[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1300415997.002023-04-126056Actual
378168245.592025-03-1260211Actual
35108100.002022-08-126073Budget
3731955973.002025-03-126065Actual
184418000.002022-06-126066Budget
318344606.462022-07-136018Actual
2289324639.002024-02-106016Actual
2037613232.922023-11-1260411Actual
3427644745.852024-12-126068Actual
117339300.002023-03-126026Budget
3920039932.352025-04-1260612Actual
214312895.492023-12-1360511Actual
3772857988.532025-03-126068Actual
2076336149.002023-12-136064Actual
837610088.002022-12-136026Actual
285817200.002022-07-136046Budget
1433113488.242023-05-1260611Actual
3822369069.002025-04-126013Actual
936227440.002023-01-106065Actual
1070620600.002023-02-106046Budget
219436931.002024-01-106026Actual
1421820229.862023-05-1260111Actual
2430517494.702024-03-1160111Actual
2868435383.332024-07-1260111Actual
47120800.002022-05-126016Actual
2604821839.002024-05-116036Actual
2953512769.002024-08-116056Actual
1160333120.002023-03-126065Actual
193215980.662023-10-1260311Actual
3119836800.382024-09-1160612Actual
3899413895.702025-04-1260311Actual
3069217728.002024-09-116066Actual
1560453563.002023-07-136014Actual
2731983674.002024-06-116017Actual
317076517.002024-10-116026Actual
91225300.002023-01-106073Budget
3926022275.352025-04-1260113Actual
1785324865.002023-09-126016Actual
3321340461.092024-11-1160111Actual
1300511800.002023-04-126056Budget
2085541262.002023-12-136065Actual
3383663176.002024-12-126015Actual
1154540500.002023-03-126015Budget
235333149.752024-02-1060612Actual
205221183.762023-11-1260212Actual
2593144078.002024-05-116065Actual
879846667.102022-12-136018Actual
520617400.002022-09-126066Budget
2471411362.002024-04-116073Actual
2515755434.002024-04-116067Actual
172606108.322023-08-1260211Actual
1140450900.002023-03-126014Budget
3365647334.002024-12-126063Actual
534526700.002022-09-126067Budget
1885721022.002023-10-126016Actual
3536993325.552025-01-106018Actual
1737317367.042023-08-1260611Actual
290410400.002022-07-136056Actual
3137475141.002024-10-116013Actual
174894161.472023-08-1260612Actual
2462286112.002024-04-116013Actual
818631000.002022-12-136015Budget
19040900.002022-05-126014Budget
245062545.492024-03-1160112Actual
2161383720.002024-01-106013Actual
968918100.002023-01-106066Budget
388310712.002022-08-126026Actual
2800247817.002024-07-126063Actual
1047929300.002023-02-106065Budget
1820154364.222023-09-126068Actual
2808981282.002024-07-126014Actual
1557619734.002023-07-136073Actual
1891224865.002023-10-126036Actual
3914024712.922025-04-1260112Actual
378973702.962025-03-1260511Actual
2330315110.622024-02-1060111Actual
184316692.002022-06-126066Actual
2232517367.042024-01-1060111Actual
374069563.002025-03-126026Actual
2506522856.002024-04-116066Actual
203496680.672023-11-1260311Actual
3852924298.002025-04-126016Actual
3040156810.002024-09-116064Actual
2303121022.002024-02-106066Actual
1333416000.002023-04-126028Budget
2324349380.792024-02-106068Actual
393220176.002022-08-126036Actual
871427200.002022-12-136067Budget
3928736719.482025-04-1260213Actual
3433639315.322024-12-1260111Actual
102386486.002023-02-106073Actual
730227560.002022-11-126036Actual
1295722604.002023-04-126046Actual
2205422152.002024-01-106066Actual
1028649082.002023-02-106014Actual
1253147564.002023-04-126014Actual
2223440773.052024-01-106028Actual
217115700.002022-06-126068Budget
1207231556.002023-03-126067Actual
249544621.002024-04-116026Actual
283016659.002024-07-126026Actual
2474257722.002024-04-116014Actual
1207332800.002023-03-126067Budget
2962571162.002024-08-116017Actual
174017200.002022-06-126046Budget
2465554418.002024-04-116063Actual
2521796677.122024-04-116018Actual
3324114047.832024-11-1160211Actual
1589715371.002023-07-136056Actual
2882521299.032024-07-1260611Actual
1415646662.562023-05-126068Actual
234123213.582024-02-1060511Actual
3453724223.552024-12-1260112Actual
2965856856.002024-08-116067Actual
3202960776.462024-10-116068Actual
505625272.002022-09-126036Actual
430544545.852022-08-126018Actual
1267343056.002023-04-126015Actual
3846953820.002025-04-126065Actual
567413720.002022-10-126063Actual
510316000.002022-09-126046Budget
2297415973.002024-02-106046Actual
1462547499.002023-06-126014Actual
3613664584.002025-02-106015Actual
