[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1047833810.002023-02-166065Actual
408417400.002022-08-186066Budget
3875954648.002025-04-186067Actual
362566943.002025-02-166026Actual
310028280.002022-07-196067Actual
857318100.002022-12-196066Budget
2697152118.002024-06-176064Actual
295922672.002022-07-196066Actual
1758159202.002023-09-186063Actual
2580366468.002024-05-176014Actual
1168523442.002023-03-186016Actual
534526700.002022-09-186067Budget
56822698.002022-05-186036Actual
991130900.002023-01-166018Budget
2223440773.052024-01-166028Actual
1182920600.002023-03-186046Budget
2832927769.002024-07-186036Actual
3238124696.452024-10-1760113Actual
1140450900.002023-03-186014Budget
99215600.002022-05-186028Budget
665916000.002022-10-186068Budget
2243820229.862024-01-1660611Actual
2873920803.272024-07-1860311Actual
2418688069.392024-03-176018Actual
30844106636.402024-09-176018Actual
3243933572.052024-10-1760613Actual
416630080.002022-08-186017Actual
375231680.002022-08-186065Actual
3066113637.002024-09-176056Actual
622816000.002022-10-186046Budget
3798819378.782025-03-1860112Actual
3672116186.172025-02-1660411Actual
355849000.002022-08-186014Budget
2330315110.622024-02-1660111Actual
199129745.002023-11-186026Actual
3001225936.352024-08-1760112Actual
2796968310.002024-07-186013Actual
1660822484.002023-08-186073Actual
1089036700.002023-02-166017Budget
145437080.002022-06-186015Actual
1958187009.002023-11-186013Actual
692745100.002022-11-186014Budget
824429200.002022-12-196065Budget
131544440.002022-06-186014Actual
917043120.002023-01-166014Actual
79995300.002022-12-196073Budget
3190957960.002024-10-176067Actual
17879700.002022-06-186056Budget
172879733.922023-08-1860311Actual
2110958604.002023-12-196017Actual
2862448788.352024-07-186068Actual
2756011223.312024-06-1760211Actual
38849600.002022-08-186026Budget
264369727.542024-05-1760211Actual
580348960.002022-10-186014Actual
857418018.002022-12-196066Actual
3291111264.002024-11-176056Actual
890115200.002022-12-196068Budget
3518611689.002025-01-166056Actual
128629149.002023-04-186026Actual
1614054906.652023-07-196068Actual
35108100.002022-08-186073Budget
2649012282.902024-05-1760411Actual
195223404.012023-10-1860612Actual
328316730.002024-11-176026Actual
16446600.002022-06-186026Budget
124847200.002023-04-186073Budget
390483741.252025-04-1860511Actual
1349180730.002023-05-186013Actual
3507924634.002025-01-166016Actual
1291027209.002023-04-186036Actual
3689730830.062025-02-1660612Actual
3908024582.072025-04-1860611Actual
68806000.002022-11-186073Actual
1453867095.002023-06-186063Actual
791816000.002022-12-196063Actual
3601613386.002025-02-166073Actual
3371518113.002024-12-186073Actual
3087240563.962024-09-176028Actual
1450689580.002023-06-186013Actual
2043511579.702023-11-1860611Actual
3592576797.002025-02-166013Actual
2091520796.002023-12-196016Actual
2335812852.062024-02-1660311Actual
735015600.002022-11-186046Budget
430636400.002022-08-186018Budget
2512468889.002024-04-176017Actual
2503411051.002024-04-176056Actual
128619300.002023-04-186026Budget
2610010388.002024-05-176056Actual
2744055758.182024-06-176028Actual
2962571162.002024-08-176017Actual
2120295680.142023-12-196018Actual
3096431261.982024-09-1760111Actual
528934000.002022-09-186017Budget
211322789.382022-06-186028Actual
1563733933.002023-07-196064Actual
2500815672.002024-04-176046Actual
17867878.002022-06-186056Actual
2835518241.002024-07-186046Actual
1867259315.002023-10-186014Actual
220200.002022-05-186013Budget
3069217728.002024-09-176066Actual
57568100.002022-10-186073Budget
3931841965.192025-04-1860613Actual
633017400.002022-10-186066Budget
318344606.462022-07-196018Actual
152759447.742023-06-1860311Actual
3398328903.002024-12-186036Actual
553223757.582022-09-186068Actual
982927200.002023-01-166067Budget
1481022604.002023-06-186016Actual
3920039932.352025-04-1860612Actual
3040156810.002024-09-176064Actual
143911909.312023-05-1860112Actual
12674000.002022-06-186073Actual
2527744850.402024-04-176068Actual
73968700.002022-11-186056Budget
1920647115.602023-10-186068Actual
304236400.002022-07-196017Actual
3580816948.942025-01-1660113Actual
903914800.002023-01-166063Budget
2185635880.002024-01-166065Actual
1799024613.002023-09-186066Actual
