[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1705243534.002023-08-156067Actual
183439733.922023-09-1560411Actual
318344606.462022-07-166018Actual
1320232844.002023-04-156067Actual
2226535879.022024-01-136068Actual
3294221872.002024-11-146066Actual
295922672.002022-07-166066Actual
977242800.002023-01-136017Actual
56822698.002022-05-156036Actual
1113527878.872023-02-136068Actual
959015600.002023-01-136046Budget
61329600.002022-10-156026Budget
1973233272.002023-11-156064Actual
1333416000.002023-04-156028Budget
3261883030.002024-11-146014Actual
310128200.002022-07-166067Budget
118515040.002022-06-156063Actual
2927554142.002024-08-146064Actual
745218100.002022-11-156066Budget
2137713232.922023-12-1660311Actual
375231680.002022-08-156065Actual
2744055758.182024-06-146028Actual
473627400.002022-09-156064Budget
3701435508.932025-02-1360613Actual
61617200.002022-05-156046Budget
890115200.002022-12-166068Budget
3607659202.002025-02-136064Actual
982927200.002023-01-136067Budget
2283339961.002024-02-136065Actual
94429400.002022-05-156018Budget
277614943.402024-06-1460212Actual
50078112.002022-09-156026Actual
85188700.002022-12-166056Budget
1390915070.002023-05-156056Actual
2164558006.002024-01-136063Actual
1610842132.172023-07-166028Actual
2806118975.002024-07-156073Actual
1814286439.062023-09-156018Actual
26287123042.772024-05-146018Actual
276417788.142024-06-1460511Actual
3636721429.002025-02-136066Actual
257629440.002022-07-166015Actual
1065928500.002023-02-136036Budget
745115132.002022-11-156066Actual
3214417750.032024-10-1460311Actual
204036362.582023-11-1560511Actual
2693985284.002024-06-146014Actual
38625480.002022-05-156065Actual
3574837191.882025-01-1360612Actual
104715700.002022-05-156068Budget
144474008.282023-05-1560612Actual
1453867095.002023-06-156063Actual
2477433584.002024-04-146064Actual
2270853563.002024-02-136014Actual
3657952203.572025-02-136068Actual
1504064584.002023-06-156067Actual
3398328903.002024-12-156036Actual
791714800.002022-12-166063Budget
586027400.002022-10-156064Budget
235032673.152024-02-1360112Actual
2524546209.522024-04-146028Actual
3719384456.002025-03-156014Actual
2706249639.002024-06-146065Actual
2243820229.862024-01-1360611Actual
3861015142.002025-04-156046Actual
388310712.002022-08-156026Actual
164012367.822023-07-1660112Actual
1714032980.482023-08-156028Actual
2791046484.572024-06-1460613Actual
871427200.002022-12-166067Budget
80237080.002022-05-156017Actual
1306221349.002023-04-156066Actual
2232517367.042024-01-1360111Actual
3075172450.002024-09-146017Actual
2962571162.002024-08-146017Actual
85928200.002022-05-156067Budget
1920647115.602023-10-156068Actual
3424555200.592024-12-156028Actual
2838114168.002024-07-156056Actual
1089143700.002023-02-136017Actual
2547714632.952024-04-1460611Actual
2330315110.622024-02-1360111Actual
3468430343.922024-12-1560213Actual
3580816948.942025-01-1360113Actual
3914024712.922025-04-1560112Actual
1034228980.002023-02-136064Actual
142462959.322023-05-1560211Actual
2318378284.362024-02-136018Actual
128619300.002023-04-156026Budget
991260000.682023-01-136018Actual
1666935682.002023-08-156064Actual
2631567864.472024-05-146028Actual
102377200.002023-02-136073Budget
1328559591.592023-04-156018Actual
2607416411.002024-05-146046Actual
1173412199.002023-03-156026Actual
1258938272.002023-04-156064Actual
3822369069.002025-04-156013Actual
383618600.002022-08-156016Budget
2974645861.032024-08-146028Actual
344457558.352024-12-1560511Actual
3893934697.152025-04-1560111Actual
57558080.002022-10-156073Actual
182893054.012023-09-1560211Actual
1790827427.002023-09-156036Actual
225420200.002022-07-166013Budget
3101922902.252024-09-1460311Actual
3501941897.002025-01-136065Actual
1908656810.002023-10-156067Actual
2808981282.002024-07-156014Actual
832824800.002022-12-166016Budget
1234325806.002023-04-156013Actual
1634113488.242023-07-1660611Actual
2132216381.922023-12-1660111Actual
735015600.002022-11-156046Budget
1589715371.002023-07-166056Actual
2583648510.002024-05-146064Actual
1481022604.002023-06-156016Actual
3875954648.002025-04-156067Actual
996031212.272023-01-136028Actual
1273125392.002023-04-156065Actual
3592576797.002025-02-136013Actual
3787024275.682025-03-1560411Actual
1758159202.002023-09-156063Actual
