[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1403459202.002023-05-196067Actual
178808062.002023-09-196026Actual
2717726565.002024-06-186036Actual
2409476783.002024-03-186017Actual
3489383628.002025-01-176014Actual
2995222215.002024-08-1860611Actual
1598776783.002023-07-206017Actual
1592820495.002023-07-206066Actual
91214120.002023-01-176073Actual
2841221039.002024-07-196066Actual
2773332004.552024-06-1860112Actual
2720318897.002024-06-186046Actual
1047929300.002023-02-176065Budget
3616949639.002025-02-176065Actual
1070620600.002023-02-176046Budget
182893054.012023-09-1960211Actual
113565060.002023-03-196073Actual
2344320993.702024-02-1760611Actual
203496680.672023-11-1960311Actual
1804965780.002023-09-196017Actual
215543404.012023-12-2060612Actual
277614943.402024-06-1860212Actual
1530213360.582023-06-1960411Actual
3492663986.002025-01-176064Actual
435417900.002022-08-196028Budget
1961361175.002023-11-196063Actual
193215980.662023-10-1960311Actual
3168027273.002024-10-186016Actual
1267343056.002023-04-196015Actual
1427313106.322023-05-1960311Actual
2303121022.002024-02-176066Actual
2503411051.002024-04-186056Actual
1352468411.002023-05-196063Actual
2850452118.002024-07-196067Actual
3312150739.912024-11-186028Actual
2654913994.642024-05-1860611Actual
1070520930.002023-02-176046Actual
62749700.002022-10-196056Budget
243336108.322024-03-1860211Actual
68795300.002022-11-196073Budget
3689730830.062025-02-1760612Actual
3015930989.552024-08-1860213Actual
223539925.412024-01-1760211Actual
2120295680.142023-12-206018Actual
553223757.582022-09-196068Actual
1489115371.002023-06-196046Actual
810329120.002022-12-206064Actual
3831512558.002025-04-196073Actual
17879700.002022-06-196056Budget
594329760.002022-10-196015Actual
408321424.002022-08-196066Actual
2900522275.352024-07-1960113Actual
2722911370.002024-06-186056Actual
2670219305.122024-05-1860113Actual
1160229300.002023-03-196065Budget
1374033009.002023-05-196065Actual
159519968.002022-06-196016Actual
1692911930.002023-08-196056Actual
142462959.322023-05-1960211Actual
2812152992.002024-07-196064Actual
355849000.002022-08-196014Budget
378168245.592025-03-1960211Actual
3858425502.002025-04-196036Actual
1973233272.002023-11-196064Actual
318344606.462022-07-206018Actual
1758159202.002023-09-196063Actual
3202960776.462024-10-186068Actual
1814286439.062023-09-196018Actual
3863615018.002025-04-196056Actual
162559543.492023-07-2060311Actual
30844106636.402024-09-186018Actual
1295820600.002023-04-196046Budget
2649012282.902024-05-1860411Actual
3554419085.162025-01-1760311Actual
23915940.002022-07-206073Actual
3798819378.782025-03-1960112Actual
1450689580.002023-06-196013Actual
1610842132.172023-07-206028Actual
113557200.002023-03-196073Budget
542836400.002022-09-196018Budget
1140351612.002023-03-196014Actual
2977851227.792024-08-186068Actual
904014560.002023-01-176063Actual
195223404.012023-10-1960612Actual
496018600.002022-09-196016Budget
91225300.002023-01-176073Budget
99124969.732022-05-196028Actual
515110400.002022-09-196056Actual
2927554142.002024-08-186064Actual
318429400.002022-07-206018Budget
124839752.002023-04-196073Actual
2756011223.312024-06-1860211Actual
706731000.002022-11-196015Budget
383618600.002022-08-196016Budget
1766852047.002023-09-196014Actual
3707380454.002025-03-196013Actual
916945100.002023-01-176014Budget
2607416411.002024-05-186046Actual
2933554896.002024-08-186015Actual
1779348438.002023-09-196065Actual
416630080.002022-08-196017Actual
27615460.002022-07-206026Actual
487628000.002022-09-196065Actual
1291128500.002023-04-196036Budget
2037613232.922023-11-1960411Actual
3866723714.002025-04-196066Actual
5716320.002022-05-196063Actual
1820154364.222023-09-196068Actual
3456510277.552024-12-1960212Actual
3208932673.712024-10-1860111Actual
138298138.002023-05-196026Actual
944524800.002023-01-176016Budget
1516047568.632023-06-196068Actual
1510091693.702023-06-196018Actual
698330100.002022-11-196064Budget
510414040.002022-09-196046Actual
2735256810.002024-06-186067Actual
271319292.002022-07-206016Actual
2589857641.002024-05-186015Actual
1628213232.922023-07-2060411Actual
204951985.902023-11-1960112Actual
3666713895.702025-02-1760211Actual
1870433584.002023-10-196064Actual
995916600.002023-01-176028Budget
