[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1579026623.002023-07-146016Actual
3669420229.862025-02-1160311Actual
254199257.312024-04-1260411Actual
243609639.242024-03-1260311Actual
215543404.012023-12-1460612Actual
229204822.002024-02-116026Actual
3259021114.002024-11-126073Actual
2389826522.002024-03-126016Actual
162559543.492023-07-1460311Actual
249422700.002022-07-146064Budget
255942342.292024-04-1260612Actual
1281423800.002023-04-136016Budget
1080720511.002023-02-116066Actual
3362376797.002024-12-136013Actual
344457558.352024-12-1360511Actual
184316692.002022-06-136066Actual
1651696876.002023-08-136013Actual
3365647334.002024-12-136063Actual
1970059471.002023-11-136014Actual
2173252241.002024-01-116014Actual
355746640.002022-08-136014Actual
3386848438.002024-12-136065Actual
1817038054.822023-09-136028Actual
1867259315.002023-10-136014Actual
759027200.002022-11-136067Budget
328715700.002022-07-146068Budget
2720318897.002024-06-126046Actual
3468430343.922024-12-1360213Actual
172879733.922023-08-1360311Actual
851911830.002022-12-146056Actual
1471744894.002023-06-136015Actual
1160333120.002023-03-136065Actual
1306120600.002023-04-136066Budget
416630080.002022-08-136017Actual
2011545926.002023-11-136067Actual
1160229300.002023-03-136065Budget
1300511800.002023-04-136056Budget
3018930021.112024-08-1260613Actual
68795300.002022-11-136073Budget
323215600.002022-07-146028Budget
608318600.002022-10-136016Budget
2211363148.002024-01-116017Actual
641344000.002022-10-136017Actual
922530720.002023-01-116064Actual
647026700.002022-10-136067Budget
3622927096.002025-02-116016Actual
294557722.002024-08-126026Actual
23915940.002022-07-146073Actual
217024000.012022-06-136068Actual
3852924298.002025-04-136016Actual
2631567864.472024-05-126028Actual
198328200.002022-06-136067Budget
2527744850.402024-04-126068Actual
2400514165.002024-03-126056Actual
1592820495.002023-07-146066Actual
1988521700.002023-11-136016Actual
2126243038.252023-12-146068Actual
3326816032.972024-11-1260311Actual
487728800.002022-09-136065Budget
3066113637.002024-09-126056Actual
3863615018.002025-04-136056Actual
3243933572.052024-10-1260613Actual
1926624492.702023-10-1360111Actual
23925000.002022-07-146073Budget
1258938272.002023-04-136064Actual
1113527878.872023-02-116068Actual
3654744327.662025-02-116028Actual
184622291.232023-09-1360112Actual
2043511579.702023-11-1360611Actual
3113828481.082024-09-1260112Actual
2850452118.002024-07-136067Actual
1358522963.002023-05-136073Actual
730328300.002022-11-136036Budget
47219800.002022-05-136016Budget
824527440.002022-12-146065Actual
408321424.002022-08-136066Actual
786120900.002022-12-146013Budget
2199719289.002024-01-116046Actual
2503411051.002024-04-126056Actual
368664992.342025-02-1160212Actual
1504064584.002023-06-136067Actual
1201536700.002023-03-136017Budget
1465734283.002023-06-136064Actual
1940617367.042023-10-1360611Actual
786219800.002022-12-146013Actual
1328559591.592023-04-136018Actual
2835518241.002024-07-136046Actual
959015600.002023-01-116046Budget
1240217227.002023-04-136063Actual
2105022152.002023-12-146066Actual
225420200.002022-07-146013Budget
1663653058.002023-08-136014Actual
473529760.002022-09-136064Actual
2800247817.002024-07-136063Actual
249324240.002022-07-146064Actual
1314536700.002023-04-136017Budget
2706249639.002024-06-126065Actual
117339300.002023-03-136026Budget
99215600.002022-05-136028Budget
337020900.002022-08-136013Budget
151224960.002022-06-136065Actual
949410100.002023-01-116026Budget
35096480.002022-08-136073Actual
3551716641.492025-01-1160211Actual
3861015142.002025-04-136046Actual
1339019100.002023-04-136068Budget
2312361594.002024-02-116067Actual
3477374382.002025-01-116013Actual
289134894.472024-07-1360212Actual
1215642800.002023-03-136018Budget
706731000.002022-11-136015Budget
2182453775.002024-01-116015Actual
174601183.762023-08-1360212Actual
235333149.752024-02-1160612Actual
2912271760.002024-08-126013Actual
2335812852.062024-02-1160311Actual
56923000.002022-05-136036Budget
2821458664.002024-07-136065Actual
2646313275.472024-05-1260311Actual
1779348438.002023-09-136065Actual
1127317700.002023-03-136063Budget
174331349.722023-08-1360112Actual
1808252145.002023-09-136067Actual
2832927769.002024-07-136036Actual