1001715200.002023-01-136068Budget
57568100.002022-10-156073Budget
416630080.002022-08-156017Actual
547530000.132022-09-156028Actual
2400514165.002024-03-146056Actual
1494818687.002023-06-156066Actual
1300415997.002023-04-156056Actual
2037613232.922023-11-1560411Actual
46308100.002022-09-156073Budget
184316692.002022-06-156066Actual
2634658350.652024-05-146068Actual
777915200.002022-11-156068Budget
2462286112.002024-04-146013Actual
3542954085.422025-01-136068Actual
1421820229.862023-05-1560111Actual
71818000.002022-05-156066Budget
393220176.002022-08-156036Actual
235333149.752024-02-1360612Actual
2438713106.322024-03-1460411Actual
1267343056.002023-04-156015Actual
3140743953.002024-10-146063Actual
2832927769.002024-07-156036Actual
62749700.002022-10-156056Budget
3243933572.052024-10-1460613Actual
168497761.002023-08-156026Actual
1533418321.312023-06-1560611Actual
1056123442.002023-02-136016Actual
2191621022.002024-01-136016Actual
561620900.002022-10-156013Budget
1121728100.002023-03-156013Budget
1899420344.002023-10-156066Actual
3441818894.732024-12-1560411Actual
3548937788.702025-01-1360111Actual
309927940.272024-09-1460211Actual
2871210879.692024-07-1560211Actual
1234428100.002023-04-156013Budget
954228300.002023-01-136036Budget
229204822.002024-02-136026Actual
865734880.002022-12-166017Actual
2912271760.002024-08-146013Actual
408321424.002022-08-156066Actual
233319829.672024-02-1360211Actual
131640900.002022-06-156014Budget
842427560.002022-12-166036Actual
1579026623.002023-07-166016Actual
1462547499.002023-06-156014Actual
328715700.002022-07-166068Budget
30844106636.402024-09-146018Actual
2421446209.522024-03-146028Actual
1349180730.002023-05-156013Actual
734917654.002022-11-156046Actual
2903243579.262024-07-1560213Actual
369929000.002022-08-156015Budget
3187786020.002024-10-146017Actual
99124969.732022-05-156028Actual
2091520796.002023-12-166016Actual
824429200.002022-12-166065Budget
528934000.002022-09-156017Budget
1273029300.002023-04-156065Budget
1510091693.702023-06-156018Actual
3265153544.002024-11-146064Actual
3737925290.002025-03-156016Actual
3353429375.482024-11-1460213Actual
1075211800.002023-02-136056Budget
71717108.002022-05-156066Actual
304336600.002022-07-166017Budget
1723214314.862023-08-1560111Actual
3899413895.702025-04-1560311Actual
1207231556.002023-03-156067Actual
271319292.002022-07-166016Actual
3096431261.982024-09-1460111Actual
1701970324.002023-08-156017Actual
1491713689.002023-06-156056Actual
3374377004.002024-12-156014Actual
3908024582.072025-04-1560611Actual
1187611800.002023-03-156056Budget
1766852047.002023-09-156014Actual
786120900.002022-12-166013Budget
3131529698.302024-09-1460613Actual
890019819.632022-12-166068Actual
1226019100.002023-03-156068Budget
3887960776.462025-04-156068Actual
380165285.962025-03-1560212Actual
3492663986.002025-01-136064Actual
435331818.342022-08-156028Actual
3018930021.112024-08-1460613Actual
172606108.322023-08-1560211Actual
3400916470.002024-12-156046Actual
879730900.002022-12-166018Budget
311668809.432024-09-1460212Actual
1400162790.002023-05-156017Actual
323119274.172022-07-166028Actual
2409476783.002024-03-146017Actual
2726019977.002024-06-146066Actual
1127417296.002023-03-156063Actual
174331349.722023-08-1560112Actual
245632863.582024-03-1460612Actual
2818150053.002024-07-156015Actual
3036885652.002024-09-146014Actual
2300015672.002024-02-136056Actual
1146138272.002023-03-156064Actual
1820154364.222023-09-156068Actual
3332727787.452024-11-1460611Actual
2002320294.002023-11-156066Actual
3238124696.452024-10-1460113Actual
2176431717.002024-01-136064Actual
3066113637.002024-09-146056Actual
520516380.002022-09-156066Actual
1979250815.002023-11-156015Actual
467750880.002022-09-156014Actual
3329515269.132024-11-1460411Actual
2681975900.002024-06-146013Actual
1314435328.002023-04-156017Actual
2197130391.002024-01-136036Actual
323215600.002022-07-166028Budget
2950916825.002024-08-146046Actual
1154540500.002023-03-156015Budget
3769652970.252025-03-156028Actual
2868435383.332024-07-1560111Actual
1412432980.482023-05-156028Actual
772116600.002022-11-156028Budget
2593144078.002024-05-146065Actual
2085541262.002023-12-166065Actual
2161383720.002024-01-136013Actual

Generated 2025-06-14 04:52:42.643 UTC