[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1804965780.002023-09-146017Actual
2097030742.002023-12-156036Actual
99215600.002022-05-146028Budget
753539100.002022-11-146017Budget
3415753130.002024-12-146067Actual
3176115461.002024-10-136046Actual
2226535879.022024-01-126068Actual
318429400.002022-07-156018Budget
1687732249.002023-08-146036Actual
2240713869.102024-01-1260411Actual
143911909.312023-05-1460112Actual
1201434960.002023-03-146017Actual
3896715727.652025-04-1460211Actual
73968700.002022-11-146056Budget
3689730830.062025-02-1260612Actual
1412432980.482023-05-146028Actual
3128531635.172024-09-1360213Actual
1864412916.002023-10-146073Actual
277614943.402024-06-1360212Actual
253929447.742024-04-1360311Actual
225321780.002022-07-156013Actual
903914800.002023-01-126063Budget
2403521901.002024-03-136066Actual
3757673600.002025-03-146017Actual
2503411051.002024-04-136056Actual
2956621642.002024-08-136066Actual
3787024275.682025-03-1460411Actual
323119274.172022-07-156028Actual
1015617700.002023-02-126063Budget
3178713460.002024-10-136056Actual
698428280.002022-11-146064Actual
1876442787.002023-10-146015Actual
113557200.002023-03-146073Budget
2274137781.002024-02-126064Actual
281024180.002022-07-156036Actual
745115132.002022-11-146066Actual
174017200.002022-06-146046Budget
235032673.152024-02-1260112Actual
27412105381.832024-06-136018Actual
2693985284.002024-06-136014Actual
3329515269.132024-11-1360411Actual
1160333120.002023-03-146065Actual
1486527351.002023-06-146036Actual
3040156810.002024-09-136064Actual
1403459202.002023-05-146067Actual
1146138272.002023-03-146064Actual
3344740715.352024-11-1360612Actual
2173252241.002024-01-126014Actual
342813500.002022-08-146063Budget
3101922902.252024-09-1360311Actual
3551716641.492025-01-1260211Actual
3439122215.002024-12-1460311Actual
3784320840.512025-03-1460311Actual
3633615585.002025-02-126056Actual
3096431261.982024-09-1360111Actual
193215980.662023-10-1460311Actual
2474257722.002024-04-136014Actual
2335812852.062024-02-1260311Actual
1042436800.002023-02-126015Actual
3362376797.002024-12-146013Actual
2483441576.002024-04-136015Actual
2983835383.332024-08-1360111Actual
2438713106.322024-03-1360411Actual
174894161.472023-08-1460612Actual
225420200.002022-07-156013Budget
192736600.002022-06-146017Budget
3024880454.002024-09-136013Actual
33131600.002022-05-146015Budget
225293894.452024-01-1260612Actual
2533723379.922024-04-1360111Actual
2613115195.002024-05-136066Actual
730227560.002022-11-146036Actual
118779598.002023-03-146056Actual
2670219305.122024-05-1360113Actual
2309062192.002024-02-126017Actual
674224700.002022-11-146013Actual
137121840.002022-06-146064Actual
3554419085.162025-01-1260311Actual
3751725095.002025-03-146066Actual
1010027830.002023-02-126013Actual
104624000.012022-05-146068Actual
3501941897.002025-01-126065Actual
2948325786.002024-08-136036Actual
467849000.002022-09-146014Budget
958914170.002023-01-126046Actual
1295820600.002023-04-146046Budget
3321340461.092024-11-1360111Actual
3810823970.122025-03-1460113Actual
2965856856.002024-08-136067Actual
898420460.002023-01-126013Actual
2712224865.002024-06-136016Actual
3616949639.002025-02-126065Actual
2105022152.002023-12-156066Actual
3536993325.552025-01-126018Actual
3728658995.002025-03-146015Actual
3253145299.002024-11-136063Actual
323215600.002022-07-156028Budget
408321424.002022-08-146066Actual
547617900.002022-09-146028Budget
12685000.002022-06-146073Budget
865734880.002022-12-156017Actual
622816000.002022-10-146046Budget
375231680.002022-08-146065Actual
2262155614.002024-02-126063Actual
3400916470.002024-12-146046Actual
383618600.002022-08-146016Budget
1102963982.582023-02-126018Actual
430544545.852022-08-146018Actual
244143372.102024-03-1360511Actual
1056123442.002023-02-126016Actual
1584529838.002023-07-156036Actual
2303121022.002024-02-126066Actual
1610842132.172023-07-156028Actual
440916000.002022-08-146068Budget
1146234400.002023-03-146064Budget
215232316.762023-12-1560112Actual
949410100.002023-01-126026Budget
3875954648.002025-04-146067Actual
249544621.002024-04-136026Actual
1291027209.002023-04-146036Actual
285817200.002022-07-156046Budget
3353429375.482024-11-1360213Actual
163093085.922023-07-1560511Actual
3214417750.032024-10-1360311Actual
