-176015Actual
80005400.002022-12-186073Actual
118515040.002022-06-176063Actual
138298138.002023-05-176026Actual
1183019016.002023-03-176046Actual
510414040.002022-09-176046Actual
184622291.232023-09-1760112Actual
1462547499.002023-06-176014Actual
2318378284.362024-02-156018Actual
1917459800.682023-10-176028Actual
3792826719.342025-03-1760611Actual
3613664584.002025-02-156015Actual
355984084.882025-01-1560511Actual
495917472.002022-09-176016Actual
1234325806.002023-04-176013Actual
1226130109.222023-03-176068Actual
2876618512.812024-07-1760411Actual
1687732249.002023-08-176036Actual
3468430343.922024-12-1760213Actual
3158763342.002024-10-166015Actual
71818000.002022-05-176066Budget
1450689580.002023-06-176013Actual
1042436800.002023-02-156015Actual
706627160.002022-11-176015Actual
1253147564.002023-04-176014Actual
810430100.002022-12-186064Budget
2002320294.002023-11-176066Actual
2297415973.002024-02-156046Actual
2037613232.922023-11-1760411Actual
5814300.002022-05-176063Budget
430636400.002022-08-176018Budget
2220673391.842024-01-156018Actual
3914024712.922025-04-1760112Actual
287933627.422024-07-1760511Actual
2670219305.122024-05-1660113Actual
1075211800.002023-02-156056Budget
3492663986.002025-01-156064Actual
2110958604.002023-12-186017Actual
184316692.002022-06-176066Actual

Generated 2025-06-16 14:08:36.557 UTC