[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1864412916.002023-10-156073Actual
323215600.002022-07-166028Budget
936227440.002023-01-136065Actual
18943120.002022-05-156014Actual
3013215173.462024-08-1460113Actual
3601613386.002025-02-136073Actual
3441818894.732024-12-1560411Actual
857418018.002022-12-166066Actual
3459741498.342024-12-1560612Actual
3036885652.002024-09-146014Actual
1094735696.002023-02-136067Actual
3663935880.152025-02-1360111Actual
3344740715.352024-11-1460612Actual
1320232844.002023-04-156067Actual
3852924298.002025-04-156016Actual
203226934.932023-11-1560211Actual
3034017595.002024-09-146073Actual
3501941897.002025-01-136065Actual
145437080.002022-06-156015Actual
3007236653.572024-08-1460612Actual
3816447937.232025-03-1560613Actual
2989325192.722024-08-1460311Actual
3616949639.002025-02-136065Actual
725410100.002022-11-156026Budget
528934000.002022-09-156017Budget
1034228980.002023-02-136064Actual
209427535.002023-12-166026Actual
1102963982.582023-02-136018Actual
2120295680.142023-12-166018Actual
3562924313.982025-01-1360611Actual
3137475141.002024-10-146013Actual
2599316521.002024-05-146016Actual
618027040.002022-10-156036Actual
1339019100.002023-04-156068Budget
3377660720.002024-12-156064Actual
745115132.002022-11-156066Actual
954326780.002023-01-136036Actual
27626600.002022-07-166026Budget
440829697.092022-08-156068Actual
255372080.592024-04-1460112Actual
2017595137.702023-11-156018Actual
1056223800.002023-02-136016Budget
1103042800.002023-02-136018Budget
2868435383.332024-07-1560111Actual
3743428620.002025-03-156036Actual
1471744894.002023-06-156015Actual
73978580.002022-11-156056Actual
12685000.002022-06-156073Budget
1563733933.002023-07-166064Actual
2202310850.002024-01-136056Actual
622719474.002022-10-156046Actual
467750880.002022-09-156014Actual
1425000.002022-05-156073Budget
6629984.002022-05-156056Actual
38849600.002022-08-156026Budget
3392824971.002024-12-156016Actual
930932000.002023-01-136015Actual
159519968.002022-06-156016Actual
138298138.002023-05-156026Actual
3400916470.002024-12-156046Actual
2297415973.002024-02-136046Actual
440916000.002022-08-156068Budget
321987329.622024-10-1460511Actual
3592576797.002025-02-136013Actual
2761418894.732024-06-1460411Actual
2580366468.002024-05-146014Actual
2847181328.002024-07-156017Actual
2258897773.002024-02-136013Actual
515110400.002022-09-156056Actual
3846953820.002025-04-156065Actual
2474257722.002024-04-146014Actual
2676043642.422024-05-1460613Actual
2753233666.282024-06-1460111Actual
3492663986.002025-01-136064Actual
2583648510.002024-05-146064Actual
3096431261.982024-09-1460111Actual
2672957177.762024-05-1460213Actual
357179788.182025-01-1360212Actual
2486740365.002024-04-146065Actual
3896715727.652025-04-1560211Actual
3309388795.162024-11-146018Actual
2818150053.002024-07-156015Actual
674120900.002022-11-156013Budget
255641196.532024-04-1460212Actual
2773332004.552024-06-1460112Actual
2515755434.002024-04-146067Actual
3190957960.002024-10-146067Actual
2912271760.002024-08-146013Actual
496018600.002022-09-156016Budget
1660822484.002023-08-156073Actual
243336108.322024-03-1460211Actual
260205912.002024-05-146026Actual
68795300.002022-11-156073Budget
3406520066.002024-12-156066Actual
3489383628.002025-01-136014Actual
2197130391.002024-01-136036Actual
2841221039.002024-07-156066Actual
3677822673.522025-02-1360611Actual
289134894.472024-07-1560212Actual
3338719574.532024-11-1460112Actual
3698430666.742025-02-1360213Actual
2527744850.402024-04-146068Actual
3746016470.002025-03-156046Actual
215232316.762023-12-1660112Actual
1934810021.162023-10-1560411Actual
1764011122.002023-09-156073Actual
375328800.002022-08-156065Budget
3228923000.122024-10-1460112Actual
3386848438.002024-12-156065Actual
1400162790.002023-05-156017Actual
2321136604.792024-02-136028Actual
3586629698.302025-01-1360613Actual
257629440.002022-07-166015Actual
3498666447.002025-01-136015Actual
27412105381.832024-06-146018Actual
1154540500.002023-03-156015Budget
174017200.002022-06-156046Budget
3636721429.002025-02-136066Actual
1160333120.002023-03-156065Actual
660221819.672022-10-156028Actual
158174922.002023-07-166026Actual
2610010388.002024-05-146056Actual
3831512558.002025-04-156073Actual
