[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1320232844.002023-04-156067Actual
3722649680.002025-03-156064Actual
3568923000.122025-01-1360112Actual
3672116186.172025-02-1360411Actual
3096431261.982024-09-1460111Actual
810430100.002022-12-166064Budget
62759568.002022-10-156056Actual
3253145299.002024-11-146063Actual
2070211242.002023-12-166073Actual
1905363806.002023-10-156017Actual
1840213869.102023-09-1560611Actual
1113419100.002023-02-136068Budget
3168027273.002024-10-146016Actual
3162055973.002024-10-146065Actual
2289324639.002024-02-136016Actual
2856498274.122024-07-156018Actual
2029420707.532023-11-1560111Actual
3007236653.572024-08-1460612Actual
260205912.002024-05-146026Actual
473529760.002022-09-156064Actual
2023453820.272023-11-156068Actual
137121840.002022-06-156064Actual
2717726565.002024-06-146036Actual
3846953820.002025-04-156065Actual
510316000.002022-09-156046Budget
355746640.002022-08-156014Actual
655336400.002022-10-156018Budget
435331818.342022-08-156028Actual
1168523442.002023-03-156016Actual
3427644745.852024-12-156068Actual
1240217227.002023-04-156063Actual
106109508.002023-02-136026Actual
1522023824.612023-06-1560111Actual
328316730.002024-11-146026Actual
995916600.002023-01-136028Budget
1876442787.002023-10-156015Actual
249544621.002024-04-146026Actual
375231680.002022-08-156065Actual
903914800.002023-01-136063Budget
361529120.002022-08-156064Actual
3471430343.922024-12-1560613Actual
3240837123.002024-10-1460213Actual
253929447.742024-04-1460311Actual
162559543.492023-07-1660311Actual
1940617367.042023-10-1560611Actual
725410100.002022-11-156026Budget
922530720.002023-01-136064Actual
2791046484.572024-06-1460613Actual
2599316521.002024-05-146016Actual
131544440.002022-06-156014Actual
2283339961.002024-02-136065Actual
145437080.002022-06-156015Actual
3055422793.002024-09-146016Actual
16446600.002022-06-156026Budget
1390915070.002023-05-156056Actual
1160229300.002023-03-156065Budget
266423971.052024-05-1460612Actual
1253147564.002023-04-156014Actual
245632863.582024-03-1460612Actual
416630080.002022-08-156017Actual
3459741498.342024-12-1560612Actual
2756011223.312024-06-1460211Actual
2474257722.002024-04-146014Actual
818631000.002022-12-166015Budget
1491713689.002023-06-156056Actual
1654964584.002023-08-156063Actual
3825642608.002025-04-156063Actual
2568186112.002024-05-146013Actual
1608082361.712023-07-166018Actual
295922672.002022-07-166066Actual
159619800.002022-06-156016Budget
2681975900.002024-06-146013Actual
1015617700.002023-02-136063Budget
1462547499.002023-06-156014Actual
3896715727.652025-04-1560211Actual
255372080.592024-04-1460112Actual
2989325192.722024-08-1460311Actual
922630100.002023-01-136064Budget
1173412199.002023-03-156026Actual
3607659202.002025-02-136064Actual
1430010402.022023-05-1560411Actual
2462286112.002024-04-146013Actual
3586629698.302025-01-1360613Actual
2871210879.692024-07-1560211Actual
2243820229.862024-01-1360611Actual
1075311362.002023-02-136056Actual
2110958604.002023-12-166017Actual
3642678982.002025-02-136017Actual
1885721022.002023-10-156016Actual
3772857988.532025-03-156068Actual
2850452118.002024-07-156067Actual
505625272.002022-09-156036Actual
3181820845.002024-10-146066Actual
355849000.002022-08-156014Budget
968918100.002023-01-136066Budget
3090460218.872024-09-146068Actual
375328800.002022-08-156065Budget
138298138.002023-05-156026Actual
2500815672.002024-04-146046Actual
169323000.002022-06-156036Budget
80237080.002022-05-156017Actual
3441818894.732024-12-1560411Actual
2950916825.002024-08-146046Actual
3178713460.002024-10-146056Actual
2318378284.362024-02-136018Actual
917043120.002023-01-136014Actual
85928200.002022-05-156067Budget
2712224865.002024-06-146016Actual
2438713106.322024-03-1460411Actual
832725506.002022-12-166016Actual
2906329052.672024-07-1560613Actual
113220200.002022-06-156013Budget
3400916470.002024-12-156046Actual
904014560.002023-01-136063Actual
96367644.002023-01-136056Actual
954228300.002023-01-136036Budget
547530000.132022-09-156028Actual
2634658350.652024-05-146068Actual
2368411242.002024-03-146073Actual
3843658126.002025-04-156015Actual
193756934.932023-10-1560511Actual
954326780.002023-01-136036Actual
351068413.002025-01-136026Actual
3137475141.002024-10-146013Actual
