[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3049449639.002024-09-126065Actual
2017595137.702023-11-136018Actual
2082346644.002023-12-146015Actual
1349180730.002023-05-136013Actual
2871210879.692024-07-1360211Actual
1390915070.002023-05-136056Actual
3471430343.922024-12-1360613Actual
1370751308.002023-05-136015Actual
916945100.002023-01-116014Budget
772218546.882022-11-136028Actual
290410400.002022-07-146056Actual
1602056810.002023-07-146067Actual
1201434960.002023-03-136017Actual
2214663388.002024-01-116067Actual
2471411362.002024-04-126073Actual
26287123042.772024-05-126018Actual
118515040.002022-06-136063Actual
3778830841.762025-03-1360111Actual
117339300.002023-03-136026Budget
217024000.012022-06-136068Actual
1589715371.002023-07-146056Actual
3583530989.552025-01-1160213Actual
1173412199.002023-03-136026Actual
159519968.002022-06-136016Actual
3374377004.002024-12-136014Actual
1295820600.002023-04-136046Budget
35096480.002022-08-136073Actual
1785324865.002023-09-136016Actual
2220673391.842024-01-116018Actual
1080820600.002023-02-116066Budget
1314435328.002023-04-136017Actual
2102214165.002023-12-146056Actual
810329120.002022-12-146064Actual
982927200.002023-01-116067Budget
36519100504.472025-02-116018Actual
1352468411.002023-05-136063Actual
3238124696.452024-10-1260113Actual
2631567864.472024-05-126028Actual
1764011122.002023-09-136073Actual
3557117940.462025-01-1160411Actual
203496680.672023-11-1360311Actual
730227560.002022-11-136036Actual
1160229300.002023-03-136065Budget
786120900.002022-12-146013Budget
2942821642.002024-08-126016Actual
27626600.002022-07-146026Budget
3439122215.002024-12-1360311Actual
2787953263.652024-06-1260213Actual
1234428100.002023-04-136013Budget
206629400.002022-06-136018Budget
249324240.002022-07-146064Actual
2785216141.902024-06-1260113Actual
944524800.002023-01-116016Budget
80005400.002022-12-146073Actual
3746016470.002025-03-136046Actual
2827424706.002024-07-136016Actual
712228560.002022-11-136065Actual
3787024275.682025-03-1360411Actual
594329760.002022-10-136015Actual
1121728100.002023-03-136013Budget
995916600.002023-01-116028Budget
3798819378.782025-03-1360112Actual
1168623800.002023-03-136016Budget
154253512.532023-06-1360612Actual
375231680.002022-08-136065Actual
369828000.002022-08-136015Actual
1705243534.002023-08-136067Actual
561523100.002022-10-136013Actual
1339134151.722023-04-136068Actual
3217117176.612024-10-1260411Actual
3392824971.002024-12-136016Actual
567413720.002022-10-136063Actual
2912271760.002024-08-126013Actual
416630080.002022-08-136017Actual
323119274.172022-07-146028Actual
174894161.472023-08-1360612Actual
879846667.102022-12-146018Actual
260205912.002024-05-126026Actual
3748615160.002025-03-136056Actual
1560453563.002023-07-146014Actual
884616600.002022-12-146028Budget
3211716337.232024-10-1260211Actual
534526700.002022-09-136067Budget
1891224865.002023-10-136036Actual
3604481282.002025-02-116014Actual
810430100.002022-12-146064Budget
3096431261.982024-09-1260111Actual
378973702.962025-03-1360511Actual
1504064584.002023-06-136067Actual
467849000.002022-09-136014Budget
68806000.002022-11-136073Actual
553316000.002022-09-136068Budget
5206600.002022-05-136026Budget
622719474.002022-10-136046Actual
3521719340.002025-01-116066Actual
2226535879.022024-01-116068Actual
454713020.002022-09-136063Actual
152759447.742023-06-1360311Actual
1306221349.002023-04-136066Actual
2202310850.002024-01-116056Actual
3595747093.002025-02-116063Actual
80237080.002022-05-136017Actual
249544621.002024-04-126026Actual
96367644.002023-01-116056Actual
422225480.002022-08-136067Actual
679714800.002022-11-136063Budget
2672957177.762024-05-1260213Actual
1220421328.752023-03-136028Actual
1385725116.002023-05-136036Actual
3825642608.002025-04-136063Actual
3804841106.842025-03-1360612Actual
2140413614.842023-12-1460411Actual
3810823970.122025-03-1360113Actual
2294829838.002024-02-116036Actual
124839752.002023-04-136073Actual
804849440.002022-12-146014Actual
2132216381.922023-12-1460111Actual
211322789.382022-06-136028Actual
2989325192.722024-08-1260311Actual
534423520.002022-09-136067Actual
2613115195.002024-05-126066Actual
3274457587.002024-11-126065Actual
1651696876.002023-08-136013Actual
1654964584.002023-08-136063Actual
