[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3096431261.982024-09-1760111Actual
311668809.432024-09-1760212Actual
2223440773.052024-01-166028Actual
5716320.002022-05-186063Actual
183439733.922023-09-1860411Actual
2850452118.002024-07-186067Actual
24533668.862024-03-1760212Actual
3471430343.922024-12-1860613Actual
487628000.002022-09-186065Actual
851911830.002022-12-196056Actual
1940617367.042023-10-1860611Actual
1926624492.702023-10-1860111Actual
192943181.672023-10-1860211Actual
2082346644.002023-12-196015Actual
837610088.002022-12-196026Actual
679714800.002022-11-186063Budget
71818000.002022-05-186066Budget
753438000.002022-11-186017Actual
3190957960.002024-10-176067Actual
542836400.002022-09-186018Budget
3843658126.002025-04-186015Actual
3075172450.002024-09-176017Actual
3285929469.002024-11-176036Actual
2359295680.002024-03-176013Actual
124839752.002023-04-186073Actual
1654964584.002023-08-186063Actual
1779348438.002023-09-186065Actual
594229000.002022-10-186015Budget
586027400.002022-10-186064Budget
842427560.002022-12-196036Actual
254466234.922024-04-1760511Actual
148379142.002023-06-186026Actual
2430517494.702024-03-1760111Actual
1333416000.002023-04-186028Budget
949410100.002023-01-166026Budget
172606108.322023-08-1860211Actual
2921421114.002024-08-176073Actual
730227560.002022-11-186036Actual
3574837191.882025-01-1660612Actual
1328642800.002023-04-186018Budget
1154439376.002023-03-186015Actual
243609639.242024-03-1760311Actual
3631019871.002025-02-166046Actual
473627400.002022-09-186064Budget
219436931.002024-01-166026Actual
1107816000.002023-02-166028Budget
295922672.002022-07-196066Actual
154253512.532023-06-1860612Actual
3125816141.902024-09-1760113Actual
655451818.712022-10-186018Actual
2720318897.002024-06-176046Actual
505723400.002022-09-186036Budget
3137475141.002024-10-176013Actual
2876618512.812024-07-1860411Actual
2722911370.002024-06-176056Actual
172879733.922023-08-1860311Actual
2791046484.572024-06-1760613Actual
339556943.002024-12-186026Actual
3046161438.002024-09-176015Actual
402610192.002022-08-186056Actual
1065928500.002023-02-166036Budget
2634658350.652024-05-176068Actual
398016000.002022-08-186046Budget
898420460.002023-01-166013Actual
2753233666.282024-06-1760111Actual
674224700.002022-11-186013Actual
1415520.002022-05-186073Actual
1034228980.002023-02-166064Actual
1121828704.002023-03-186013Actual
408321424.002022-08-186066Actual
520516380.002022-09-186066Actual
124847200.002023-04-186073Budget
692847520.002022-11-186014Actual
890115200.002022-12-196068Budget
2477433584.002024-04-176064Actual
1885721022.002023-10-186016Actual
991260000.682023-01-166018Actual
1504064584.002023-06-186067Actual
3866723714.002025-04-186066Actual
2073055506.002023-12-196014Actual
2438713106.322024-03-1760411Actual
2097030742.002023-12-196036Actual
3816447937.232025-03-1860613Actual
735015600.002022-11-186046Budget
3677822673.522025-02-1660611Actual
2527744850.402024-04-176068Actual
3698430666.742025-02-1660213Actual
3356445516.142024-11-1760613Actual
249422700.002022-07-196064Budget
1776036732.002023-09-186015Actual
182893054.012023-09-1860211Actual
922530720.002023-01-166064Actual
220200.002022-05-186013Budget
936329200.002023-01-166065Budget
198228280.002022-06-186067Actual
3595747093.002025-02-166063Actual
224981349.722024-01-1660112Actual
936227440.002023-01-166065Actual
3087240563.962024-09-176028Actual
184622291.232023-09-1860112Actual
1070620600.002023-02-166046Budget
3792826719.342025-03-1860611Actual
641234000.002022-10-186017Budget
759132640.002022-11-186067Actual
328625939.442022-07-196068Actual
3001225936.352024-08-1760112Actual
1608082361.712023-07-196018Actual
3548937788.702025-01-1660111Actual
2912271760.002024-08-176013Actual
3852924298.002025-04-186016Actual
2593144078.002024-05-176065Actual
440916000.002022-08-186068Budget
3128531635.172024-09-1760213Actual
647026700.002022-10-186067Budget
1692911930.002023-08-186056Actual
255942342.292024-04-1760612Actual
647129400.002022-10-186067Actual
481832640.002022-09-186015Actual
2199719289.002024-01-166046Actual
1840213869.102023-09-1860611Actual
1300511800.002023-04-186056Budget
6639700.002022-05-186056Budget
1510091693.702023-06-186018Actual
17867878.002022-06-186056Actual