2170412558.002024-01-116073Actual
102386486.002023-02-116073Actual
214312895.492023-12-1460511Actual
244143372.102024-03-1260511Actual
1510091693.702023-06-136018Actual
1015617700.002023-02-116063Budget
520617400.002022-09-136066Budget
2685251750.002024-06-126063Actual
3813532280.802025-03-1360213Actual
169224336.002022-06-136036Actual
3908024582.072025-04-1360611Actual
2082346644.002023-12-146015Actual
211322789.382022-06-136028Actual
3574837191.882025-01-1160612Actual
561620900.002022-10-136013Budget
3217117176.612024-10-1260411Actual
3131529698.302024-09-1260613Actual
152759447.742023-06-1360311Actual
3893934697.152025-04-1360111Actual
3415753130.002024-12-136067Actual
3480644436.002025-01-116063Actual
2962571162.002024-08-126017Actual
3548937788.702025-01-1160111Actual
383618600.002022-08-136016Budget
2474257722.002024-04-126014Actual
898320900.002023-01-116013Budget
3722649680.002025-03-136064Actual
3149488274.002024-10-126014Actual
641234000.002022-10-136017Budget
1127417296.002023-03-136063Actual
271499882.002024-06-126026Actual
385569563.002025-04-136026Actual
422225480.002022-08-136067Actual
3825642608.002025-04-136063Actual
220200.002022-05-136013Budget
3872680224.002025-04-136017Actual
440916000.002022-08-136068Budget
2758723360.772024-06-1260311Actual
36519100504.472025-02-116018Actual
3902121299.032025-04-1360411Actual
1113419100.002023-02-116068Budget
3843658126.002025-04-136015Actual
2903243579.262024-07-1360213Actual
235032673.152024-02-1160112Actual
3613664584.002025-02-116015Actual
3013215173.462024-08-1260113Actual
435331818.342022-08-136028Actual
30844106636.402024-09-126018Actual
982825200.002023-01-116067Actual
3158763342.002024-10-126015Actual
1154540500.002023-03-136015Budget
318344606.462022-07-146018Actual
3261883030.002024-11-126014Actual
1766852047.002023-09-136014Actual
2948325786.002024-08-126036Actual
3583530989.552025-01-1160213Actual
309927940.272024-09-1260211Actual
152482991.242023-06-1360211Actual
1421820229.862023-05-1360111Actual
2146313232.922023-12-1460611Actual
1207332800.002023-03-136067Budget
1234325806.002023-04-136013Actual
3309388795.162024-11-126018Actual
1178328500.002023-03-136036Budget
1034134400.002023-02-116064Budget
416734000.002022-08-136017Budget
3049449639.002024-09-126065Actual
3403513035.002024-12-136056Actual
1820154364.222023-09-136068Actual
1433113488.242023-05-1360611Actual
2838114168.002024-07-136056Actual
904014560.002023-01-116063Actual
3265153544.002024-11-126064Actual
2338513614.842024-02-1160411Actual
189649443.002023-10-136056Actual
26287123042.772024-05-126018Actual
2785216141.902024-06-1260113Actual
195223404.012023-10-1360612Actual
3441818894.732024-12-1360411Actual
1056123442.002023-02-116016Actual
2888529361.942024-07-1360112Actual
1785324865.002023-09-136016Actual
1042436800.002023-02-116015Actual
1259034400.002023-04-136064Budget
3698430666.742025-02-1160213Actual
3075172450.002024-09-126017Actual
3028146851.002024-09-126063Actual
2924281144.002024-08-126014Actual
1412432980.482023-05-136028Actual
192736600.002022-06-136017Budget
1390915070.002023-05-136056Actual
183168875.392023-09-1360311Actual
1146138272.002023-03-136064Actual
104624000.012022-05-136068Actual
2465554418.002024-04-126063Actual
772218546.882022-11-136028Actual
2717726565.002024-06-126036Actual
1602056810.002023-07-146067Actual
1982538033.002023-11-136065Actual
2070211242.002023-12-146073Actual
194661234.822023-10-1360112Actual
561523100.002022-10-136013Actual
2871210879.692024-07-1360211Actual
3285929469.002024-11-126036Actual
3412478200.002024-12-136017Actual
2492720344.002024-04-126016Actual
804849440.002022-12-146014Actual
3087240563.962024-09-126028Actual
2915548300.002024-08-126063Actual
1415520.002022-05-136073Actual
3592576797.002025-02-116013Actual
255372080.592024-04-1260112Actual
613111232.002022-10-136026Actual
936227440.002023-01-116065Actual
2965856856.002024-08-126067Actual
3046161438.002024-09-126015Actual
3557117940.462025-01-1160411Actual
198228280.002022-06-136067Actual
193756934.932023-10-1360511Actual
1516047568.632023-06-136068Actual
655336400.002022-10-136018Budget
2303121022.002024-02-116066Actual
3228923000.122024-10-1260112Actual
1705243534.002023-08-136067Actual

Generated 2025-06-12 07:58:26.798 UTC