698428280.002022-11-136064Actual
1178232890.002023-03-136036Actual
430636400.002022-08-136018Budget
1717248021.672023-08-136068Actual
753539100.002022-11-136017Budget
3063514823.002024-09-126046Actual
1300415997.002023-04-136056Actual
1094735696.002023-02-116067Actual
151326400.002022-06-136065Budget
1840213869.102023-09-1360611Actual
3548937788.702025-01-1160111Actual
2297415973.002024-02-116046Actual
641234000.002022-10-136017Budget
1489115371.002023-06-136046Actual
3158763342.002024-10-126015Actual
1121828704.002023-03-136013Actual
3636721429.002025-02-116066Actual
2856498274.122024-07-136018Actual
50089600.002022-09-136026Budget
3536993325.552025-01-116018Actual
1075211800.002023-02-116056Budget
1999211051.002023-11-136056Actual
164572799.752023-07-1460612Actual
2223440773.052024-01-116028Actual
285817200.002022-07-146046Budget
199129745.002023-11-136026Actual
1690316175.002023-08-136046Actual
1814286439.062023-09-136018Actual
3751725095.002025-03-136066Actual
1926624492.702023-10-1360111Actual
142462959.322023-05-1360211Actual
2262155614.002024-02-116063Actual
996031212.272023-01-116028Actual
1471744894.002023-06-136015Actual
192639240.002022-06-136017Actual
3312150739.912024-11-126028Actual
1168523442.002023-03-136016Actual
1425000.002022-05-136073Budget
505723400.002022-09-136036Budget
383618600.002022-08-136016Budget
837510100.002022-12-146026Budget
184316692.002022-06-136066Actual
3480644436.002025-01-116063Actual
3899413895.702025-04-1360311Actual
153942099.732023-06-1360112Actual
3249874624.002024-11-126013Actual
99215600.002022-05-136028Budget
520516380.002022-09-136066Actual
2173252241.002024-01-116014Actual
1314536700.002023-04-136017Budget
2146313232.922023-12-1460611Actual
35108100.002022-08-136073Budget
2085541262.002023-12-146065Actual
1412432980.482023-05-136028Actual
1610842132.172023-07-146028Actual
1160333120.002023-03-136065Actual
138298138.002023-05-136026Actual
205513856.152023-11-1360612Actual
1430010402.022023-05-1360411Actual
865639100.002022-12-146017Budget
2374536149.002024-03-126064Actual
1065928500.002023-02-116036Budget
1154439376.002023-03-136015Actual
193756934.932023-10-1360511Actual
547530000.132022-09-136028Actual
1500777500.002023-06-136017Actual
3350726391.222024-11-1260113Actual
2753233666.282024-06-1260111Actual
1380223860.002023-05-136016Actual
378168245.592025-03-1360211Actual
851911830.002022-12-146056Actual
209427535.002023-12-146026Actual
2599316521.002024-05-126016Actual
1056123442.002023-02-116016Actual
3406520066.002024-12-136066Actual
1982538033.002023-11-136065Actual
1207231556.002023-03-136067Actual
1028649082.002023-02-116014Actual
1207332800.002023-03-136067Budget
1409687254.222023-05-136018Actual
3243933572.052024-10-1260613Actual
3353429375.482024-11-1260213Actual
1320332800.002023-04-136067Budget
1295722604.002023-04-136046Actual
3728658995.002025-03-136015Actual
1182920600.002023-03-136046Budget
183168875.392023-09-1360311Actual
2170412558.002024-01-116073Actual
706731000.002022-11-136015Budget
3303353820.002024-11-126067Actual
380165285.962025-03-1360212Actual
647026700.002022-10-136067Budget
296018000.002022-07-146066Budget
2900522275.352024-07-1360113Actual
1178328500.002023-03-136036Budget
3465729698.302024-12-1360113Actual
3459741498.342024-12-1360612Actual
633017400.002022-10-136066Budget
244143372.102024-03-1260511Actual
2268022245.002024-02-116073Actual
3294221872.002024-11-126066Actual
777915200.002022-11-136068Budget
3501941897.002025-01-116065Actual
1253250900.002023-04-136014Budget
3176115461.002024-10-126046Actual
3152752118.002024-10-126064Actual
169224336.002022-06-136036Actual
1009928100.002023-02-116013Budget
954228300.002023-01-116036Budget
2020355450.602023-11-136028Actual
158174922.002023-07-146026Actual
3766893674.042025-03-136018Actual
706627160.002022-11-136015Actual
3377660720.002024-12-136064Actual
3914024712.922025-04-1360112Actual
225293894.452024-01-1160612Actual
2862448788.352024-07-136068Actual
144181170.992023-05-1360212Actual
3477374382.002025-01-116013Actual
344457558.352024-12-1360511Actual
1306120600.002023-04-136066Budget
1660822484.002023-08-136073Actual
1042436800.002023-02-116015Actual
449220900.002022-09-136013Budget

Generated 2025-06-12 06:18:34.527 UTC