[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1102963982.582023-02-186018Actual
3846953820.002025-04-206065Actual
47219800.002022-05-206016Budget
977242800.002023-01-186017Actual
903914800.002023-01-186063Budget
1042540500.002023-02-186015Budget
818631000.002022-12-216015Budget
260205912.002024-05-196026Actual
473627400.002022-09-206064Budget
641234000.002022-10-206017Budget
1281423800.002023-04-206016Budget
318344606.462022-07-216018Actual
154253512.532023-06-2060612Actual
18943120.002022-05-206014Actual
2395327351.002024-03-196036Actual
106099300.002023-02-186026Budget
1723214314.862023-08-2060111Actual
244143372.102024-03-1960511Actual
255641196.532024-04-1960212Actual
916945100.002023-01-186014Budget
71818000.002022-05-206066Budget
706627160.002022-11-206015Actual
1776036732.002023-09-206015Actual
930831000.002023-01-186015Budget
2691116905.002024-06-196073Actual
229204822.002024-02-186026Actual
164012367.822023-07-2160112Actual
416734000.002022-08-206017Budget
408417400.002022-08-206066Budget
1988521700.002023-11-206016Actual
3441818894.732024-12-2060411Actual
263034240.002022-07-216065Actual
1731413106.322023-08-2060411Actual
1634113488.242023-07-2160611Actual
184316692.002022-06-206066Actual
2438713106.322024-03-1960411Actual
1876442787.002023-10-206015Actual
851911830.002022-12-216056Actual
1462547499.002023-06-206014Actual
3622927096.002025-02-186016Actual
183703341.252023-09-2060511Actual
255942342.292024-04-1960612Actual
29059700.002022-07-216056Budget
1380223860.002023-05-206016Actual
1075211800.002023-02-186056Budget
890019819.632022-12-216068Actual
3778830841.762025-03-2060111Actual
712329200.002022-11-206065Budget
1015617700.002023-02-186063Budget
1121828704.002023-03-206013Actual
904014560.002023-01-186063Actual
1220421328.752023-03-206028Actual
209427535.002023-12-216026Actual
3666713895.702025-02-1860211Actual
2593144078.002024-05-196065Actual
1320232844.002023-04-206067Actual
73968700.002022-11-206056Budget
917043120.002023-01-186014Actual
2613115195.002024-05-196066Actual
2073055506.002023-12-216014Actual
884616600.002022-12-216028Budget
2070211242.002023-12-216073Actual
1385725116.002023-05-206036Actual
791714800.002022-12-216063Budget
1690316175.002023-08-206046Actual
3645960398.002025-02-186067Actual
1592820495.002023-07-216066Actual
698330100.002022-11-206064Budget
3787024275.682025-03-2060411Actual
2717726565.002024-06-196036Actual
1107726484.912023-02-186028Actual
1651696876.002023-08-206013Actual
954326780.002023-01-186036Actual
1692911930.002023-08-206056Actual
786219800.002022-12-216013Actual
2380537943.002024-03-196015Actual
300405188.092024-08-1960212Actual
2220673391.842024-01-186018Actual
2240713869.102024-01-1860411Actual
1475036239.002023-06-206065Actual
1028550900.002023-02-186014Budget
3568923000.122025-01-1860112Actual
3737925290.002025-03-206016Actual
3312150739.912024-11-196028Actual
3217117176.612024-10-1960411Actual
3329515269.132024-11-1960411Actual
3884739309.392025-04-206028Actual
1491713689.002023-06-206056Actual
665916000.002022-10-206068Budget
1075311362.002023-02-186056Actual
515110400.002022-09-206056Actual
622816000.002022-10-206046Budget
3137475141.002024-10-196013Actual
375328800.002022-08-206065Budget
253653435.932024-04-1960211Actual
128619300.002023-04-206026Budget
36519100504.472025-02-186018Actual
944624102.002023-01-186016Actual
334155334.902024-11-1960212Actual
385569563.002025-04-206026Actual
1173412199.002023-03-206026Actual
898320900.002023-01-186013Budget
3875954648.002025-04-206067Actual
3513428159.002025-01-186036Actual
2524546209.522024-04-196028Actual
378168245.592025-03-2060211Actual
393220176.002022-08-206036Actual
2037613232.922023-11-2060411Actual
1764011122.002023-09-206073Actual
3822369069.002025-04-206013Actual
2164558006.002024-01-186063Actual
3453724223.552024-12-2060112Actual
1178232890.002023-03-206036Actual
777915200.002022-11-206068Budget
510316000.002022-09-206046Budget
534423520.002022-09-206067Actual
56822698.002022-05-206036Actual
57568100.002022-10-206073Budget
172879733.922023-08-2060311Actual
3663935880.152025-02-1860111Actual
1226130109.222023-03-206068Actual
1864412916.002023-10-206073Actual
3592576797.002025-02-186013Actual
2471411362.002024-04-196073Actual
