[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2409476783.002024-03-156017Actual
3636721429.002025-02-146066Actual
2173252241.002024-01-146014Actual
1065829601.002023-02-146036Actual
837610088.002022-12-176026Actual
1056123442.002023-02-146016Actual
3362376797.002024-12-166013Actual
2232517367.042024-01-1460111Actual
1870433584.002023-10-166064Actual
2262155614.002024-02-146063Actual
3926022275.352025-04-1660113Actual
1793414466.002023-09-166046Actual
818732960.002022-12-176015Actual
2515755434.002024-04-156067Actual
3427644745.852024-12-166068Actual
2524546209.522024-04-156028Actual
2571461803.002024-05-156063Actual
3271159119.002024-11-156015Actual
152759447.742023-06-1660311Actual
388310712.002022-08-166026Actual
553223757.582022-09-166068Actual
824527440.002022-12-176065Actual
3300181328.002024-11-156017Actual
3539743909.482025-01-146028Actual
194931324.192023-10-1660212Actual
3748615160.002025-03-166056Actual
1770033933.002023-09-166064Actual
174017200.002022-06-166046Budget
2593144078.002024-05-156065Actual
2827424706.002024-07-166016Actual
1168623800.002023-03-166016Budget
759132640.002022-11-166067Actual
128619300.002023-04-166026Budget
745218100.002022-11-166066Budget
3090460218.872024-09-156068Actual
3439122215.002024-12-1660311Actual
1220316000.002023-03-166028Budget
3190957960.002024-10-156067Actual
865734880.002022-12-176017Actual
3822369069.002025-04-166013Actual
271499882.002024-06-156026Actual
759027200.002022-11-166067Budget
3158763342.002024-10-156015Actual
2424555450.602024-03-156068Actual
3586629698.302025-01-1460613Actual
567313500.002022-10-166063Budget
1905363806.002023-10-166017Actual
791714800.002022-12-176063Budget
94348000.462022-05-166018Actual
1306120600.002023-04-166066Budget
2140413614.842023-12-1760411Actual
1663653058.002023-08-166014Actual
3863615018.002025-04-166056Actual
1491713689.002023-06-166056Actual
735015600.002022-11-166046Budget
3001225936.352024-08-1560112Actual
266423971.052024-05-1560612Actual
304336600.002022-07-176017Budget
2105022152.002023-12-176066Actual
660117900.002022-10-166028Budget
104715700.002022-05-166068Budget
2800247817.002024-07-166063Actual
2720318897.002024-06-156046Actual
323215600.002022-07-176028Budget
189649443.002023-10-166056Actual
1385725116.002023-05-166036Actual
408321424.002022-08-166066Actual
1934810021.162023-10-1660411Actual
2882521299.032024-07-1660611Actual
1705243534.002023-08-166067Actual
3456510277.552024-12-1660212Actual
217024000.012022-06-166068Actual
2359295680.002024-03-156013Actual
1701970324.002023-08-166017Actual
2589857641.002024-05-156015Actual
3069217728.002024-09-156066Actual
1103042800.002023-02-146018Budget
3881986076.932025-04-166018Actual
496018600.002022-09-166016Budget
3516017373.002025-01-146046Actual
2927554142.002024-08-156064Actual
3592576797.002025-02-146013Actual
3731955973.002025-03-166065Actual
1893815371.002023-10-166046Actual
239254671.002024-03-156026Actual
1295820600.002023-04-166046Budget
1121828704.002023-03-166013Actual
2371262969.002024-03-156014Actual
2294829838.002024-02-146036Actual
3392824971.002024-12-166016Actual
153942099.732023-06-1660112Actual
622816000.002022-10-166046Budget
1453867095.002023-06-166063Actual
85188700.002022-12-176056Budget
2962571162.002024-08-156017Actual
3024880454.002024-09-156013Actual
385569563.002025-04-166026Actual
3654744327.662025-02-146028Actual
184316692.002022-06-166066Actual
3312150739.912024-11-156028Actual
2418688069.392024-03-156018Actual
183703341.252023-09-1660511Actual
3007236653.572024-08-1560612Actual
2676043642.422024-05-1560613Actual
879846667.102022-12-176018Actual
594229000.002022-10-166015Budget
182893054.012023-09-1660211Actual
2640825058.672024-05-1560111Actual
954326780.002023-01-146036Actual
3447730841.762024-12-1660611Actual
2547714632.952024-04-1560611Actual
3406520066.002024-12-166066Actual
3087240563.962024-09-156028Actual
1714032980.482023-08-166028Actual
3303353820.002024-11-156067Actual
1349180730.002023-05-166013Actual
3365647334.002024-12-166063Actual
2191621022.002024-01-146016Actual
24526040.002022-05-166064Actual
3751725095.002025-03-166066Actual
2568186112.002024-05-156013Actual
510414040.002022-09-166046Actual
3846953820.002025-04-166065Actual
3400916470.002024-12-166046Actual