890019819.632022-12-206068Actual
1560453563.002023-07-206014Actual
3096431261.982024-09-1860111Actual
3087240563.962024-09-186028Actual
260205912.002024-05-186026Actual
759132640.002022-11-196067Actual
3075172450.002024-09-186017Actual
118779598.002023-03-196056Actual
674120900.002022-11-196013Budget
169224336.002022-06-196036Actual
85828840.002022-05-196067Actual
2082346644.002023-12-206015Actual
164012367.822023-07-2060112Actual
2583648510.002024-05-186064Actual
487728800.002022-09-196065Budget
1888410649.002023-10-196026Actual
753539100.002022-11-196017Budget
944624102.002023-01-176016Actual
3645960398.002025-02-176067Actual
2114250232.002023-12-206067Actual
2953512769.002024-08-186056Actual
2220673391.842024-01-176018Actual
145437080.002022-06-196015Actual
3392824971.002024-12-196016Actual
1207332800.002023-03-196067Budget
655336400.002022-10-196018Budget
2571461803.002024-05-186063Actual
528833280.002022-09-196017Actual
1885721022.002023-10-196016Actual
2779239932.352024-06-1860612Actual
235333149.752024-02-1760612Actual
355746640.002022-08-196014Actual
172879733.922023-08-1960311Actual
174894161.472023-08-1960612Actual
3872680224.002025-04-196017Actual
2029420707.532023-11-1960111Actual
824429200.002022-12-206065Budget
2126243038.252023-12-206068Actual
2011545926.002023-11-196067Actual
958914170.002023-01-176046Actual
1295722604.002023-04-196046Actual
3383663176.002024-12-196015Actual
184418000.002022-06-196066Budget
608318600.002022-10-196016Budget
1421820229.862023-05-1960111Actual
36519100504.472025-02-176018Actual
151224960.002022-06-196065Actual
3259021114.002024-11-186073Actual
622719474.002022-10-196046Actual
2800247817.002024-07-196063Actual
2758723360.772024-06-1860311Actual
3760849680.002025-03-196067Actual
229204822.002024-02-176026Actual
3728658995.002025-03-196015Actual
300405188.092024-08-1860212Actual
189649443.002023-10-196056Actual
3125816141.902024-09-1860113Actual
397914352.002022-08-196046Actual
2362553820.002024-03-186063Actual
102386486.002023-02-176073Actual
898320900.002023-01-176013Budget
1300415997.002023-04-196056Actual
1226130109.222023-03-196068Actual
633017400.002022-10-196066Budget
1168523442.002023-03-196016Actual
553316000.002022-09-196068Budget
3622927096.002025-02-176016Actual
2950916825.002024-08-186046Actual
440916000.002022-08-196068Budget
3453724223.552024-12-1960112Actual
1226019100.002023-03-196068Budget
3329515269.132024-11-1860411Actual
1548494723.002023-07-206013Actual
1207231556.002023-03-196067Actual
94937878.002023-01-176026Actual
454813500.002022-09-196063Budget
2182453775.002024-01-176015Actual
3893934697.152025-04-1960111Actual
19040900.002022-05-196014Budget
1258938272.002023-04-196064Actual
162283277.422023-07-2060211Actual
3657952203.572025-02-176068Actual
1234325806.002023-04-196013Actual
343648398.792024-12-1960211Actual
2238013742.502024-01-1760311Actual
368664992.342025-02-1760212Actual
194931324.192023-10-1960212Actual
219436931.002024-01-176026Actual
1328642800.002023-04-196018Budget
234123213.582024-02-1760511Actual
1215560218.872023-03-196018Actual
304336600.002022-07-206017Budget
85928200.002022-05-196067Budget
1425000.002022-05-196073Budget
2076336149.002023-12-206064Actual
647026700.002022-10-196067Budget
3294221872.002024-11-186066Actual
265172655.062024-05-1860511Actual
323119274.172022-07-206028Actual
547617900.002022-09-196028Budget
2321136604.792024-02-176028Actual
61516692.002022-05-196046Actual
1075311362.002023-02-176056Actual
2888529361.942024-07-1960112Actual
3288517356.002024-11-186046Actual
641234000.002022-10-196017Budget
2818150053.002024-07-196015Actual
2882521299.032024-07-1960611Actual
3716515698.002025-03-196073Actual
1364539647.002023-05-196064Actual
930831000.002023-01-176015Budget
342813500.002022-08-196063Budget
3412478200.002024-12-196017Actual
3238124696.452024-10-1860113Actual
890115200.002022-12-206068Budget
1314536700.002023-04-196017Budget
18943120.002022-05-196014Actual
416734000.002022-08-196017Budget
3731955973.002025-03-196065Actual
2140413614.842023-12-2060411Actual
342714400.002022-08-196063Actual
310128200.002022-07-206067Budget
3315350739.912024-11-186068Actual
2681975900.002024-06-186013Actual

Generated 2025-06-18 23:37:41.698 UTC