[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3666713895.702025-02-1360211Actual
851911830.002022-12-166056Actual
1358522963.002023-05-156073Actual
1516047568.632023-06-156068Actual
266103971.052024-05-1460112Actual
2524546209.522024-04-146028Actual
1814286439.062023-09-156018Actual
618027040.002022-10-156036Actual
2640825058.672024-05-1460111Actual
323215600.002022-07-166028Budget
1168523442.002023-03-156016Actual
285715600.002022-07-166046Actual
1160333120.002023-03-156065Actual
1569742383.002023-07-166015Actual
3214417750.032024-10-1460311Actual
2161383720.002024-01-136013Actual
1173412199.002023-03-156026Actual
1676247990.002023-08-156065Actual
2906329052.672024-07-1560613Actual
553223757.582022-09-156068Actual
3628429204.002025-02-136036Actual
567413720.002022-10-156063Actual
1893815371.002023-10-156046Actual
2720318897.002024-06-146046Actual
3259021114.002024-11-146073Actual
289134894.472024-07-1560212Actual
890019819.632022-12-166068Actual
137222700.002022-06-156064Budget
3324114047.832024-11-1460211Actual
174017200.002022-06-156046Budget
209427535.002023-12-166026Actual
1899420344.002023-10-156066Actual
561523100.002022-10-156013Actual
174601183.762023-08-1560212Actual
3887960776.462025-04-156068Actual
2232517367.042024-01-1360111Actual
3344740715.352024-11-1460612Actual
1056223800.002023-02-136016Budget
159519968.002022-06-156016Actual
2243820229.862024-01-1360611Actual
50089600.002022-09-156026Budget
3146618458.002024-10-146073Actual
3238124696.452024-10-1460113Actual
3583530989.552025-01-1360213Actual
1154540500.002023-03-156015Budget
3731955973.002025-03-156065Actual
1522023824.612023-06-1560111Actual
285817200.002022-07-166046Budget
473529760.002022-09-156064Actual
2859250252.022024-07-156028Actual
337020900.002022-08-156013Budget
328715700.002022-07-166068Budget
1314536700.002023-04-156017Budget
561620900.002022-10-156013Budget
936329200.002023-01-136065Budget
249544621.002024-04-146026Actual
3568923000.122025-01-1360112Actual
3101922902.252024-09-1460311Actual
113120020.002022-06-156013Actual
2017595137.702023-11-156018Actual
2403521901.002024-03-146066Actual
1450689580.002023-06-156013Actual
1459712318.002023-06-156073Actual
725311336.002022-11-156026Actual
2971897855.932024-08-146018Actual
1385725116.002023-05-156036Actual
1281323202.002023-04-156016Actual
3920039932.352025-04-1560612Actual
1793414466.002023-09-156046Actual
38849600.002022-08-156026Budget
3253145299.002024-11-146063Actual
2102214165.002023-12-166056Actual
321987329.622024-10-1460511Actual
1146138272.002023-03-156064Actual
1015617700.002023-02-136063Budget
1462547499.002023-06-156014Actual
243336108.322024-03-1460211Actual
2335812852.062024-02-1360311Actual
397914352.002022-08-156046Actual
2238013742.502024-01-1360311Actual
2610010388.002024-05-146056Actual
2105022152.002023-12-166066Actual
298666947.702024-08-1460211Actual
219436931.002024-01-136026Actual
3751725095.002025-03-156066Actual
3176115461.002024-10-146046Actual
6639700.002022-05-156056Budget
3834381282.002025-04-156014Actual
94429400.002022-05-156018Budget
1690316175.002023-08-156046Actual
3113828481.082024-09-1460112Actual
1154439376.002023-03-156015Actual
481832640.002022-09-156015Actual
1094735696.002023-02-136067Actual
1614054906.652023-07-166068Actual
131544440.002022-06-156014Actual
1717248021.672023-08-156068Actual
173413085.922023-08-1560511Actual
1533418321.312023-06-1560611Actual
1374033009.002023-05-156065Actual
1094632800.002023-02-136067Budget
594229000.002022-10-156015Budget
1291027209.002023-04-156036Actual
12674000.002022-06-156073Actual
3607659202.002025-02-136064Actual
2412653281.002024-03-146067Actual
367487481.752025-02-1360511Actual
151224960.002022-06-156065Actual
174894161.472023-08-1560612Actual
2344320993.702024-02-1360611Actual
2170412558.002024-01-136073Actual
192943181.672023-10-1560211Actual
3683818008.542025-02-1360112Actual
1207231556.002023-03-156067Actual
2220673391.842024-01-136018Actual
3480644436.002025-01-136063Actual
2176431717.002024-01-136064Actual
3498666447.002025-01-136015Actual
1415646662.562023-05-156068Actual
2921421114.002024-08-146073Actual
2915548300.002024-08-146063Actual
1273029300.002023-04-156065Budget
3837652118.002025-04-156064Actual