104624000.012022-05-166068Actual
2527744850.402024-04-156068Actual
487628000.002022-09-166065Actual
3152752118.002024-10-156064Actual
2654913994.642024-05-1560611Actual
193215980.662023-10-1660311Actual
1409687254.222023-05-166018Actual
57568100.002022-10-166073Budget
3119836800.382024-09-1560612Actual
977242800.002023-01-146017Actual
618123400.002022-10-166036Budget
263126400.002022-07-176065Budget
1996618812.002023-11-166046Actual
561620900.002022-10-166013Budget
3202960776.462024-10-156068Actual
3642678982.002025-02-146017Actual
832824800.002022-12-176016Budget
1551760398.002023-07-176063Actual
2607416411.002024-05-156046Actual
3669420229.862025-02-1460311Actual
3613664584.002025-02-146015Actual
206629400.002022-06-166018Budget
2726019977.002024-06-156066Actual
3816447937.232025-03-1660613Actual
2950916825.002024-08-156046Actual
18943120.002022-05-166014Actual
2029420707.532023-11-1660111Actual
1530213360.582023-06-1660411Actual
1127317700.002023-03-166063Budget
1867259315.002023-10-166014Actual
2202310850.002024-01-146056Actual
68806000.002022-11-166073Actual
2631567864.472024-05-156028Actual
2017595137.702023-11-166018Actual
2330315110.622024-02-1460111Actual
317076517.002024-10-156026Actual
2073055506.002023-12-176014Actual
138298138.002023-05-166026Actual
321987329.622024-10-1560511Actual
3168027273.002024-10-156016Actual
1888410649.002023-10-166026Actual
29059700.002022-07-176056Budget
1320232844.002023-04-166067Actual
357179788.182025-01-1460212Actual
2583648510.002024-05-156064Actual
183439733.922023-09-1660411Actual
1273125392.002023-04-166065Actual
422326700.002022-08-166067Budget
982825200.002023-01-146067Actual
3480644436.002025-01-146063Actual
1982538033.002023-11-166065Actual
1273029300.002023-04-166065Budget
367487481.752025-02-1460511Actual
1717248021.672023-08-166068Actual
154253512.532023-06-1660612Actual
3468430343.922024-12-1660213Actual
3666713895.702025-02-1460211Actual
959015600.002023-01-146046Budget
1560453563.002023-07-176014Actual
2176431717.002024-01-146064Actual
3722649680.002025-03-166064Actual
3852924298.002025-04-166016Actual
3716515698.002025-03-166073Actual
1291027209.002023-04-166036Actual
3353429375.482024-11-1560213Actual
3181820845.002024-10-156066Actual
27412105381.832024-06-156018Actual
94937878.002023-01-146026Actual
3063514823.002024-09-156046Actual
594329760.002022-10-166015Actual
1178232890.002023-03-166036Actual
211322789.382022-06-166028Actual
435417900.002022-08-166028Budget
192736600.002022-06-166017Budget
3228923000.122024-10-1560112Actual
3350726391.222024-11-1560113Actual
1510091693.702023-06-166018Actual
1672946868.002023-08-166015Actual
641234000.002022-10-166017Budget
1785324865.002023-09-166016Actual
310128200.002022-07-176067Budget
1187611800.002023-03-166056Budget
2835518241.002024-07-166046Actual
842528300.002022-12-176036Budget
1676247990.002023-08-166065Actual
487728800.002022-09-166065Budget
1885721022.002023-10-166016Actual
832725506.002022-12-176016Actual
1089143700.002023-02-146017Actual
2712224865.002024-06-156016Actual
215232316.762023-12-1760112Actual
1817038054.822023-09-166028Actual
1421820229.862023-05-1660111Actual
804849440.002022-12-176014Actual
1234325806.002023-04-166013Actual
1758159202.002023-09-166063Actual
1610842132.172023-07-176028Actual
3595747093.002025-02-146063Actual
3261883030.002024-11-156014Actual
1240217227.002023-04-166063Actual
383618600.002022-08-166016Budget
632914820.002022-10-166066Actual
3049449639.002024-09-156065Actual
585923280.002022-10-166064Actual
3766893674.042025-03-166018Actual
3861015142.002025-04-166046Actual
416630080.002022-08-166017Actual
2008259202.002023-11-166017Actual
106099300.002023-02-146026Budget
1333326763.702023-04-166028Actual
3113828481.082024-09-1560112Actual
2847181328.002024-07-166017Actual
23925000.002022-07-176073Budget
2002320294.002023-11-166066Actual
2983835383.332024-08-1560111Actual
3415753130.002024-12-166067Actual
169224336.002022-06-166036Actual
1614054906.652023-07-176068Actual
944524800.002023-01-146016Budget
2462286112.002024-04-156013Actual
2722911370.002024-06-156056Actual
3178713460.002024-10-156056Actual
378168245.592025-03-1660211Actual
3288517356.002024-11-156046Actual

Generated 2025-06-15 07:08:04.132 UTC