[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1926624492.702023-10-1560111Actual
3329515269.132024-11-1460411Actual
922530720.002023-01-136064Actual
29059700.002022-07-166056Budget
36519100504.472025-02-136018Actual
2622578218.002024-05-146067Actual
3846953820.002025-04-156065Actual
2294829838.002024-02-136036Actual
1996618812.002023-11-156046Actual
1178328500.002023-03-156036Budget
879846667.102022-12-166018Actual
283016659.002024-07-156026Actual
1687732249.002023-08-156036Actual
23925000.002022-07-166073Budget
3931841965.192025-04-1560613Actual
17548105248.002023-09-156013Actual
113220200.002022-06-156013Budget
1240217227.002023-04-156063Actual
712228560.002022-11-156065Actual
1160229300.002023-03-156065Budget
3628429204.002025-02-136036Actual
528833280.002022-09-156017Actual
137121840.002022-06-156064Actual
104624000.012022-05-156068Actual
1394021022.002023-05-156066Actual
2533723379.922024-04-1460111Actual
3101922902.252024-09-1460311Actual
3321340461.092024-11-1460111Actual
930932000.002023-01-136015Actual
62759568.002022-10-156056Actual
50089600.002022-09-156026Budget
2989325192.722024-08-1460311Actual
1676247990.002023-08-156065Actual
131544440.002022-06-156014Actual
27626600.002022-07-166026Budget
3858425502.002025-04-156036Actual
264369727.542024-05-1460211Actual
94429400.002022-05-156018Budget
2110958604.002023-12-166017Actual
1146234400.002023-03-156064Budget
3551716641.492025-01-1360211Actual
68806000.002022-11-156073Actual
842528300.002022-12-166036Budget
244143372.102024-03-1460511Actual
225293894.452024-01-1360612Actual
1193220600.002023-03-156066Budget
3580816948.942025-01-1360113Actual
1010027830.002023-02-136013Actual
3787024275.682025-03-1560411Actual
1433113488.242023-05-1560611Actual
3374377004.002024-12-156014Actual
61516692.002022-05-156046Actual
1500777500.002023-06-156017Actual
339556943.002024-12-156026Actual
1692911930.002023-08-156056Actual
2132216381.922023-12-1660111Actual
40279700.002022-08-156056Budget
2438713106.322024-03-1460411Actual
1799024613.002023-09-156066Actual
542760000.682022-09-156018Actual
118515040.002022-06-156063Actual
27615460.002022-07-166026Actual
2126243038.252023-12-166068Actual
2547714632.952024-04-1460611Actual
203496680.672023-11-1560311Actual
2672957177.762024-05-1460213Actual
1973233272.002023-11-156064Actual
2123046662.562023-12-166028Actual
1858558125.002023-10-156063Actual
17879700.002022-06-156056Budget
1339134151.722023-04-156068Actual
179609042.002023-09-156056Actual
162283277.422023-07-1660211Actual
824527440.002022-12-166065Actual
3199747324.692024-10-146028Actual
959015600.002023-01-136046Budget
62749700.002022-10-156056Budget
3240837123.002024-10-1460213Actual
1220316000.002023-03-156028Budget
2827424706.002024-07-156016Actual
1672946868.002023-08-156015Actual
1573043997.002023-07-166065Actual
2492720344.002024-04-146016Actual
3424555200.592024-12-156028Actual
454813500.002022-09-156063Budget
3861015142.002025-04-156046Actual
1339019100.002023-04-156068Budget
547530000.132022-09-156028Actual
131640900.002022-06-156014Budget
3285929469.002024-11-146036Actual
613111232.002022-10-156026Actual
162559543.492023-07-1660311Actual
2971897855.932024-08-146018Actual
296018000.002022-07-166066Budget
996031212.272023-01-136028Actual
3527679488.002025-01-136017Actual
104715700.002022-05-156068Budget
1840213869.102023-09-1560611Actual
481929000.002022-09-156015Budget
173918564.002022-06-156046Actual
1425000.002022-05-156073Budget
3433639315.322024-12-1560111Actual
632914820.002022-10-156066Actual
622816000.002022-10-156046Budget
1459712318.002023-06-156073Actual
473529760.002022-09-156064Actual
1075211800.002023-02-136056Budget
2374536149.002024-03-146064Actual
117339300.002023-03-156026Budget
2876618512.812024-07-1560411Actual
2321136604.792024-02-136028Actual
3303353820.002024-11-146067Actual
1453867095.002023-06-156063Actual
2691116905.002024-06-146073Actual
1140450900.002023-03-156014Budget
1370751308.002023-05-156015Actual
328715700.002022-07-166068Budget
3498666447.002025-01-136015Actual
561620900.002022-10-156013Budget
2859250252.022024-07-156028Actual
220200.002022-05-156013Budget
2706249639.002024-06-146065Actual
3471430343.922024-12-1560613Actual
837610088.002022-12-166026Actual
