[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3249874624.002024-11-146013Actual
1885721022.002023-10-156016Actual
18943120.002022-05-156014Actual
791714800.002022-12-166063Budget
1267343056.002023-04-156015Actual
3654744327.662025-02-136028Actual
337020900.002022-08-156013Budget
198228280.002022-06-156067Actual
3406520066.002024-12-156066Actual
1168523442.002023-03-156016Actual
178808062.002023-09-156026Actual
117339300.002023-03-156026Budget
243609639.242024-03-1460311Actual
179609042.002023-09-156056Actual
553316000.002022-09-156068Budget
1682229561.002023-08-156016Actual
3834381282.002025-04-156014Actual
1094632800.002023-02-136067Budget
50089600.002022-09-156026Budget
2170412558.002024-01-136073Actual
323215600.002022-07-166028Budget
2161383720.002024-01-136013Actual
2191621022.002024-01-136016Actual
3063514823.002024-09-146046Actual
3208932673.712024-10-1460111Actual
772116600.002022-11-156028Budget
3459741498.342024-12-1560612Actual
174331349.722023-08-1560112Actual
3633615585.002025-02-136056Actual
3778830841.762025-03-1560111Actual
235333149.752024-02-1360612Actual
679815680.002022-11-156063Actual
2374536149.002024-03-146064Actual
3162055973.002024-10-146065Actual
334155334.902024-11-1460212Actual
454713020.002022-09-156063Actual
3881986076.932025-04-156018Actual
2903243579.262024-07-1560213Actual
1015617700.002023-02-136063Budget
203496680.672023-11-1560311Actual
50078112.002022-09-156026Actual
879846667.102022-12-166018Actual
257731600.002022-07-166015Budget
2324349380.792024-02-136068Actual
2953512769.002024-08-146056Actual
1193220600.002023-03-156066Budget
1306120600.002023-04-156066Budget
995916600.002023-01-136028Budget
422326700.002022-08-156067Budget
1908656810.002023-10-156067Actual
2471411362.002024-04-146073Actual
367487481.752025-02-1360511Actual
3887960776.462025-04-156068Actual
567413720.002022-10-156063Actual
1654964584.002023-08-156063Actual
1193120302.002023-03-156066Actual
3238124696.452024-10-1460113Actual
1512836604.792023-06-156028Actual
2011545926.002023-11-156067Actual
24533668.862024-03-1460212Actual
80336600.002022-05-156017Budget
3152752118.002024-10-146064Actual
206547515.602022-06-156018Actual
6629984.002022-05-156056Actual
163093085.922023-07-1660511Actual
184316692.002022-06-156066Actual
1614054906.652023-07-166068Actual
159619800.002022-06-156016Budget
1994030391.002023-11-156036Actual
80237080.002022-05-156017Actual
767330900.002022-11-156018Budget
3586629698.302025-01-1360613Actual
3536993325.552025-01-136018Actual
3015930989.552024-08-1460213Actual
1450689580.002023-06-156013Actual
2020355450.602023-11-156028Actual
172606108.322023-08-1560211Actual
3309388795.162024-11-146018Actual
3078455200.002024-09-146067Actual
205513856.152023-11-1560612Actual
118779598.002023-03-156056Actual
3259021114.002024-11-146073Actual
393220176.002022-08-156036Actual
1737317367.042023-08-1560611Actual
169224336.002022-06-156036Actual
2318378284.362024-02-136018Actual
3465729698.302024-12-1560113Actual
712329200.002022-11-156065Budget
1333326763.702023-04-156028Actual
3689730830.062025-02-1360612Actual
647129400.002022-10-156067Actual
2099621901.002023-12-166046Actual
1430010402.022023-05-1560411Actual
473627400.002022-09-156064Budget
85188700.002022-12-166056Budget
865734880.002022-12-166017Actual
655451818.712022-10-156018Actual
1154540500.002023-03-156015Budget
1489115371.002023-06-156046Actual
3265153544.002024-11-146064Actual
2462286112.002024-04-146013Actual
323119274.172022-07-166028Actual
777915200.002022-11-156068Budget
1291128500.002023-04-156036Budget
991130900.002023-01-136018Budget
1370751308.002023-05-156015Actual
3415753130.002024-12-156067Actual
2500815672.002024-04-146046Actual
276417788.142024-06-1460511Actual
2486740365.002024-04-146065Actual
3060925768.002024-09-146036Actual
2722911370.002024-06-146056Actual
204036362.582023-11-1560511Actual
2758723360.772024-06-1460311Actual
857418018.002022-12-166066Actual
231014300.002022-07-166063Budget
1793414466.002023-09-156046Actual
2043511579.702023-11-1560611Actual
3822369069.002025-04-156013Actual
944624102.002023-01-136016Actual
310128200.002022-07-166067Budget
3353429375.482024-11-1460213Actual
2359295680.002024-03-146013Actual
3312150739.912024-11-146028Actual