954228300.002023-01-186036Budget
61617200.002022-05-206046Budget
217024000.012022-06-206068Actual
2791046484.572024-06-1960613Actual
487628000.002022-09-206065Actual
46298640.002022-09-206073Actual
1717248021.672023-08-206068Actual
184622291.232023-09-2060112Actual
159619800.002022-06-206016Budget
495917472.002022-09-206016Actual
1358522963.002023-05-206073Actual
2500815672.002024-04-196046Actual
1676247990.002023-08-206065Actual
1333416000.002023-04-206028Budget
3075172450.002024-09-196017Actual
2202310850.002024-01-186056Actual
3309388795.162024-11-196018Actual
2008259202.002023-11-206017Actual
2123046662.562023-12-216028Actual
12674000.002022-06-206073Actual
124847200.002023-04-206073Budget
257731600.002022-07-216015Budget
3810823970.122025-03-2060113Actual
3902121299.032025-04-2060411Actual
2082346644.002023-12-216015Actual
1961361175.002023-11-206063Actual
2309062192.002024-02-186017Actual
1793414466.002023-09-206046Actual
2312361594.002024-02-186067Actual
1154439376.002023-03-206015Actual
1140351612.002023-03-206014Actual
647026700.002022-10-206067Budget
151224960.002022-06-206065Actual
3893934697.152025-04-2060111Actual
118614300.002022-06-206063Budget
1770033933.002023-09-206064Actual
2640825058.672024-05-1960111Actual
487728800.002022-09-206065Budget
223539925.412024-01-1860211Actual
80005400.002022-12-216073Actual
2983835383.332024-08-1960111Actual
1009928100.002023-02-186013Budget
3459741498.342024-12-2060612Actual
184418000.002022-06-206066Budget
3173528620.002024-10-196036Actual
618123400.002022-10-206036Budget
1080720511.002023-02-186066Actual
2023453820.272023-11-206068Actual
1295722604.002023-04-206046Actual
35096480.002022-08-206073Actual
5206600.002022-05-206026Budget
1352468411.002023-05-206063Actual
1267240500.002023-04-206015Budget
3181820845.002024-10-196066Actual
1548494723.002023-07-216013Actual
290410400.002022-07-216056Actual
217115700.002022-06-206068Budget
745115132.002022-11-206066Actual
2176431717.002024-01-186064Actual
104624000.012022-05-206068Actual
3636721429.002025-02-186066Actual
1215642800.002023-03-206018Budget
3707380454.002025-03-206013Actual
786120900.002022-12-216013Budget
3228923000.122024-10-1960112Actual
2371262969.002024-03-196014Actual
26287123042.772024-05-196018Actual
144181170.992023-05-2060212Actual
1015515939.002023-02-186063Actual
3158763342.002024-10-196015Actual
193215980.662023-10-2060311Actual
1291128500.002023-04-206036Budget
2894533913.092024-07-2060612Actual
2915548300.002024-08-196063Actual
2362553820.002024-03-196063Actual
1888410649.002023-10-206026Actual
148379142.002023-06-206026Actual
2787953263.652024-06-1960213Actual
959015600.002023-01-186046Budget
832824800.002022-12-216016Budget
2418688069.392024-03-196018Actual
1193120302.002023-03-206066Actual
402610192.002022-08-206056Actual
3858425502.002025-04-206036Actual
3332727787.452024-11-1960611Actual
383522464.002022-08-206016Actual
879730900.002022-12-216018Budget
2397919088.002024-03-196046Actual
2583648510.002024-05-196064Actual
182893054.012023-09-2060211Actual
2900522275.352024-07-2060113Actual
321987329.622024-10-1960511Actual
243609639.242024-03-1960311Actual
38849600.002022-08-206026Budget
1808252145.002023-09-206067Actual
3222923589.502024-10-1960611Actual
225293894.452024-01-1860612Actual
3657952203.572025-02-186068Actual
390483741.252025-04-2060511Actual
1370751308.002023-05-206015Actual
1494818687.002023-06-206066Actual
1967222245.002023-11-206073Actual
2498229009.002024-04-196036Actual
1489115371.002023-06-206046Actual
922630100.002023-01-186064Budget
528934000.002022-09-206017Budget
3719384456.002025-03-206014Actual
3748615160.002025-03-206056Actual
3421783358.692024-12-206018Actual
1400162790.002023-05-206017Actual
1047833810.002023-02-186065Actual
1010027830.002023-02-186013Actual
3928736719.482025-04-2060213Actual
665823031.812022-10-206068Actual
393323400.002022-08-206036Budget
1779348438.002023-09-206065Actual
151326400.002022-06-206065Budget
847215600.002022-12-216046Budget
982825200.002023-01-186067Actual
289134894.472024-07-2060212Actual
255372080.592024-04-1960112Actual
388310712.002022-08-206026Actual
2020355450.602023-11-206028Actual
1295820600.002023-04-206046Budget

Generated 2025-06-19 05:52:58.394 UTC