3465729698.302024-12-1460113Actual
1281323202.002023-04-146016Actual
3199747324.692024-10-136028Actual
633017400.002022-10-146066Budget
2962571162.002024-08-136017Actual
3249874624.002024-11-136013Actual
1421820229.862023-05-1460111Actual
12674000.002022-06-146073Actual
40279700.002022-08-146056Budget
56822698.002022-05-146036Actual
144474008.282023-05-1460612Actual
1215560218.872023-03-146018Actual
1291128500.002023-04-146036Budget
3746016470.002025-03-146046Actual
1306120600.002023-04-146066Budget
1193120302.002023-03-146066Actual
3887960776.462025-04-146068Actual
1273125392.002023-04-146065Actual
1696024413.002023-08-146066Actual
3324114047.832024-11-1360211Actual
1840213869.102023-09-1460611Actual
388310712.002022-08-146026Actual
1080820600.002023-02-126066Budget
1065829601.002023-02-126036Actual
1320332800.002023-04-146067Budget
1563733933.002023-07-156064Actual
1592820495.002023-07-156066Actual
542836400.002022-09-146018Budget
2211363148.002024-01-126017Actual
162283277.422023-07-1560211Actual
1660822484.002023-08-146073Actual
3441818894.732024-12-1460411Actual
1717248021.672023-08-146068Actual
791816000.002022-12-156063Actual
3557117940.462025-01-1260411Actual
865639100.002022-12-156017Budget
3104619658.572024-09-1360411Actual
1047929300.002023-02-126065Budget
174601183.762023-08-1460212Actual
1385725116.002023-05-146036Actual
2903243579.262024-07-1460213Actual
3477374382.002025-01-126013Actual
871525480.002022-12-156067Actual
38625480.002022-05-146065Actual
71818000.002022-05-146066Budget
1512836604.792023-06-146028Actual
2191621022.002024-01-126016Actual
2726019977.002024-06-136066Actual
2927554142.002024-08-136064Actual
1489115371.002023-06-146046Actual
2102214165.002023-12-156056Actual
1602056810.002023-07-156067Actual
3075172450.002024-09-136017Actual
205513856.152023-11-1460612Actual
3001225936.352024-08-1360112Actual
1510091693.702023-06-146018Actual
1127417296.002023-03-146063Actual
234123213.582024-02-1260511Actual
1530213360.582023-06-1460411Actual
3866723714.002025-04-146066Actual
73978580.002022-11-146056Actual
1926624492.702023-10-1460111Actual
692847520.002022-11-146014Actual
3447730841.762024-12-1460611Actual
245062545.492024-03-1360112Actual
1471744894.002023-06-146015Actual
449220900.002022-09-146013Budget
422225480.002022-08-146067Actual
1430010402.022023-05-1460411Actual
1215642800.002023-03-146018Budget
3843658126.002025-04-146015Actual
6629984.002022-05-146056Actual
27615460.002022-07-156026Actual
3884739309.392025-04-146028Actual
2691116905.002024-06-136073Actual
3539743909.482025-01-126028Actual
1089036700.002023-02-126017Budget
2371262969.002024-03-136014Actual
3326816032.972024-11-1360311Actual
2787953263.652024-06-1360213Actual
2424555450.602024-03-136068Actual
1500777500.002023-06-146017Actual
1425000.002022-05-146073Budget
2697152118.002024-06-136064Actual
1409687254.222023-05-146018Actual
2568186112.002024-05-136013Actual
1999211051.002023-11-146056Actual
1494818687.002023-06-146066Actual
3028146851.002024-09-136063Actual
1453867095.002023-06-146063Actual
954228300.002023-01-126036Budget
3513428159.002025-01-126036Actual
337020900.002022-08-146013Budget
1028550900.002023-02-126014Budget
257629440.002022-07-156015Actual
3498666447.002025-01-126015Actual
1758159202.002023-09-146063Actual
2992019467.082024-08-1360411Actual
1465734283.002023-06-146064Actual
2685251750.002024-06-136063Actual
2847181328.002024-07-146017Actual
254466234.922024-04-1360511Actual
959015600.002023-01-126046Budget
3548937788.702025-01-1260111Actual
2950916825.002024-08-136046Actual
24622700.002022-05-146064Budget
2706249639.002024-06-136065Actual
3698430666.742025-02-1260213Actual
1349180730.002023-05-146013Actual
847215600.002022-12-156046Budget
991130900.002023-01-126018Budget
71717108.002022-05-146066Actual
1075211800.002023-02-126056Budget
1982538033.002023-11-146065Actual
1867259315.002023-10-146014Actual
2747241400.342024-06-136068Actual
977339100.002023-01-126017Budget
1450689580.002023-06-146013Actual
1226130109.222023-03-146068Actual
767330900.002022-11-146018Budget
355849000.002022-08-146014Budget
3208932673.712024-10-1360111Actual
2756011223.312024-06-1360211Actual
3291111264.002024-11-136056Actual

Generated 2025-06-13 22:15:39.754 UTC