930932000.002023-01-136015Actual
2309062192.002024-02-136017Actual
328625939.442022-07-166068Actual
2859250252.022024-07-156028Actual
1113527878.872023-02-136068Actual
3168027273.002024-10-146016Actual
369929000.002022-08-156015Budget
1433113488.242023-05-1560611Actual
183703341.252023-09-1560511Actual
2800247817.002024-07-156063Actual
2335812852.062024-02-1360311Actual
56923000.002022-05-156036Budget
608318600.002022-10-156016Budget
3350726391.222024-11-1460113Actual
164572799.752023-07-1660612Actual
2270853563.002024-02-136014Actual
2344320993.702024-02-1360611Actual
151224960.002022-06-156065Actual
720624336.002022-11-156016Actual
1634113488.242023-07-1660611Actual
3288517356.002024-11-146046Actual
68795300.002022-11-156073Budget
220200.002022-05-156013Budget
3813532280.802025-03-1560213Actual
378168245.592025-03-1560211Actual
600028800.002022-10-156065Budget
169323000.002022-06-156036Budget
3119836800.382024-09-1460612Actual
23925000.002022-07-166073Budget
3498666447.002025-01-136015Actual
2211363148.002024-01-136017Actual
2862448788.352024-07-156068Actual
1459712318.002023-06-156073Actual
1764011122.002023-09-156073Actual
890019819.632022-12-166068Actual
1361346488.002023-05-156014Actual
1001715200.002023-01-136068Budget
3468430343.922024-12-1560213Actual
2176431717.002024-01-136064Actual
388310712.002022-08-156026Actual
91225300.002023-01-136073Budget
277614943.402024-06-1460212Actual
283016659.002024-07-156026Actual
2338513614.842024-02-1360411Actual
257629440.002022-07-166015Actual
1855295680.002023-10-156013Actual
2942821642.002024-08-146016Actual
1826117494.702023-09-1560111Actual
1240117700.002023-04-156063Budget
271419800.002022-07-166016Budget
3146618458.002024-10-146073Actual
1127317700.002023-03-156063Budget
734917654.002022-11-156046Actual
3557117940.462025-01-1360411Actual
2726019977.002024-06-146066Actual
249324240.002022-07-166064Actual
3439122215.002024-12-1560311Actual
3202960776.462024-10-146068Actual
61617200.002022-05-156046Budget
2029420707.532023-11-1560111Actual
205221183.762023-11-1560212Actual
162283277.422023-07-1660211Actual
336921840.002022-08-156013Actual
309927940.272024-09-1460211Actual
3403513035.002024-12-156056Actual
2599316521.002024-05-146016Actual
3392824971.002024-12-156016Actual
2424555450.602024-03-146068Actual
510414040.002022-09-156046Actual
1173412199.002023-03-156026Actual
209427535.002023-12-166026Actual
1940617367.042023-10-1560611Actual
362566943.002025-02-136026Actual
1267240500.002023-04-156015Budget
3433639315.322024-12-1560111Actual
1864412916.002023-10-156073Actual
56822698.002022-05-156036Actual
225321780.002022-07-166013Actual
2796968310.002024-07-156013Actual
1178232890.002023-03-156036Actual
982825200.002023-01-136067Actual
753438000.002022-11-156017Actual
1687732249.002023-08-156036Actual
3787024275.682025-03-1560411Actual
385569563.002025-04-156026Actual
1893815371.002023-10-156046Actual
2717726565.002024-06-146036Actual
2640825058.672024-05-1460111Actual
1696024413.002023-08-156066Actual
61329600.002022-10-156026Budget
660221819.672022-10-156028Actual
1273029300.002023-04-156065Budget
295922672.002022-07-166066Actual
6639700.002022-05-156056Budget
3893934697.152025-04-1560111Actual
3303353820.002024-11-146067Actual
243942680.002022-07-166014Actual
80005400.002022-12-166073Actual
2146313232.922023-12-1660611Actual
38849600.002022-08-156026Budget
3757673600.002025-03-156017Actual
3128531635.172024-09-1460213Actual
361529120.002022-08-156064Actual
1028550900.002023-02-136014Budget
1620021375.632023-07-1660111Actual
29059700.002022-07-166056Budget
2214663388.002024-01-136067Actual
3562924313.982025-01-1360611Actual
1888410649.002023-10-156026Actual
1453867095.002023-06-156063Actual
2906329052.672024-07-1560613Actual
194661234.822023-10-1560112Actual
189649443.002023-10-156056Actual
2232517367.042024-01-1360111Actual
3825642608.002025-04-156063Actual
2646313275.472024-05-1460311Actual
2747241400.342024-06-146068Actual
342714400.002022-08-156063Actual
3104619658.572024-09-1460411Actual
622719474.002022-10-156046Actual
3568923000.122025-01-1360112Actual
2841221039.002024-07-156066Actual
487628000.002022-09-156065Actual
3181820845.002024-10-146066Actual

Generated 2025-06-14 07:13:55.710 UTC