[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1731413106.322023-08-1560411Actual
847215600.002022-12-166046Budget
454813500.002022-09-156063Budget
818631000.002022-12-166015Budget
27412105381.832024-06-146018Actual
3063514823.002024-09-146046Actual
1320232844.002023-04-156067Actual
3243933572.052024-10-1460613Actual
3746016470.002025-03-156046Actual
2465554418.002024-04-146063Actual
3199747324.692024-10-146028Actual
698330100.002022-11-156064Budget
613111232.002022-10-156026Actual
1415520.002022-05-156073Actual
33131600.002022-05-156015Budget
3338719574.532024-11-1460112Actual
211415600.002022-06-156028Budget
1758159202.002023-09-156063Actual
1394021022.002023-05-156066Actual
260205912.002024-05-146026Actual
2214663388.002024-01-136067Actual
2197130391.002024-01-136036Actual
1140450900.002023-03-156014Budget
182893054.012023-09-1560211Actual
2796968310.002024-07-156013Actual
857418018.002022-12-166066Actual
96378700.002023-01-136056Budget
3527679488.002025-01-136017Actual
904014560.002023-01-136063Actual
2223440773.052024-01-136028Actual
2577517402.002024-05-146073Actual
1113419100.002023-02-136068Budget
2061082524.002023-12-166013Actual
344457558.352024-12-1560511Actual
430636400.002022-08-156018Budget
1462547499.002023-06-156014Actual
2011545926.002023-11-156067Actual
3131529698.302024-09-1460613Actual
3321340461.092024-11-1460111Actual
3926022275.352025-04-1560113Actual
3884739309.392025-04-156028Actual
1364539647.002023-05-156064Actual
148379142.002023-06-156026Actual
810329120.002022-12-166064Actual
1207332800.002023-03-156067Budget
172879733.922023-08-1560311Actual
2974645861.032024-08-146028Actual
1557619734.002023-07-166073Actual
117339300.002023-03-156026Budget
1573043997.002023-07-166065Actual
1855295680.002023-10-156013Actual
3222923589.502024-10-1460611Actual
184418000.002022-06-156066Budget
3034017595.002024-09-146073Actual
239254671.002024-03-146026Actual
62759568.002022-10-156056Actual
281123000.002022-07-166036Budget
2294829838.002024-02-136036Actual
3187786020.002024-10-146017Actual
890019819.632022-12-166068Actual
38849600.002022-08-156026Budget
3069217728.002024-09-146066Actual
183439733.922023-09-1560411Actual
265172655.062024-05-1460511Actual
3822369069.002025-04-156013Actual
3863615018.002025-04-156056Actual
94937878.002023-01-136026Actual
1663653058.002023-08-156014Actual
954326780.002023-01-136036Actual
198328200.002022-06-156067Budget
46298640.002022-09-156073Actual
890115200.002022-12-166068Budget
3707380454.002025-03-156013Actual
169323000.002022-06-156036Budget
1967222245.002023-11-156073Actual
2787953263.652024-06-1460213Actual
1385725116.002023-05-156036Actual
1672946868.002023-08-156015Actual
528934000.002022-09-156017Budget
1430010402.022023-05-1560411Actual
2640825058.672024-05-1460111Actual
1370751308.002023-05-156015Actual
151224960.002022-06-156065Actual
1010027830.002023-02-136013Actual
17548105248.002023-09-156013Actual
174017200.002022-06-156046Budget
195223404.012023-10-1560612Actual
2900522275.352024-07-1560113Actual
61329600.002022-10-156026Budget
3294221872.002024-11-146066Actual
655336400.002022-10-156018Budget
1333416000.002023-04-156028Budget
2850452118.002024-07-156067Actual
2681975900.002024-06-146013Actual
449120460.002022-09-156013Actual
1306120600.002023-04-156066Budget
383522464.002022-08-156016Actual
2533723379.922024-04-1460111Actual
285817200.002022-07-166046Budget
977339100.002023-01-136017Budget
3128531635.172024-09-1460213Actual
3731955973.002025-03-156065Actual
865734880.002022-12-166017Actual
3087240563.962024-09-146028Actual
205513856.152023-11-1560612Actual
3066113637.002024-09-146056Actual
2712224865.002024-06-146016Actual
5814300.002022-05-156063Budget
16437410.002022-06-156026Actual
3798819378.782025-03-1560112Actual
1295722604.002023-04-156046Actual
3471430343.922024-12-1560613Actual
898420460.002023-01-136013Actual
2091520796.002023-12-166016Actual
1089143700.002023-02-136017Actual
3861015142.002025-04-156046Actual
3896715727.652025-04-1560211Actual
1602056810.002023-07-166067Actual
46308100.002022-09-156073Budget
2335812852.062024-02-1360311Actual
542836400.002022-09-156018Budget
1281323202.002023-04-156016Actual
1533418321.312023-06-1560611Actual
510316000.002022-09-156046Budget