223539925.412024-01-1360211Actual
2731983674.002024-06-146017Actual
3613664584.002025-02-136015Actual
487728800.002022-09-156065Budget
2703153903.002024-06-146015Actual
430636400.002022-08-156018Budget
804849440.002022-12-166014Actual
19146101660.552023-10-156018Actual
85188700.002022-12-166056Budget
3527679488.002025-01-136017Actual
3489383628.002025-01-136014Actual
281123000.002022-07-166036Budget
336921840.002022-08-156013Actual
3208932673.712024-10-1460111Actual
777915200.002022-11-156068Budget
225420200.002022-07-166013Budget
68806000.002022-11-156073Actual
2205422152.002024-01-136066Actual
1094735696.002023-02-136067Actual
398016000.002022-08-156046Budget
2185635880.002024-01-136065Actual
1215560218.872023-03-156018Actual
949410100.002023-01-136026Budget
2076336149.002023-12-166064Actual
343648398.792024-12-1560211Actual
1766852047.002023-09-156014Actual
542836400.002022-09-156018Budget
3683818008.542025-02-1360112Actual
1394021022.002023-05-156066Actual
2900522275.352024-07-1560113Actual
1510091693.702023-06-156018Actual
528833280.002022-09-156017Actual
2527744850.402024-04-146068Actual
1453867095.002023-06-156063Actual
192943181.672023-10-1560211Actual
143911909.312023-05-1560112Actual
3412478200.002024-12-156017Actual
2744055758.182024-06-146028Actual
1988521700.002023-11-156016Actual
1682229561.002023-08-156016Actual
786219800.002022-12-166013Actual
27626600.002022-07-166026Budget
173918564.002022-06-156046Actual
3036885652.002024-09-146014Actual
2767321985.212024-06-1460611Actual
3548937788.702025-01-1360111Actual
217024000.012022-06-156068Actual
2722911370.002024-06-146056Actual
1121828704.002023-03-156013Actual
3315350739.912024-11-146068Actual
1450689580.002023-06-156013Actual
2123046662.562023-12-166028Actual
285817200.002022-07-166046Budget
515110400.002022-09-156056Actual
3920039932.352025-04-1560612Actual
520516380.002022-09-156066Actual
3480644436.002025-01-136063Actual
1364539647.002023-05-156064Actual
1433113488.242023-05-1560611Actual
162283277.422023-07-1660211Actual
600028800.002022-10-156065Budget
174601183.762023-08-1560212Actual
323215600.002022-07-166028Budget
3338719574.532024-11-1460112Actual
2812152992.002024-07-156064Actual
608419656.002022-10-156016Actual
1870433584.002023-10-156064Actual
3424555200.592024-12-156028Actual
1080720511.002023-02-136066Actual
3214417750.032024-10-1460311Actual
205513856.152023-11-1560612Actual
3861015142.002025-04-156046Actual
959015600.002023-01-136046Budget
3521719340.002025-01-136066Actual
1790827427.002023-09-156036Actual
2397919088.002024-03-146046Actual
102377200.002023-02-136073Budget
128629149.002023-04-156026Actual
720524800.002022-11-156016Budget
257731600.002022-07-166015Budget
1193220600.002023-03-156066Budget
804745100.002022-12-166014Budget
1281323202.002023-04-156016Actual
3232132298.172024-10-1460612Actual
3501941897.002025-01-136065Actual
298666947.702024-08-1460211Actual
1352468411.002023-05-156063Actual
245062545.492024-03-1460112Actual
520617400.002022-09-156066Budget
1034228980.002023-02-136064Actual
2220673391.842024-01-136018Actual
5206600.002022-05-156026Budget
3101922902.252024-09-1460311Actual
1207231556.002023-03-156067Actual
1731413106.322023-08-1560411Actual
263126400.002022-07-166065Budget
2173252241.002024-01-136014Actual
2099621901.002023-12-166046Actual
505723400.002022-09-156036Budget
57568100.002022-10-156073Budget
6629984.002022-05-156056Actual
3716515698.002025-03-156073Actual
871525480.002022-12-166067Actual
1587117406.002023-07-166046Actual
622719474.002022-10-156046Actual
1065829601.002023-02-136036Actual
753539100.002022-11-156017Budget
982927200.002023-01-136067Budget
1140351612.002023-03-156014Actual
2324349380.792024-02-136068Actual
1858558125.002023-10-156063Actual
449220900.002022-09-156013Budget
2258897773.002024-02-136013Actual
2580366468.002024-05-146014Actual
2506522856.002024-04-146066Actual
3173528620.002024-10-146036Actual
1300511800.002023-04-156056Budget
2262155614.002024-02-136063Actual
1070620600.002023-02-136046Budget
3087240563.962024-09-146028Actual
163093085.922023-07-1660511Actual
698330100.002022-11-156064Budget
3176115461.002024-10-146046Actual
1028649082.002023-02-136014Actual

Generated 2025-06-14 21:35:16.265 UTC