600028800.002022-10-126065Budget
257629440.002022-07-136015Actual
145531600.002022-06-126015Budget
3018930021.112024-08-1160613Actual
3792826719.342025-03-1260611Actual
1080820600.002023-02-106066Budget
1253250900.002023-04-126014Budget
2309062192.002024-02-106017Actual
2503411051.002024-04-116056Actual
281024180.002022-07-136036Actual
1510091693.702023-06-126018Actual
2123046662.562023-12-136028Actual
3513428159.002025-01-106036Actual
2859250252.022024-07-126028Actual
1793414466.002023-09-126046Actual
2912271760.002024-08-116013Actual
328316730.002024-11-116026Actual
12674000.002022-06-126073Actual
936329200.002023-01-106065Budget
2744055758.182024-06-116028Actual
1015617700.002023-02-106063Budget
3176115461.002024-10-116046Actual
930831000.002023-01-106015Budget
1563733933.002023-07-136064Actual
1579026623.002023-07-136016Actual
1888410649.002023-10-126026Actual
725410100.002022-11-126026Budget
3748615160.002025-03-126056Actual
622816000.002022-10-126046Budget
553223757.582022-09-126068Actual
2924281144.002024-08-116014Actual
113565060.002023-03-126073Actual
1602056810.002023-07-136067Actual
2936849514.002024-08-116065Actual
159519968.002022-06-126016Actual
3149488274.002024-10-116014Actual
162559543.492023-07-1360311Actual
1201434960.002023-03-126017Actual
255641196.532024-04-1160212Actual
3501941897.002025-01-106065Actual
1094735696.002023-02-106067Actual
3447730841.762024-12-1260611Actual
3211716337.232024-10-1160211Actual
991260000.682023-01-106018Actual
3060925768.002024-09-116036Actual
46298640.002022-09-126073Actual
2654913994.642024-05-1160611Actual
810329120.002022-12-136064Actual
224981349.722024-01-1060112Actual
2114250232.002023-12-136067Actual
225420200.002022-07-136013Budget
337020900.002022-08-126013Budget
192639240.002022-06-126017Actual
3710648128.002025-03-126063Actual
1920647115.602023-10-126068Actual
1065829601.002023-02-106036Actual
266103971.052024-05-1160112Actual
152759447.742023-06-1260311Actual
3698430666.742025-02-1060213Actual
1339019100.002023-04-126068Budget
29059700.002022-07-136056Budget
2403521901.002024-03-116066Actual
3887960776.462025-04-126068Actual
1306120600.002023-04-126066Budget
3837652118.002025-04-126064Actual
2011545926.002023-11-126067Actual
203226934.932023-11-1260211Actual
706731000.002022-11-126015Budget
884616600.002022-12-136028Budget
1988521700.002023-11-126016Actual
1075211800.002023-02-106056Budget
24533668.862024-03-1160212Actual
1690316175.002023-08-126046Actual
496018600.002022-09-126016Budget
745218100.002022-11-126066Budget
1127317700.002023-03-126063Budget
2421446209.522024-03-116028Actual
2915548300.002024-08-116063Actual
118614300.002022-06-126063Budget
164281349.722023-07-1360212Actual
99215600.002022-05-126028Budget
1573043997.002023-07-136065Actual
2097030742.002023-12-136036Actual
2023453820.272023-11-126068Actual
3507924634.002025-01-106016Actual
857318100.002022-12-136066Budget
1917459800.682023-10-126028Actual
515110400.002022-09-126056Actual
173918564.002022-06-126046Actual
3663935880.152025-02-1060111Actual
2486740365.002024-04-116065Actual
143911909.312023-05-1260112Actual
3371518113.002024-12-126073Actual
2992019467.082024-08-1160411Actual
5197800.002022-05-126026Actual
183439733.922023-09-1260411Actual
361627400.002022-08-126064Budget
106109508.002023-02-106026Actual
440916000.002022-08-126068Budget
2613115195.002024-05-116066Actual
1453867095.002023-06-126063Actual
3861015142.002025-04-126046Actual
1226130109.222023-03-126068Actual
3654744327.662025-02-106028Actual
355746640.002022-08-126014Actual
3677822673.522025-02-1060611Actual
1427313106.322023-05-1260311Actual
1840213869.102023-09-1260611Actual
113220200.002022-06-126013Budget
3896715727.652025-04-1260211Actual
164012367.822023-07-1360112Actual
1394021022.002023-05-126066Actual
56822698.002022-05-126036Actual
2270853563.002024-02-106014Actual
1711282452.622023-08-126018Actual
2283339961.002024-02-106065Actual
1899420344.002023-10-126066Actual
3015930989.552024-08-1160213Actual
890019819.632022-12-136068Actual
903914800.002023-01-106063Budget
2607416411.002024-05-116046Actual
162283277.422023-07-1360211Actual
454813500.002022-09-126063Budget
1592820495.002023-07-136066Actual

Generated 2025-06-11 09:52:22.878 UTC