[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2634658350.652024-05-146068Actual
3825642608.002025-04-156063Actual
1908656810.002023-10-156067Actual
3757673600.002025-03-156017Actual
3875954648.002025-04-156067Actual
204951985.902023-11-1560112Actual
206547515.602022-06-156018Actual
641344000.002022-10-156017Actual
355746640.002022-08-156014Actual
2670219305.122024-05-1460113Actual
1961361175.002023-11-156063Actual
304336600.002022-07-166017Budget
3654744327.662025-02-136028Actual
2020355450.602023-11-156028Actual
1920647115.602023-10-156068Actual
124839752.002023-04-156073Actual
3498666447.002025-01-136015Actual
138298138.002023-05-156026Actual
1220316000.002023-03-156028Budget
3238124696.452024-10-1460113Actual
600028800.002022-10-156065Budget
3162055973.002024-10-146065Actual
3542954085.422025-01-136068Actual
2462286112.002024-04-146013Actual
137222700.002022-06-156064Budget
3137475141.002024-10-146013Actual
1253147564.002023-04-156014Actual
1173412199.002023-03-156026Actual
958914170.002023-01-136046Actual
2856498274.122024-07-156018Actual
1620021375.632023-07-1660111Actual
3326816032.972024-11-1460311Actual
435331818.342022-08-156028Actual
1385725116.002023-05-156036Actual
1146138272.002023-03-156064Actual
51509700.002022-09-156056Budget
3616949639.002025-02-136065Actual
991130900.002023-01-136018Budget
118614300.002022-06-156063Budget
104715700.002022-05-156068Budget
791714800.002022-12-166063Budget
3465729698.302024-12-1560113Actual
720624336.002022-11-156016Actual
35108100.002022-08-156073Budget
3816447937.232025-03-1560613Actual
1220421328.752023-03-156028Actual
2712224865.002024-06-146016Actual
2761418894.732024-06-1460411Actual
3737925290.002025-03-156016Actual
3214417750.032024-10-1460311Actual
3748615160.002025-03-156056Actual
285715600.002022-07-166046Actual
520516380.002022-09-156066Actual
2758723360.772024-06-1460311Actual
1234325806.002023-04-156013Actual
1361346488.002023-05-156014Actual
172606108.322023-08-1560211Actual
2498229009.002024-04-146036Actual
2091520796.002023-12-166016Actual
398016000.002022-08-156046Budget
243609639.242024-03-1460311Actual
362566943.002025-02-136026Actual
1790827427.002023-09-156036Actual
3415753130.002024-12-156067Actual
3663935880.152025-02-1360111Actual
220200.002022-05-156013Budget
1295722604.002023-04-156046Actual
334155334.902024-11-1460212Actual
47219800.002022-05-156016Budget
904014560.002023-01-136063Actual
473529760.002022-09-156064Actual
3477374382.002025-01-136013Actual
1973233272.002023-11-156064Actual
71818000.002022-05-156066Budget
1234428100.002023-04-156013Budget
61516692.002022-05-156046Actual
174894161.472023-08-1560612Actual
1994030391.002023-11-156036Actual
368664992.342025-02-1360212Actual
2262155614.002024-02-136063Actual
585923280.002022-10-156064Actual
2965856856.002024-08-146067Actual
922630100.002023-01-136064Budget
2214663388.002024-01-136067Actual
1259034400.002023-04-156064Budget
2956621642.002024-08-146066Actual
164572799.752023-07-1660612Actual
1885721022.002023-10-156016Actual
1089036700.002023-02-136017Budget
310128200.002022-07-166067Budget
2862448788.352024-07-156068Actual
2359295680.002024-03-146013Actual
594329760.002022-10-156015Actual
1168623800.002023-03-156016Budget
2506522856.002024-04-146066Actual
3350726391.222024-11-1460113Actual
3149488274.002024-10-146014Actual
378973702.962025-03-1560511Actual
2403521901.002024-03-146066Actual
561620900.002022-10-156013Budget
3090460218.872024-09-146068Actual
163093085.922023-07-1660511Actual
151224960.002022-06-156065Actual
3253145299.002024-11-146063Actual
1320332800.002023-04-156067Budget
2882521299.032024-07-1560611Actual
1996618812.002023-11-156046Actual
2226535879.022024-01-136068Actual
1400162790.002023-05-156017Actual
1799024613.002023-09-156066Actual
1314536700.002023-04-156017Budget
310028280.002022-07-166067Actual
2268022245.002024-02-136073Actual
1940617367.042023-10-1560611Actual
1737317367.042023-08-1560611Actual
2270853563.002024-02-136014Actual
884616600.002022-12-166028Budget
1390915070.002023-05-156056Actual
818732960.002022-12-166015Actual
1300415997.002023-04-156056Actual
422225480.002022-08-156067Actual
209427535.002023-12-166026Actual
290410400.002022-07-166056Actual
1339134151.722023-04-156068Actual