3669420229.862025-02-1360311Actual
2676043642.422024-05-1460613Actual
586027400.002022-10-156064Budget
884525697.012022-12-166028Actual
753539100.002022-11-156017Budget
2634658350.652024-05-146068Actual
2862448788.352024-07-156068Actual
725410100.002022-11-156026Budget
3274457587.002024-11-146065Actual
1080820600.002023-02-136066Budget
6629984.002022-05-156056Actual
1320332800.002023-04-156067Budget
772218546.882022-11-156028Actual
351068413.002025-01-136026Actual
2808981282.002024-07-156014Actual
2085541262.002023-12-166065Actual
198328200.002022-06-156067Budget
865639100.002022-12-166017Budget
534526700.002022-09-156067Budget
2747241400.342024-06-146068Actual
2527744850.402024-04-146068Actual
832725506.002022-12-166016Actual
215543404.012023-12-1660612Actual
2631567864.472024-05-146028Actual
547617900.002022-09-156028Budget
1183019016.002023-03-156046Actual
449120460.002022-09-156013Actual
3536993325.552025-01-136018Actual
1259034400.002023-04-156064Budget
1089143700.002023-02-136017Actual
199129745.002023-11-156026Actual
3312150739.912024-11-146028Actual
3784320840.512025-03-1560311Actual
3613664584.002025-02-136015Actual
665823031.812022-10-156068Actual
2753233666.282024-06-1460111Actual
2262155614.002024-02-136063Actual
622816000.002022-10-156046Budget
2894533913.092024-07-1560612Actual
1412432980.482023-05-156028Actual
3280428159.002024-11-146016Actual
2383839154.002024-03-146065Actual
283016659.002024-07-156026Actual
857418018.002022-12-166066Actual
309927940.272024-09-1460211Actual
1403459202.002023-05-156067Actual
2888529361.942024-07-1560112Actual
2324349380.792024-02-136068Actual
2061082524.002023-12-166013Actual
1089036700.002023-02-136017Budget
3518611689.002025-01-136056Actual
898420460.002023-01-136013Actual
2838114168.002024-07-156056Actual
3015930989.552024-08-1460213Actual
2029420707.532023-11-1560111Actual
553316000.002022-09-156068Budget
879846667.102022-12-166018Actual
3477374382.002025-01-136013Actual
355746640.002022-08-156014Actual
163093085.922023-07-1660511Actual
936227440.002023-01-136065Actual
158174922.002023-07-166026Actual
1127417296.002023-03-156063Actual
1234428100.002023-04-156013Budget
362566943.002025-02-136026Actual
416630080.002022-08-156017Actual
235333149.752024-02-1360612Actual
1917459800.682023-10-156028Actual
2646313275.472024-05-1460311Actual
5814300.002022-05-156063Budget
2099621901.002023-12-166046Actual
294557722.002024-08-146026Actual
3338719574.532024-11-1460112Actual
435331818.342022-08-156028Actual
1799024613.002023-09-156066Actual
2613115195.002024-05-146066Actual
398016000.002022-08-156046Budget
968918100.002023-01-136066Budget
1602056810.002023-07-166067Actual
641234000.002022-10-156017Budget
2498229009.002024-04-146036Actual
3202960776.462024-10-146068Actual
3465729698.302024-12-1560113Actual
113565060.002023-03-156073Actual
144181170.992023-05-1560212Actual
2649012282.902024-05-1460411Actual
3858425502.002025-04-156036Actual
898320900.002023-01-136013Budget
148379142.002023-06-156026Actual
3415753130.002024-12-156067Actual
3604481282.002025-02-136014Actual
1140351612.002023-03-156014Actual
1926624492.702023-10-1560111Actual
253653435.932024-04-1460211Actual
2114250232.002023-12-166067Actual
99215600.002022-05-156028Budget
1471744894.002023-06-156015Actual
33131600.002022-05-156015Budget
3766893674.042025-03-156018Actual
281123000.002022-07-166036Budget
344457558.352024-12-1560511Actual
390483741.252025-04-1560511Actual
2580366468.002024-05-146014Actual
647129400.002022-10-156067Actual
1589715371.002023-07-166056Actual
2011545926.002023-11-156067Actual
660117900.002022-10-156028Budget
1234325806.002023-04-156013Actual
879730900.002022-12-166018Budget
2240713869.102024-01-1360411Actual
2593144078.002024-05-146065Actual
3695731635.172025-02-1360113Actual
304236400.002022-07-166017Actual
679714800.002022-11-156063Budget
958914170.002023-01-136046Actual
3090460218.872024-09-146068Actual
1034134400.002023-02-136064Budget
487628000.002022-09-156065Actual
1267343056.002023-04-156015Actual
2832927769.002024-07-156036Actual
3663935880.152025-02-1360111Actual
378973702.962025-03-1560511Actual
3875954648.002025-04-156067Actual
3332727787.452024-11-1460611Actual
296018000.002022-07-166066Budget

Generated 2025-06-14 20:07:20.595 UTC