[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
824527440.002022-12-176065Actual
1533418321.312023-06-1660611Actual
3834381282.002025-04-166014Actual
85828840.002022-05-166067Actual
1295722604.002023-04-166046Actual
1361346488.002023-05-166014Actual
1826117494.702023-09-1660111Actual
3530963388.002025-01-146067Actual
2888529361.942024-07-1660112Actual
416630080.002022-08-166017Actual
211322789.382022-06-166028Actual
2773332004.552024-06-1560112Actual
3063514823.002024-09-156046Actual
1080820600.002023-02-146066Budget
440916000.002022-08-166068Budget
35096480.002022-08-166073Actual
1764011122.002023-09-166073Actual
334155334.902024-11-1560212Actual
3456510277.552024-12-1660212Actual
104715700.002022-05-166068Budget
1107816000.002023-02-146028Budget
249422700.002022-07-176064Budget
2962571162.002024-08-156017Actual
958914170.002023-01-146046Actual
842528300.002022-12-176036Budget
378168245.592025-03-1660211Actual
3228923000.122024-10-1560112Actual
1103042800.002023-02-146018Budget
243609639.242024-03-1560311Actual
3131529698.302024-09-1560613Actual
2599316521.002024-05-156016Actual
3383663176.002024-12-166015Actual
1711282452.622023-08-166018Actual
818631000.002022-12-176015Budget
706731000.002022-11-166015Budget
2527744850.402024-04-156068Actual
243942680.002022-07-176014Actual
3633615585.002025-02-146056Actual
2924281144.002024-08-156014Actual
305819776.002024-09-156026Actual
68795300.002022-11-166073Budget
2577517402.002024-05-156073Actual
1201434960.002023-03-166017Actual
3616949639.002025-02-146065Actual
991130900.002023-01-146018Budget
1620021375.632023-07-1760111Actual
260205912.002024-05-156026Actual
205513856.152023-11-1660612Actual
1160333120.002023-03-166065Actual
249324240.002022-07-176064Actual
622816000.002022-10-166046Budget
3400916470.002024-12-166046Actual
2011545926.002023-11-166067Actual
3285929469.002024-11-156036Actual
3471430343.922024-12-1660613Actual
510414040.002022-09-166046Actual
235032673.152024-02-1460112Actual
3513428159.002025-01-146036Actual
1047929300.002023-02-146065Budget
266103971.052024-05-1560112Actual
3837652118.002025-04-166064Actual
1973233272.002023-11-166064Actual
3816447937.232025-03-1660613Actual
290410400.002022-07-176056Actual
2170412558.002024-01-146073Actual
871427200.002022-12-176067Budget
3701435508.932025-02-1460613Actual
1790827427.002023-09-166036Actual
323119274.172022-07-176028Actual
385569563.002025-04-166026Actual
2076336149.002023-12-176064Actual
1433113488.242023-05-1660611Actual
1333416000.002023-04-166028Budget
2205422152.002024-01-146066Actual
1168523442.002023-03-166016Actual
3107824313.982024-09-1560611Actual
204036362.582023-11-1660511Actual
3261883030.002024-11-156014Actual
1717248021.672023-08-166068Actual
3748615160.002025-03-166056Actual
3666713895.702025-02-1460211Actual
2368411242.002024-03-156073Actual
183439733.922023-09-1660411Actual
1380223860.002023-05-166016Actual
2882521299.032024-07-1660611Actual
3049449639.002024-09-156065Actual
362566943.002025-02-146026Actual
1267240500.002023-04-166015Budget
1961361175.002023-11-166063Actual
159519968.002022-06-166016Actual
3507924634.002025-01-146016Actual
2521796677.122024-04-156018Actual
777816546.842022-11-166068Actual
1551760398.002023-07-176063Actual
2202310850.002024-01-146056Actual
1785324865.002023-09-166016Actual
473529760.002022-09-166064Actual
2330315110.622024-02-1460111Actual
3190957960.002024-10-156067Actual
71717108.002022-05-166066Actual
1598776783.002023-07-176017Actual
1776036732.002023-09-166015Actual
692745100.002022-11-166014Budget
3090460218.872024-09-156068Actual
137222700.002022-06-166064Budget
225293894.452024-01-1460612Actual
3274457587.002024-11-156065Actual
2927554142.002024-08-156064Actual
725311336.002022-11-166026Actual
3344740715.352024-11-1560612Actual
3498666447.002025-01-146015Actual
505723400.002022-09-166036Budget
759132640.002022-11-166067Actual
2821458664.002024-07-166065Actual
890115200.002022-12-176068Budget
2374536149.002024-03-156064Actual
3374377004.002024-12-166014Actual
253929447.742024-04-1560311Actual
2161383720.002024-01-146013Actual
1663653058.002023-08-166014Actual
810329120.002022-12-176064Actual
257629440.002022-07-176015Actual
283016659.002024-07-166026Actual
145437080.002022-06-166015Actual