1940617367.042023-10-1560611Actual
871427200.002022-12-166067Budget
304336600.002022-07-166017Budget
2182453775.002024-01-136015Actual
632914820.002022-10-156066Actual
204951985.902023-11-1560112Actual
283016659.002024-07-156026Actual
3365647334.002024-12-156063Actual
3507924634.002025-01-136016Actual
2020355450.602023-11-156028Actual
1961361175.002023-11-156063Actual
245062545.492024-03-1460112Actual
1917459800.682023-10-156028Actual
2170412558.002024-01-136073Actual
1579026623.002023-07-166016Actual
2722911370.002024-06-146056Actual
2691116905.002024-06-146073Actual
1465734283.002023-06-156064Actual
665916000.002022-10-156068Budget
1281423800.002023-04-156016Budget
1075211800.002023-02-136056Budget
50078112.002022-09-156026Actual
712228560.002022-11-156065Actual
3403513035.002024-12-156056Actual
977242800.002023-01-136017Actual
2383839154.002024-03-146065Actual
3672116186.172025-02-1360411Actual
3604481282.002025-02-136014Actual
1070620600.002023-02-136046Budget
496018600.002022-09-156016Budget
2862448788.352024-07-156068Actual
1888410649.002023-10-156026Actual
505723400.002022-09-156036Budget
2547714632.952024-04-1460611Actual
1584529838.002023-07-166036Actual
152759447.742023-06-1560311Actual
1267240500.002023-04-156015Budget
720624336.002022-11-156016Actual
243942680.002022-07-166014Actual
26287123042.772024-05-146018Actual
29059700.002022-07-166056Budget
1717248021.672023-08-156068Actual
204036362.582023-11-1560511Actual
402610192.002022-08-156056Actual
1178328500.002023-03-156036Budget
1258938272.002023-04-156064Actual
547617900.002022-09-156028Budget
2646313275.472024-05-1460311Actual
1560453563.002023-07-166014Actual
1333326763.702023-04-156028Actual
3060925768.002024-09-146036Actual
2589857641.002024-05-146015Actual
3400916470.002024-12-156046Actual
1723214314.862023-08-1560111Actual
1358522963.002023-05-156073Actual
174894161.472023-08-1560612Actual
3831512558.002025-04-156073Actual
608419656.002022-10-156016Actual
2806118975.002024-07-156073Actual
553223757.582022-09-156068Actual
1127417296.002023-03-156063Actual
253653435.932024-04-1460211Actual
712329200.002022-11-156065Budget
3595747093.002025-02-136063Actual
94429400.002022-05-156018Budget
1899420344.002023-10-156066Actual
542760000.682022-09-156018Actual
3101922902.252024-09-1460311Actual
159619800.002022-06-156016Budget
2758723360.772024-06-1460311Actual
367487481.752025-02-1360511Actual
1160229300.002023-03-156065Budget
1215560218.872023-03-156018Actual
244143372.102024-03-1460511Actual
3398328903.002024-12-156036Actual
1146234400.002023-03-156064Budget
2226535879.022024-01-136068Actual
510414040.002022-09-156046Actual
118779598.002023-03-156056Actual
2971897855.932024-08-146018Actual
3866723714.002025-04-156066Actual
1234325806.002023-04-156013Actual
2747241400.342024-06-146068Actual
323119274.172022-07-166028Actual
2173252241.002024-01-136014Actual
585923280.002022-10-156064Actual
1425000.002022-05-156073Budget
884525697.012022-12-166028Actual
991260000.682023-01-136018Actual
2330315110.622024-02-1360111Actual
1817038054.822023-09-156028Actual
2753233666.282024-06-1460111Actual
304236400.002022-07-166017Actual
2613115195.002024-05-146066Actual
449220900.002022-09-156013Budget
408417400.002022-08-156066Budget
2185635880.002024-01-136065Actual
23915940.002022-07-166073Actual
954228300.002023-01-136036Budget
3344740715.352024-11-1460612Actual
276417788.142024-06-1460511Actual
1522023824.612023-06-1560111Actual
2717726565.002024-06-146036Actual
57568100.002022-10-156073Budget
3810823970.122025-03-1560113Actual
2037613232.922023-11-1560411Actual
1207231556.002023-03-156067Actual
3489383628.002025-01-136014Actual
3792826719.342025-03-1560611Actual
842427560.002022-12-166036Actual
253929447.742024-04-1460311Actual
3253145299.002024-11-146063Actual
271499882.002024-06-146026Actual
355849000.002022-08-156014Budget
1015515939.002023-02-136063Actual
233319829.672024-02-1360211Actual
162559543.492023-07-1660311Actual
2444618512.812024-03-1460611Actual
12685000.002022-06-156073Budget
2099621901.002023-12-166046Actual
2950916825.002024-08-146046Actual
3557117940.462025-01-1360411Actual
1220421328.752023-03-156028Actual
2521796677.122024-04-146018Actual

Generated 2025-06-14 14:56:13.480 UTC