1226019100.002023-03-156068Budget
1300511800.002023-04-156056Budget
2076336149.002023-12-166064Actual
804849440.002022-12-166014Actual
567413720.002022-10-156063Actual
3902121299.032025-04-1560411Actual
183703341.252023-09-1560511Actual
777915200.002022-11-156068Budget
804745100.002022-12-166014Budget
865639100.002022-12-166017Budget
2717726565.002024-06-146036Actual
2283339961.002024-02-136065Actual
1409687254.222023-05-156018Actual
323119274.172022-07-166028Actual
879730900.002022-12-166018Budget
767330900.002022-11-156018Budget
969018018.002023-01-136066Actual
2303121022.002024-02-136066Actual
665823031.812022-10-156068Actual
1533418321.312023-06-1560611Actual
3861015142.002025-04-156046Actual
2720318897.002024-06-146046Actual
289134894.472024-07-1560212Actual
3480644436.002025-01-136063Actual
144181170.992023-05-1560212Actual
2182453775.002024-01-136015Actual
515110400.002022-09-156056Actual
79995300.002022-12-166073Budget
206629400.002022-06-156018Budget
2137713232.922023-12-1660311Actual
3362376797.002024-12-156013Actual
1333326763.702023-04-156028Actual
18943120.002022-05-156014Actual
285817200.002022-07-166046Budget
3049449639.002024-09-146065Actual
3371518113.002024-12-156073Actual
3274457587.002024-11-146065Actual
632914820.002022-10-156066Actual
179609042.002023-09-156056Actual
3908024582.072025-04-1560611Actual
254466234.922024-04-1460511Actual
505723400.002022-09-156036Budget
169224336.002022-06-156036Actual
1160229300.002023-03-156065Budget
3288517356.002024-11-146046Actual
245062545.492024-03-1460112Actual
3211716337.232024-10-1460211Actual
3920039932.352025-04-1560612Actual
231014300.002022-07-166063Budget
122080.002022-05-156013Actual
198228280.002022-06-156067Actual
2948325786.002024-08-146036Actual
1888410649.002023-10-156026Actual
2779239932.352024-06-1460612Actual
3427644745.852024-12-156068Actual
393220176.002022-08-156036Actual
253929447.742024-04-1460311Actual
3899413895.702025-04-1560311Actual
3728658995.002025-03-156015Actual
2105022152.002023-12-166066Actual
131544440.002022-06-156014Actual
2871210879.692024-07-1560211Actual
357179788.182025-01-1360212Actual
1530213360.582023-06-1560411Actual
3024880454.002024-09-146013Actual
300405188.092024-08-1460212Actual
936227440.002023-01-136065Actual
2838114168.002024-07-156056Actual
35096480.002022-08-156073Actual
1459712318.002023-06-156073Actual
2400514165.002024-03-146056Actual
344457558.352024-12-1560511Actual
1563733933.002023-07-166064Actual
968918100.002023-01-136066Budget
304236400.002022-07-166017Actual
2073055506.002023-12-166014Actual
647129400.002022-10-156067Actual
759027200.002022-11-156067Budget
3232132298.172024-10-1460612Actual
46298640.002022-09-156073Actual
837610088.002022-12-166026Actual
27626600.002022-07-166026Budget
23925000.002022-07-166073Budget
3539743909.482025-01-136028Actual
898320900.002023-01-136013Budget
257629440.002022-07-166015Actual
243942680.002022-07-166014Actual
1979250815.002023-11-156015Actual
80237080.002022-05-156017Actual
3377660720.002024-12-156064Actual
3710648128.002025-03-156063Actual
3804841106.842025-03-1560612Actual
2412653281.002024-03-146067Actual
2841221039.002024-07-156066Actual
30844106636.402024-09-146018Actual
113220200.002022-06-156013Budget
3746016470.002025-03-156046Actual
283016659.002024-07-156026Actual
2199719289.002024-01-136046Actual
151326400.002022-06-156065Budget
1281323202.002023-04-156016Actual
2977851227.792024-08-146068Actual
2515755434.002024-04-146067Actual
225420200.002022-07-166013Budget
2211363148.002024-01-136017Actual
1403459202.002023-05-156067Actual
1692911930.002023-08-156056Actual
1970059471.002023-11-156014Actual
2640825058.672024-05-1460111Actual
1453867095.002023-06-156063Actual
786219800.002022-12-166013Actual
3312150739.912024-11-146028Actual
1207231556.002023-03-156067Actual
408321424.002022-08-156066Actual
2681975900.002024-06-146013Actual
2785216141.902024-06-1460113Actual
3914024712.922025-04-1560112Actual
3441818894.732024-12-1560411Actual
1160333120.002023-03-156065Actual
2521796677.122024-04-146018Actual
2140413614.842023-12-1660411Actual
2380537943.002024-03-146015Actual
1651696876.002023-08-156013Actual
1349180730.002023-05-156013Actual

Generated 2025-06-14 06:25:31.013 UTC