215543404.012023-12-1960612Actual
142462959.322023-05-1860211Actual
383522464.002022-08-186016Actual
2758723360.772024-06-1760311Actual
3760849680.002025-03-186067Actual
91214120.002023-01-166073Actual
3371518113.002024-12-186073Actual
169323000.002022-06-186036Budget
118614300.002022-06-186063Budget
1281423800.002023-04-186016Budget
3568923000.122025-01-1660112Actual
285715600.002022-07-196046Actual
3513428159.002025-01-166036Actual
2613115195.002024-05-176066Actual
1610842132.172023-07-196028Actual
1364539647.002023-05-186064Actual
3881986076.932025-04-186018Actual
3672116186.172025-02-1660411Actual
1127417296.002023-03-186063Actual
1042436800.002023-02-166015Actual
1793414466.002023-09-186046Actual
1178232890.002023-03-186036Actual
3716515698.002025-03-186073Actual
3846953820.002025-04-186065Actual
323215600.002022-07-196028Budget
791714800.002022-12-196063Budget
1385725116.002023-05-186036Actual
454713020.002022-09-186063Actual
3007236653.572024-08-1760612Actual
80237080.002022-05-186017Actual
205513856.152023-11-1860612Actual
184418000.002022-06-186066Budget
342714400.002022-08-186063Actual
2726019977.002024-06-176066Actual
1471744894.002023-06-186015Actual
2335812852.062024-02-1660311Actual
1687732249.002023-08-186036Actual
3642678982.002025-02-166017Actual
183168875.392023-09-1860311Actual
871427200.002022-12-196067Budget
3822369069.002025-04-186013Actual
3187786020.002024-10-176017Actual
2500815672.002024-04-176046Actual
1168523442.002023-03-186016Actual
496018600.002022-09-186016Budget
3427644745.852024-12-186068Actual
3214417750.032024-10-1760311Actual
1462547499.002023-06-186014Actual
2474257722.002024-04-176014Actual
547530000.132022-09-186028Actual
2262155614.002024-02-166063Actual
3748615160.002025-03-186056Actual
2670219305.122024-05-1760113Actual
3592576797.002025-02-166013Actual
3362376797.002024-12-186013Actual
131640900.002022-06-186014Budget
1113527878.872023-02-166068Actual
1785324865.002023-09-186016Actual
2779239932.352024-06-1760612Actual
375328800.002022-08-186065Budget
2873920803.272024-07-1860311Actual
930932000.002023-01-166015Actual
263034240.002022-07-196065Actual
930831000.002023-01-166015Budget
3604481282.002025-02-166014Actual
3772857988.532025-03-186068Actual
164012367.822023-07-1960112Actual
3825642608.002025-04-186063Actual
2681975900.002024-06-176013Actual
1178328500.002023-03-186036Budget
2110958604.002023-12-196017Actual
534423520.002022-09-186067Actual
665916000.002022-10-186068Budget
144181170.992023-05-1860212Actual
3480644436.002025-01-166063Actual
225321780.002022-07-196013Actual
2037613232.922023-11-1860411Actual
2512468889.002024-04-176017Actual
2191621022.002024-01-166016Actual
2135010307.332023-12-1960211Actual
1168623800.002023-03-186016Budget
2403521901.002024-03-176066Actual
3069217728.002024-09-176066Actual
3324114047.832024-11-1760211Actual
2796968310.002024-07-186013Actual
2197130391.002024-01-166036Actual
3383663176.002024-12-186015Actual
2992019467.082024-08-1760411Actual
1876442787.002023-10-186015Actual
2444618512.812024-03-1760611Actual
27615460.002022-07-196026Actual
281123000.002022-07-196036Budget
842528300.002022-12-196036Budget
725311336.002022-11-186026Actual
23915940.002022-07-196073Actual
959015600.002023-01-166046Budget
2506522856.002024-04-176066Actual
1450689580.002023-06-186013Actual
91225300.002023-01-166073Budget
2503411051.002024-04-176056Actual
969018018.002023-01-166066Actual
1489115371.002023-06-186046Actual
2371262969.002024-03-176014Actual
879730900.002022-12-196018Budget
380165285.962025-03-1860212Actual
2827424706.002024-07-186016Actual
3884739309.392025-04-186028Actual
553223757.582022-09-186068Actual
832725506.002022-12-196016Actual
1207231556.002023-03-186067Actual
46298640.002022-09-186073Actual
2483441576.002024-04-176015Actual
193756934.932023-10-1860511Actual
720624336.002022-11-186016Actual
344457558.352024-12-1860511Actual
1089143700.002023-02-166017Actual
174601183.762023-08-1860212Actual
3477374382.002025-01-166013Actual
1253250900.002023-04-186014Budget
2894533913.092024-07-1860612Actual
890019819.632022-12-196068Actual
173413085.922023-08-1860511Actual
982927200.002023-01-166067Budget
2649012282.902024-05-1760411Actual

Generated 2025-06-17 23:30:50.000 UTC