[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2114250232.002023-12-146067Actual
1240217227.002023-04-136063Actual
206629400.002022-06-136018Budget
209427535.002023-12-146026Actual
1380223860.002023-05-136016Actual
3015930989.552024-08-1260213Actual
80336600.002022-05-136017Budget
3628429204.002025-02-116036Actual
383522464.002022-08-136016Actual
243942680.002022-07-146014Actual
344457558.352024-12-1360511Actual
260205912.002024-05-126026Actual
1267343056.002023-04-136015Actual
1352468411.002023-05-136063Actual
791714800.002022-12-146063Budget
408417400.002022-08-136066Budget
1300415997.002023-04-136056Actual
3315350739.912024-11-126068Actual
3214417750.032024-10-1260311Actual
3586629698.302025-01-1160613Actual
871525480.002022-12-146067Actual
991260000.682023-01-116018Actual
528833280.002022-09-136017Actual
249422700.002022-07-146064Budget
27626600.002022-07-146026Budget
2500815672.002024-04-126046Actual
1113527878.872023-02-116068Actual
137222700.002022-06-136064Budget
2312361594.002024-02-116067Actual
244143372.102024-03-1260511Actual
266423971.052024-05-1260612Actual
1620021375.632023-07-1460111Actual
1259034400.002023-04-136064Budget
393323400.002022-08-136036Budget
1234325806.002023-04-136013Actual
1979250815.002023-11-136015Actual
3480644436.002025-01-116063Actual
3096431261.982024-09-1260111Actual
2324349380.792024-02-116068Actual
102377200.002023-02-116073Budget
138298138.002023-05-136026Actual
2992019467.082024-08-1260411Actual
199129745.002023-11-136026Actual
1491713689.002023-06-136056Actual
1714032980.482023-08-136028Actual
1001630909.232023-01-116068Actual
3530963388.002025-01-116067Actual
1370751308.002023-05-136015Actual
281024180.002022-07-146036Actual
3527679488.002025-01-116017Actual
255942342.292024-04-1260612Actual
515110400.002022-09-136056Actual
1403459202.002023-05-136067Actual
1790827427.002023-09-136036Actual
2102214165.002023-12-146056Actual
2097030742.002023-12-146036Actual
1462547499.002023-06-136014Actual
1692911930.002023-08-136056Actual
3601613386.002025-02-116073Actual
1500777500.002023-06-136017Actual
3884739309.392025-04-136028Actual
342714400.002022-08-136063Actual
2082346644.002023-12-146015Actual
1295722604.002023-04-136046Actual
1988521700.002023-11-136016Actual
1390915070.002023-05-136056Actual
1333326763.702023-04-136028Actual
2232517367.042024-01-1160111Actual
2008259202.002023-11-136017Actual
613111232.002022-10-136026Actual
2220673391.842024-01-116018Actual
2568186112.002024-05-126013Actual
3507924634.002025-01-116016Actual
391689788.182025-04-1360212Actual
2135010307.332023-12-1460211Actual
665823031.812022-10-136068Actual
1705243534.002023-08-136067Actual
5814300.002022-05-136063Budget
618027040.002022-10-136036Actual
3371518113.002024-12-136073Actual
2850452118.002024-07-136067Actual
3344740715.352024-11-1260612Actual
1891224865.002023-10-136036Actual
1516047568.632023-06-136068Actual
3872680224.002025-04-136017Actual
2303121022.002024-02-116066Actual
408321424.002022-08-136066Actual
1226019100.002023-03-136068Budget
158174922.002023-07-146026Actual
99124969.732022-05-136028Actual
1240117700.002023-04-136063Budget
3456510277.552024-12-1360212Actual
113565060.002023-03-136073Actual
2483441576.002024-04-126015Actual
1584529838.002023-07-146036Actual
3604481282.002025-02-116014Actual
1281423800.002023-04-136016Budget
3168027273.002024-10-126016Actual
3125816141.902024-09-1260113Actual
3288517356.002024-11-126046Actual
1885721022.002023-10-136016Actual
759132640.002022-11-136067Actual
1207332800.002023-03-136067Budget
203496680.672023-11-1360311Actual
17867878.002022-06-136056Actual
318429400.002022-07-146018Budget
2950916825.002024-08-126046Actual
318344606.462022-07-146018Actual
2868435383.332024-07-1360111Actual
865734880.002022-12-146017Actual
3778830841.762025-03-1360111Actual
3090460218.872024-09-126068Actual
203226934.932023-11-1360211Actual
435417900.002022-08-136028Budget
174017200.002022-06-136046Budget
342813500.002022-08-136063Budget
2438713106.322024-03-1260411Actual
2787953263.652024-06-1260213Actual
674120900.002022-11-136013Budget
38849600.002022-08-136026Budget
3424555200.592024-12-136028Actual
2002320294.002023-11-136066Actual
2812152992.002024-07-136064Actual
2906329052.672024-07-1360613Actual