80237080.002022-05-186017Actual
2681975900.002024-06-176013Actual
1168623800.002023-03-186016Budget
1080820600.002023-02-166066Budget
3459741498.342024-12-1860612Actual
1178232890.002023-03-186036Actual
3036885652.002024-09-176014Actual
1433113488.242023-05-1860611Actual
520516380.002022-09-186066Actual
2634658350.652024-05-176068Actual
179609042.002023-09-186056Actual
2856498274.122024-07-186018Actual
879730900.002022-12-196018Budget
1121828704.002023-03-186013Actual
2900522275.352024-07-1860113Actual
102386486.002023-02-166073Actual
94429400.002022-05-186018Budget
1001630909.232023-01-166068Actual
1314536700.002023-04-186017Budget
1569742383.002023-07-196015Actual
1253250900.002023-04-186014Budget
734917654.002022-11-186046Actual
3642678982.002025-02-166017Actual
430544545.852022-08-186018Actual
2477433584.002024-04-176064Actual
1462547499.002023-06-186014Actual
542760000.682022-09-186018Actual
1320332800.002023-04-186067Budget
1584529838.002023-07-196036Actual
580449000.002022-10-186014Budget
2888529361.942024-07-1860112Actual
1178328500.002023-03-186036Budget
24533668.862024-03-1760212Actual
3881986076.932025-04-186018Actual
772218546.882022-11-186028Actual
449220900.002022-09-186013Budget
3265153544.002024-11-176064Actual
1352468411.002023-05-186063Actual
3315350739.912024-11-176068Actual
137222700.002022-06-186064Budget
1207332800.002023-03-186067Budget
791714800.002022-12-196063Budget
2344320993.702024-02-1660611Actual
24526040.002022-05-186064Actual
824527440.002022-12-196065Actual
528833280.002022-09-186017Actual
2232517367.042024-01-1660111Actual
393323400.002022-08-186036Budget
1471744894.002023-06-186015Actual
2199719289.002024-01-166046Actual
3199747324.692024-10-176028Actual
2471411362.002024-04-176073Actual
225293894.452024-01-1660612Actual
198328200.002022-06-186067Budget
3616949639.002025-02-166065Actual
3228923000.122024-10-1760112Actual
2202310850.002024-01-166056Actual
2761418894.732024-06-1760411Actual
837610088.002022-12-196026Actual
174601183.762023-08-1860212Actual
3663935880.152025-02-1660111Actual
3928736719.482025-04-1860213Actual
194931324.192023-10-1860212Actual
3468430343.922024-12-1860213Actual
12685000.002022-06-186073Budget
3622927096.002025-02-166016Actual
3677822673.522025-02-1660611Actual
104624000.012022-05-186068Actual
383618600.002022-08-186016Budget
2085541262.002023-12-196065Actual
842427560.002022-12-196036Actual
183439733.922023-09-1860411Actual
3128531635.172024-09-1760213Actual
2812152992.002024-07-186064Actual
3748615160.002025-03-186056Actual
2474257722.002024-04-176014Actual
263126400.002022-07-196065Budget
547617900.002022-09-186028Budget
832824800.002022-12-196016Budget
1489115371.002023-06-186046Actual
3574837191.882025-01-1660612Actual
944624102.002023-01-166016Actual
1779348438.002023-09-186065Actual
2486740365.002024-04-176065Actual
3695731635.172025-02-1660113Actual
832725506.002022-12-196016Actual
178808062.002023-09-186026Actual
679815680.002022-11-186063Actual
3604481282.002025-02-166014Actual
154253512.532023-06-1860612Actual
959015600.002023-01-166046Budget
1306120600.002023-04-186066Budget
2995222215.002024-08-1760611Actual
1412432980.482023-05-186028Actual
1820154364.222023-09-186068Actual
1146234400.002023-03-186064Budget
1888410649.002023-10-186026Actual
1814286439.062023-09-186018Actual
1879742608.002023-10-186065Actual
567413720.002022-10-186063Actual
1201536700.002023-03-186017Budget
2176431717.002024-01-166064Actual
2123046662.562023-12-196028Actual
369929000.002022-08-186015Budget
3232132298.172024-10-1760612Actual
3125816141.902024-09-1760113Actual
1876442787.002023-10-186015Actual
94348000.462022-05-186018Actual
1113419100.002023-02-166068Budget
1940617367.042023-10-1860611Actual
3471430343.922024-12-1860613Actual
378973702.962025-03-1860511Actual
239254671.002024-03-176026Actual
3757673600.002025-03-186017Actual
995916600.002023-01-166028Budget
618123400.002022-10-186036Budget
1291128500.002023-04-186036Budget
1160229300.002023-03-186065Budget
2076336149.002023-12-196064Actual
174894161.472023-08-1860612Actual
224981349.722024-01-1660112Actual
1579026623.002023-07-196016Actual
2992019467.082024-08-1760411Actual
515110400.002022-09-186056Actual

Generated 2025-06-18 01:55:53.636 UTC