1215642800.002023-03-156018Budget
3259021114.002024-11-146073Actual
317076517.002024-10-146026Actual
1207332800.002023-03-156067Budget
1258938272.002023-04-156064Actual
2950916825.002024-08-146046Actual
1471744894.002023-06-156015Actual
3181820845.002024-10-146066Actual
408417400.002022-08-156066Budget
1094632800.002023-02-136067Budget
3338719574.532024-11-1460112Actual
71818000.002022-05-156066Budget
184316692.002022-06-156066Actual
3592576797.002025-02-136013Actual
1717248021.672023-08-156068Actual
440916000.002022-08-156068Budget
1314435328.002023-04-156017Actual
949410100.002023-01-136026Budget
1226019100.002023-03-156068Budget
145531600.002022-06-156015Budget
1584529838.002023-07-166036Actual
2211363148.002024-01-136017Actual
1380223860.002023-05-156016Actual
3427644745.852024-12-156068Actual
2703153903.002024-06-146015Actual
1234428100.002023-04-156013Budget
2037613232.922023-11-1560411Actual
3125816141.902024-09-1460113Actual
3683818008.542025-02-1360112Actual
368664992.342025-02-1360212Actual
151224960.002022-06-156065Actual
300405188.092024-08-1460212Actual
1504064584.002023-06-156067Actual
865639100.002022-12-166017Budget
2610010388.002024-05-146056Actual
2418688069.392024-03-146018Actual
106099300.002023-02-136026Budget
2568186112.002024-05-146013Actual
3096431261.982024-09-1460111Actual
1291128500.002023-04-156036Budget
243336108.322024-03-1460211Actual
102377200.002023-02-136073Budget
3344740715.352024-11-1460612Actual
832725506.002022-12-166016Actual
2274137781.002024-02-136064Actual
378973702.962025-03-1560511Actual
2318378284.362024-02-136018Actual
3669420229.862025-02-1360311Actual
174331349.722023-08-1560112Actual
1608082361.712023-07-166018Actual
2232517367.042024-01-1360111Actual
2787953263.652024-06-1460213Actual
172879733.922023-08-1560311Actual
211322789.382022-06-156028Actual
1412432980.482023-05-156028Actual
3751725095.002025-03-156066Actual
137222700.002022-06-156064Budget
2182453775.002024-01-136015Actual
745218100.002022-11-156066Budget
2338513614.842024-02-1360411Actual
1065928500.002023-02-136036Budget
1758159202.002023-09-156063Actual
19146101660.552023-10-156018Actual
832824800.002022-12-166016Budget
24533668.862024-03-1460212Actual
416734000.002022-08-156017Budget
3486519665.002025-01-136073Actual
152482991.242023-06-1560211Actual
193215980.662023-10-1560311Actual
3501941897.002025-01-136065Actual
2137713232.922023-12-1660311Actual
542836400.002022-09-156018Budget
3392824971.002024-12-156016Actual
3140743953.002024-10-146063Actual
174601183.762023-08-1560212Actual
824429200.002022-12-166065Budget
3852924298.002025-04-156016Actual
2240713869.102024-01-1360411Actual
383618600.002022-08-156016Budget
600128280.002022-10-156065Actual
753438000.002022-11-156017Actual
2640825058.672024-05-1460111Actual
3280428159.002024-11-146016Actual
3040156810.002024-09-146064Actual
3757673600.002025-03-156017Actual
2862448788.352024-07-156068Actual
1001630909.232023-01-136068Actual
143911909.312023-05-1560112Actual
3362376797.002024-12-156013Actual
61617200.002022-05-156046Budget
94937878.002023-01-136026Actual
206629400.002022-06-156018Budget
786219800.002022-12-166013Actual
2061082524.002023-12-166013Actual
199129745.002023-11-156026Actual
3119836800.382024-09-1460612Actual
3060925768.002024-09-146036Actual
3837652118.002025-04-156064Actual
2779239932.352024-06-1460612Actual
362566943.002025-02-136026Actual
916945100.002023-01-136014Budget
285715600.002022-07-166046Actual
225321780.002022-07-166013Actual
1516047568.632023-06-156068Actual
2503411051.002024-04-146056Actual
3654744327.662025-02-136028Actual
1240117700.002023-04-156063Budget
57568100.002022-10-156073Budget
1121728100.002023-03-156013Budget
1187611800.002023-03-156056Budget
618027040.002022-10-156036Actual
633017400.002022-10-156066Budget
2915548300.002024-08-146063Actual
2654913994.642024-05-1460611Actual
102386486.002023-02-136073Actual
1705243534.002023-08-156067Actual
884525697.012022-12-166028Actual
374069563.002025-03-156026Actual
51509700.002022-09-156056Budget
692847520.002022-11-156014Actual
3530963388.002025-01-136067Actual
3400916470.002024-12-156046Actual
3332727787.452024-11-1460611Actual
3568923000.122025-01-1360112Actual

Generated 2025-06-14 05:33:47.177 UTC