1306120600.002023-04-136066Budget
3374377004.002024-12-136014Actual
3683818008.542025-02-1160112Actual
3542954085.422025-01-116068Actual
930932000.002023-01-116015Actual
276417788.142024-06-1260511Actual
534423520.002022-09-136067Actual
3421783358.692024-12-136018Actual
824429200.002022-12-146065Budget
454713020.002022-09-136063Actual
283016659.002024-07-136026Actual
1328642800.002023-04-136018Budget
1339134151.722023-04-136068Actual
842427560.002022-12-146036Actual
679714800.002022-11-136063Budget
148379142.002023-06-136026Actual
2583648510.002024-05-126064Actual
5197800.002022-05-136026Actual
2400514165.002024-03-126056Actual
1187611800.002023-03-136056Budget
730328300.002022-11-136036Budget
1820154364.222023-09-136068Actual
600028800.002022-10-136065Budget
1421820229.862023-05-1360111Actual
183703341.252023-09-1360511Actual
786219800.002022-12-146013Actual
2593144078.002024-05-126065Actual
264369727.542024-05-1260211Actual
1888410649.002023-10-136026Actual
3249874624.002024-11-126013Actual
1075311362.002023-02-116056Actual
257629440.002022-07-146015Actual
585923280.002022-10-136064Actual
1349180730.002023-05-136013Actual
3046161438.002024-09-126015Actual
1400162790.002023-05-136017Actual
2915548300.002024-08-126063Actual
2956621642.002024-08-126066Actual
3574837191.882025-01-1160612Actual
3222923589.502024-10-1260611Actual
2619293288.002024-05-126017Actual
154253512.532023-06-1360612Actual
12685000.002022-06-136073Budget
454813500.002022-09-136063Budget
496018600.002022-09-136016Budget
1608082361.712023-07-146018Actual
287933627.422024-07-1360511Actual
2164558006.002024-01-116063Actual
1999211051.002023-11-136056Actual
824527440.002022-12-146065Actual
2962571162.002024-08-126017Actual
2137713232.922023-12-1460311Actual
193215980.662023-10-1360311Actual
1160229300.002023-03-136065Budget
712228560.002022-11-136065Actual
904014560.002023-01-116063Actual
2735256810.002024-06-126067Actual
355984084.882025-01-1160511Actual
1320232844.002023-04-136067Actual
298666947.702024-08-1260211Actual
144474008.282023-05-1360612Actual
3931841965.192025-04-1360613Actual
3669420229.862025-02-1160311Actual
505625272.002022-09-136036Actual
85828840.002022-05-136067Actual
698330100.002022-11-136064Budget
2105022152.002023-12-146066Actual
1711282452.622023-08-136018Actual
3616949639.002025-02-116065Actual
655451818.712022-10-136018Actual
679815680.002022-11-136063Actual
2654913994.642024-05-1260611Actual
172606108.322023-08-1360211Actual
1374033009.002023-05-136065Actual
3633615585.002025-02-116056Actual
3769652970.252025-03-136028Actual
277614943.402024-06-1260212Actual
3187786020.002024-10-126017Actual
192736600.002022-06-136017Budget
310128200.002022-07-146067Budget
647129400.002022-10-136067Actual
2344320993.702024-02-1160611Actual
1548494723.002023-07-146013Actual
1047833810.002023-02-116065Actual
172879733.922023-08-1360311Actual
3707380454.002025-03-136013Actual
5206600.002022-05-136026Budget
1510091693.702023-06-136018Actual
2280145881.002024-02-116015Actual
2465554418.002024-04-126063Actual
99215600.002022-05-136028Budget
2335812852.062024-02-1160311Actual
106099300.002023-02-116026Budget
2205422152.002024-01-116066Actual
898320900.002023-01-116013Budget
128619300.002023-04-136026Budget
128629149.002023-04-136026Actual
168497761.002023-08-136026Actual
1867259315.002023-10-136014Actual
3748615160.002025-03-136056Actual
235032673.152024-02-1160112Actual
2712224865.002024-06-126016Actual
818631000.002022-12-146015Budget
1056223800.002023-02-116016Budget
1731413106.322023-08-1360411Actual
51509700.002022-09-136056Budget
2796968310.002024-07-136013Actual
153942099.732023-06-1360112Actual
1855295680.002023-10-136013Actual
243336108.322024-03-1260211Actual
94348000.462022-05-136018Actual
2761418894.732024-06-1260411Actual
1168623800.002023-03-136016Budget
194661234.822023-10-1360112Actual
1258938272.002023-04-136064Actual
2818150053.002024-07-136015Actual
3356445516.142024-11-1260613Actual
890019819.632022-12-146068Actual
339556943.002024-12-136026Actual
422326700.002022-08-136067Budget
520617400.002022-09-136066Budget
113557200.002023-03-136073Budget
1160333120.002023-03-136065Actual
225293894.452024-01-1160612Actual

Generated 2025-06-13 00:54:14.399 UTC