[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1273125392.002023-04-186065Actual
1776036732.002023-09-186015Actual
2424555450.602024-03-176068Actual
1328642800.002023-04-186018Budget
2841221039.002024-07-186066Actual
449220900.002022-09-186013Budget
2835518241.002024-07-186046Actual
618027040.002022-10-186036Actual
362566943.002025-02-166026Actual
1858558125.002023-10-186063Actual
271319292.002022-07-196016Actual
17548105248.002023-09-186013Actual
183439733.922023-09-1860411Actual
2962571162.002024-08-176017Actual
542760000.682022-09-186018Actual
244143372.102024-03-1760511Actual
3447730841.762024-12-1860611Actual
995916600.002023-01-166028Budget
3049449639.002024-09-176065Actual
113120020.002022-06-186013Actual
2199719289.002024-01-166046Actual
94429400.002022-05-186018Budget
2731983674.002024-06-176017Actual
2503411051.002024-04-176056Actual
257629440.002022-07-196015Actual
3530963388.002025-01-166067Actual
408417400.002022-08-186066Budget
3168027273.002024-10-176016Actual
143911909.312023-05-1860112Actual
2486740365.002024-04-176065Actual
298666947.702024-08-1760211Actual
172606108.322023-08-1860211Actual
80237080.002022-05-186017Actual
2073055506.002023-12-196014Actual
3557117940.462025-01-1660411Actual
2368411242.002024-03-176073Actual
85928200.002022-05-186067Budget
1259034400.002023-04-186064Budget
1168523442.002023-03-186016Actual
3015930989.552024-08-1760213Actual
80336600.002022-05-186017Budget
3899413895.702025-04-1860311Actual
234123213.582024-02-1660511Actual
215543404.012023-12-1960612Actual
3137475141.002024-10-176013Actual
1864412916.002023-10-186073Actual
1146234400.002023-03-186064Budget
2791046484.572024-06-1760613Actual
113565060.002023-03-186073Actual
1267343056.002023-04-186015Actual
2011545926.002023-11-186067Actual
2903243579.262024-07-1860213Actual
422225480.002022-08-186067Actual
3028146851.002024-09-176063Actual
26287123042.772024-05-176018Actual
2105022152.002023-12-196066Actual
1628213232.922023-07-1960411Actual
2170412558.002024-01-166073Actual
211415600.002022-06-186028Budget
124847200.002023-04-186073Budget
824527440.002022-12-196065Actual
2182453775.002024-01-166015Actual
1358522963.002023-05-186073Actual
2568186112.002024-05-176013Actual
85188700.002022-12-196056Budget
391689788.182025-04-1860212Actual
467849000.002022-09-186014Budget
2506522856.002024-04-176066Actual
1917459800.682023-10-186028Actual
1988521700.002023-11-186016Actual
3271159119.002024-11-176015Actual
1102963982.582023-02-166018Actual
3362376797.002024-12-186013Actual
2571461803.002024-05-176063Actual
1010027830.002023-02-166013Actual
520516380.002022-09-186066Actual
1207231556.002023-03-186067Actual
3548937788.702025-01-1660111Actual
1042540500.002023-02-166015Budget
174894161.472023-08-1860612Actual
2868435383.332024-07-1860111Actual
622816000.002022-10-186046Budget
1001630909.232023-01-166068Actual
2995222215.002024-08-1760611Actual
1569742383.002023-07-196015Actual
1560453563.002023-07-196014Actual
3616949639.002025-02-166065Actual
2622578218.002024-05-176067Actual
23915940.002022-07-196073Actual
328316730.002024-11-176026Actual
328625939.442022-07-196068Actual
922530720.002023-01-166064Actual
2577517402.002024-05-176073Actual
759132640.002022-11-186067Actual
80005400.002022-12-196073Actual
2330315110.622024-02-1660111Actual
1028550900.002023-02-166014Budget
334155334.902024-11-1760212Actual
3187786020.002024-10-176017Actual
2691116905.002024-06-176073Actual
91225300.002023-01-166073Budget
393323400.002022-08-186036Budget
61329600.002022-10-186026Budget
3926022275.352025-04-1860113Actual
692745100.002022-11-186014Budget
1682229561.002023-08-186016Actual
1579026623.002023-07-196016Actual
2613115195.002024-05-176066Actual
2761418894.732024-06-1760411Actual
3259021114.002024-11-176073Actual
2226535879.022024-01-166068Actual
2262155614.002024-02-166063Actual
2091520796.002023-12-196016Actual
3214417750.032024-10-1760311Actual
2726019977.002024-06-176066Actual
1840213869.102023-09-1860611Actual
214312895.492023-12-1960511Actual
954228300.002023-01-166036Budget
3772857988.532025-03-186068Actual
3663935880.152025-02-1660111Actual
3846953820.002025-04-186065Actual
153942099.732023-06-1860112Actual
3896715727.652025-04-1860211Actual
138298138.002023-05-186026Actual