374069563.002025-03-166026Actual
164281349.722023-07-1760212Actual
321987329.622024-10-1560511Actual
1339134151.722023-04-166068Actual
3792826719.342025-03-1660611Actual
2631567864.472024-05-156028Actual
1908656810.002023-10-166067Actual
154253512.532023-06-1660612Actual
2438713106.322024-03-1560411Actual
142462959.322023-05-1660211Actual
977242800.002023-01-146017Actual
2812152992.002024-07-166064Actual
249544621.002024-04-156026Actual
3557117940.462025-01-1460411Actual
2274137781.002024-02-146064Actual
79995300.002022-12-176073Budget
3253145299.002024-11-156063Actual
2220673391.842024-01-146018Actual
2105022152.002023-12-176066Actual
80005400.002022-12-176073Actual
408321424.002022-08-166066Actual
930932000.002023-01-146015Actual
310128200.002022-07-176067Budget
1934810021.162023-10-1660411Actual
3613664584.002025-02-146015Actual
19146101660.552023-10-166018Actual
3162055973.002024-10-156065Actual
3707380454.002025-03-166013Actual
3046161438.002024-09-156015Actual
1070520930.002023-02-146046Actual
3554419085.162025-01-1460311Actual
1140450900.002023-03-166014Budget
720524800.002022-11-166016Budget
481929000.002022-09-166015Budget
151326400.002022-06-166065Budget
1056123442.002023-02-146016Actual
3669420229.862025-02-1460311Actual
2894533913.092024-07-1660612Actual
3398328903.002024-12-166036Actual
1893815371.002023-10-166046Actual
342714400.002022-08-166063Actual
192943181.672023-10-1660211Actual
198228280.002022-06-166067Actual
2503411051.002024-04-156056Actual
520516380.002022-09-166066Actual
3858425502.002025-04-166036Actual
1587117406.002023-07-176046Actual
3208932673.712024-10-1560111Actual
1075311362.002023-02-146056Actual
818732960.002022-12-176015Actual
2906329052.672024-07-1660613Actual
199129745.002023-11-166026Actual
367487481.752025-02-1460511Actual
1333326763.702023-04-166028Actual
3695731635.172025-02-1460113Actual
23925000.002022-07-176073Budget
3066113637.002024-09-156056Actual
343648398.792024-12-1660211Actual
1489115371.002023-06-166046Actual
553316000.002022-09-166068Budget
1215560218.872023-03-166018Actual
1253147564.002023-04-166014Actual
2903243579.262024-07-1660213Actual
2989325192.722024-08-1560311Actual
144181170.992023-05-1660212Actual
309927940.272024-09-1560211Actual
2114250232.002023-12-176067Actual
3536993325.552025-01-146018Actual
1258938272.002023-04-166064Actual
3663935880.152025-02-1460111Actual
46308100.002022-09-166073Budget
898320900.002023-01-146013Budget
3769652970.252025-03-166028Actual
618027040.002022-10-166036Actual
2199719289.002024-01-146046Actual
57568100.002022-10-166073Budget
633017400.002022-10-166066Budget
857318100.002022-12-176066Budget
2395327351.002024-03-156036Actual
1146234400.002023-03-166064Budget
117339300.002023-03-166026Budget
3728658995.002025-03-166015Actual
38726400.002022-05-166065Budget
1042436800.002023-02-146015Actual
2176431717.002024-01-146064Actual
674120900.002022-11-166013Budget
1412432980.482023-05-166028Actual
3804841106.842025-03-1660612Actual
3899413895.702025-04-1660311Actual
118779598.002023-03-166056Actual
3737925290.002025-03-166016Actual
369828000.002022-08-166015Actual
655336400.002022-10-166018Budget
567413720.002022-10-166063Actual
2685251750.002024-06-156063Actual
2085541262.002023-12-176065Actual
152759447.742023-06-1660311Actual
2841221039.002024-07-166066Actual
2604821839.002024-05-156036Actual
3321340461.092024-11-1560111Actual
2037613232.922023-11-1660411Actual
1687732249.002023-08-166036Actual
164572799.752023-07-1760612Actual
949410100.002023-01-146026Budget
3028146851.002024-09-156063Actual
271499882.002024-06-156026Actual
3356445516.142024-11-1560613Actual
2061082524.002023-12-176013Actual
3326816032.972024-11-1560311Actual
1339019100.002023-04-166068Budget
842427560.002022-12-176036Actual
3622927096.002025-02-146016Actual
3350726391.222024-11-1560113Actual
1494818687.002023-06-166066Actual
61329600.002022-10-166026Budget
1320332800.002023-04-166067Budget
2268022245.002024-02-146073Actual
944624102.002023-01-146016Actual
2953512769.002024-08-156056Actual
1028550900.002023-02-146014Budget
2309062192.002024-02-146017Actual
71818000.002022-05-166066Budget
1917459800.682023-10-166028Actual
2102214165.002023-12-176056Actual

Generated 2025-06-15 08:09:25.238 UTC