2492720344.002024-04-146016Actual
2791046484.572024-06-1460613Actual
3622927096.002025-02-136016Actual
767438182.102022-11-156018Actual
3329515269.132024-11-1460411Actual
1491713689.002023-06-156056Actual
890019819.632022-12-166068Actual
641344000.002022-10-156017Actual
2412653281.002024-03-146067Actual
772218546.882022-11-156028Actual
1295820600.002023-04-156046Budget
2262155614.002024-02-136063Actual
229204822.002024-02-136026Actual
1253147564.002023-04-156014Actual
772116600.002022-11-156028Budget
1182920600.002023-03-156046Budget
206629400.002022-06-156018Budget
1804965780.002023-09-156017Actual
35096480.002022-08-156073Actual
1273029300.002023-04-156065Budget
3778830841.762025-03-1560111Actual
342714400.002022-08-156063Actual
393323400.002022-08-156036Budget
2368411242.002024-03-146073Actual
528833280.002022-09-156017Actual
2280145881.002024-02-136015Actual
949410100.002023-01-136026Budget
351068413.002025-01-136026Actual
495917472.002022-09-156016Actual
2974645861.032024-08-146028Actual
3128531635.172024-09-1460213Actual
547530000.132022-09-156028Actual
3217117176.612024-10-1460411Actual
2137713232.922023-12-1660311Actual
2226535879.022024-01-136068Actual
2082346644.002023-12-166015Actual
1094632800.002023-02-136067Budget
244040900.002022-07-166014Budget
1065829601.002023-02-136036Actual
3486519665.002025-01-136073Actual
1808252145.002023-09-156067Actual
2199719289.002024-01-136046Actual
80336600.002022-05-156017Budget
1333416000.002023-04-156028Budget
777915200.002022-11-156068Budget
600028800.002022-10-156065Budget
2330315110.622024-02-1360111Actual
2568186112.002024-05-146013Actual
1885721022.002023-10-156016Actual
2646313275.472024-05-1460311Actual
3530963388.002025-01-136067Actual
1793414466.002023-09-156046Actual
1127417296.002023-03-156063Actual
1533418321.312023-06-1560611Actual
712228560.002022-11-156065Actual
3055422793.002024-09-146016Actual
2099621901.002023-12-166046Actual
1548494723.002023-07-166013Actual
3580816948.942025-01-1360113Actual
1140450900.002023-03-156014Budget
1696024413.002023-08-156066Actual
1705243534.002023-08-156067Actual
837510100.002022-12-166026Budget
804849440.002022-12-166014Actual
26287123042.772024-05-146018Actual
2888529361.942024-07-1560112Actual
189649443.002023-10-156056Actual
2176431717.002024-01-136064Actual
5716320.002022-05-156063Actual
337020900.002022-08-156013Budget
106109508.002023-02-136026Actual
2312361594.002024-02-136067Actual
1557619734.002023-07-166073Actual
206547515.602022-06-156018Actual
791816000.002022-12-166063Actual
367487481.752025-02-1360511Actual
184418000.002022-06-156066Budget
2933554896.002024-08-146015Actual
2238013742.502024-01-1360311Actual
243942680.002022-07-166014Actual
2338513614.842024-02-1360411Actual
991260000.682023-01-136018Actual
1958187009.002023-11-156013Actual
397914352.002022-08-156046Actual
3176115461.002024-10-146046Actual
842427560.002022-12-166036Actual
3710648128.002025-03-156063Actual
759132640.002022-11-156067Actual
318344606.462022-07-166018Actual
1380223860.002023-05-156016Actual
936329200.002023-01-136065Budget
243609639.242024-03-1460311Actual
2471411362.002024-04-146073Actual
2670219305.122024-05-1460113Actual
2444618512.812024-03-1460611Actual
1015617700.002023-02-136063Budget
665823031.812022-10-156068Actual
641234000.002022-10-156017Budget
633017400.002022-10-156066Budget
786219800.002022-12-166013Actual
3772857988.532025-03-156068Actual
720524800.002022-11-156016Budget
408417400.002022-08-156066Budget
151326400.002022-06-156065Budget
1234325806.002023-04-156013Actual
254199257.312024-04-1460411Actual
298666947.702024-08-1460211Actual
223539925.412024-01-1360211Actual
1961361175.002023-11-156063Actual
553223757.582022-09-156068Actual
1215560218.872023-03-156018Actual
2400514165.002024-03-146056Actual
61329600.002022-10-156026Budget
3312150739.912024-11-146028Actual
1465734283.002023-06-156064Actual
152482991.242023-06-1560211Actual
1610842132.172023-07-166028Actual
2395327351.002024-03-146036Actual
1178328500.002023-03-156036Budget
879846667.102022-12-166018Actual
2856498274.122024-07-156018Actual
982825200.002023-01-136067Actual
3087240563.962024-09-146028Actual
361529120.002022-08-156064Actual
271319292.002022-07-166016Actual

Generated 2025-06-14 19:53:31.300 UTC