3551716641.492025-01-1660211Actual
1723214314.862023-08-1860111Actual
3722649680.002025-03-186064Actual
1589715371.002023-07-196056Actual
1361346488.002023-05-186014Actual
847215600.002022-12-196046Budget
3321340461.092024-11-1760111Actual
1592820495.002023-07-196066Actual
1201536700.002023-03-186017Budget
3875954648.002025-04-186067Actual
73968700.002022-11-186056Budget
271419800.002022-07-196016Budget
193215980.662023-10-1860311Actual
3683818008.542025-02-1660112Actual
3063514823.002024-09-176046Actual
2258897773.002024-02-166013Actual
211322789.382022-06-186028Actual
586027400.002022-10-186064Budget
3489383628.002025-01-166014Actual
753539100.002022-11-186017Budget
647129400.002022-10-186067Actual
30844106636.402024-09-176018Actual
3813532280.802025-03-1860213Actual
753438000.002022-11-186017Actual
206629400.002022-06-186018Budget
2649012282.902024-05-1760411Actual
857418018.002022-12-196066Actual
3672116186.172025-02-1660411Actual
1094735696.002023-02-166067Actual
1065928500.002023-02-166036Budget
520617400.002022-09-186066Budget
342714400.002022-08-186063Actual
1306120600.002023-04-186066Budget
378973702.962025-03-1860511Actual
1113419100.002023-02-166068Budget
2785216141.902024-06-1760113Actual
1820154364.222023-09-186068Actual
3518611689.002025-01-166056Actual
2593144078.002024-05-176065Actual
2604821839.002024-05-176036Actual
2827424706.002024-07-186016Actual
1779348438.002023-09-186065Actual
1121728100.002023-03-186013Budget
217115700.002022-06-186068Budget
3149488274.002024-10-176014Actual
3748615160.002025-03-186056Actual
1427313106.322023-05-1860311Actual
904014560.002023-01-166063Actual
355984084.882025-01-1660511Actual
977339100.002023-01-166017Budget
2097030742.002023-12-196036Actual
285715600.002022-07-196046Actual
416630080.002022-08-186017Actual
1584529838.002023-07-196036Actual
3312150739.912024-11-176028Actual
930831000.002023-01-166015Budget
38625480.002022-05-186065Actual
2344320993.702024-02-1660611Actual
3353429375.482024-11-1760213Actual
884616600.002022-12-196028Budget
1491713689.002023-06-186056Actual
725311336.002022-11-186026Actual
2631567864.472024-05-176028Actual
3737925290.002025-03-186016Actual
5814300.002022-05-186063Budget
3601613386.002025-02-166073Actual
936227440.002023-01-166065Actual
3090460218.872024-09-176068Actual
169224336.002022-06-186036Actual
2477433584.002024-04-176064Actual
3613664584.002025-02-166015Actual
991130900.002023-01-166018Budget
1328559591.592023-04-186018Actual
1893815371.002023-10-186046Actual
712329200.002022-11-186065Budget
1516047568.632023-06-186068Actual
163093085.922023-07-1960511Actual
144474008.282023-05-1860612Actual
1808252145.002023-09-186067Actual
164281349.722023-07-1960212Actual
2099621901.002023-12-196046Actual
3539743909.482025-01-166028Actual
547617900.002022-09-186028Budget
1687732249.002023-08-186036Actual
1634113488.242023-07-1960611Actual
440829697.092022-08-186068Actual
3329515269.132024-11-1760411Actual
374069563.002025-03-186026Actual
1766852047.002023-09-186014Actual
1240217227.002023-04-186063Actual
600128280.002022-10-186065Actual
1994030391.002023-11-186036Actual
1047833810.002023-02-166065Actual
2654913994.642024-05-1760611Actual
102386486.002023-02-166073Actual
1573043997.002023-07-196065Actual
553223757.582022-09-186068Actual
791816000.002022-12-196063Actual
3562924313.982025-01-1660611Actual
944624102.002023-01-166016Actual
2942821642.002024-08-176016Actual
916945100.002023-01-166014Budget
660117900.002022-10-186028Budget
3710648128.002025-03-186063Actual
1412432980.482023-05-186028Actual
2082346644.002023-12-196015Actual
1587117406.002023-07-196046Actual
1220421328.752023-03-186028Actual
1183019016.002023-03-186046Actual
1614054906.652023-07-196068Actual
1701970324.002023-08-186017Actual
131544440.002022-06-186014Actual
323119274.172022-07-196028Actual
2747241400.342024-06-176068Actual
3101922902.252024-09-1760311Actual
2912271760.002024-08-176013Actual
255641196.532024-04-1760212Actual
62749700.002022-10-186056Budget
118515040.002022-06-186063Actual
1958187009.002023-11-186013Actual
3792826719.342025-03-1860611Actual
2289324639.002024-02-166016Actual
277614943.402024-06-1760212Actual
2871210879.692024-07-1860211Actual

Generated 2025-06-17 10:58:53.357 UTC