[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3066113637.002024-09-096056Actual
3893934697.152025-04-1060111Actual
890019819.632022-12-116068Actual
1281323202.002023-04-106016Actual
515110400.002022-09-106056Actual
220200.002022-05-106013Budget
440916000.002022-08-106068Budget
26287123042.772024-05-096018Actual
3096431261.982024-09-0960111Actual
3716515698.002025-03-106073Actual
2173252241.002024-01-086014Actual
1711282452.622023-08-106018Actual
2409476783.002024-03-096017Actual
2486740365.002024-04-096065Actual
3657952203.572025-02-086068Actual
6629984.002022-05-106056Actual
734917654.002022-11-106046Actual
2070211242.002023-12-116073Actual
3232132298.172024-10-0960612Actual
3896715727.652025-04-1060211Actual
3731955973.002025-03-106065Actual
2105022152.002023-12-116066Actual
3527679488.002025-01-086017Actual
3107824313.982024-09-0960611Actual
3507924634.002025-01-086016Actual
38625480.002022-05-106065Actual
2220673391.842024-01-086018Actual
192639240.002022-06-106017Actual
2580366468.002024-05-096014Actual
3459741498.342024-12-1060612Actual
94937878.002023-01-086026Actual
3046161438.002024-09-096015Actual
842427560.002022-12-116036Actual
29059700.002022-07-116056Budget
255372080.592024-04-0960112Actual
16437410.002022-06-106026Actual
323215600.002022-07-116028Budget
2717726565.002024-06-096036Actual
263126400.002022-07-116065Budget
2380537943.002024-03-096015Actual
2161383720.002024-01-086013Actual
164012367.822023-07-1160112Actual
128629149.002023-04-106026Actual
3415753130.002024-12-106067Actual
2270853563.002024-02-086014Actual
1306120600.002023-04-106066Budget
977242800.002023-01-086017Actual
118614300.002022-06-106063Budget
1905363806.002023-10-106017Actual
2321136604.792024-02-086028Actual
1028550900.002023-02-086014Budget
3421783358.692024-12-106018Actual
725410100.002022-11-106026Budget
665823031.812022-10-106068Actual
3168027273.002024-10-096016Actual
295922672.002022-07-116066Actual
223539925.412024-01-0860211Actual
1731413106.322023-08-1060411Actual
94429400.002022-05-106018Budget
2126243038.252023-12-116068Actual
857418018.002022-12-116066Actual
3324114047.832024-11-0960211Actual
50089600.002022-09-106026Budget
2841221039.002024-07-106066Actual
2953512769.002024-08-096056Actual
2202310850.002024-01-086056Actual
3202960776.462024-10-096068Actual
857318100.002022-12-116066Budget
2240713869.102024-01-0860411Actual
772116600.002022-11-106028Budget
318344606.462022-07-116018Actual
1855295680.002023-10-106013Actual
991130900.002023-01-086018Budget
5814300.002022-05-106063Budget
3881986076.932025-04-106018Actual
1961361175.002023-11-106063Actual
936329200.002023-01-086065Budget
3383663176.002024-12-106015Actual
542760000.682022-09-106018Actual
158174922.002023-07-116026Actual
674224700.002022-11-106013Actual
189649443.002023-10-106056Actual
2303121022.002024-02-086066Actual
6639700.002022-05-106056Budget
2722911370.002024-06-096056Actual
300405188.092024-08-0960212Actual
1486527351.002023-06-106036Actual
3480644436.002025-01-086063Actual
871427200.002022-12-116067Budget
1080720511.002023-02-086066Actual
142462959.322023-05-1060211Actual
131544440.002022-06-106014Actual
164572799.752023-07-1160612Actual
393220176.002022-08-106036Actual
1146138272.002023-03-106064Actual
3513428159.002025-01-086036Actual
152482991.242023-06-1060211Actual
1764011122.002023-09-106073Actual
440829697.092022-08-106068Actual
2099621901.002023-12-116046Actual
205221183.762023-11-1060212Actual
211322789.382022-06-106028Actual
323119274.172022-07-116028Actual
35096480.002022-08-106073Actual
791714800.002022-12-116063Budget
342813500.002022-08-106063Budget
2164558006.002024-01-086063Actual
3104619658.572024-09-0960411Actual
244040900.002022-07-116014Budget
3804841106.842025-03-1060612Actual
3158763342.002024-10-096015Actual
2691116905.002024-06-096073Actual
3843658126.002025-04-106015Actual
96367644.002023-01-086056Actual
1267343056.002023-04-106015Actual
1273029300.002023-04-106065Budget
3377660720.002024-12-106064Actual
271499882.002024-06-096026Actual
57558080.002022-10-106073Actual
2812152992.002024-07-106064Actual
3636721429.002025-02-086066Actual
1001630909.232023-01-086068Actual
936227440.002023-01-086065Actual
2503411051.002024-04-096056Actual
3902121299.032025-04-1060411Actual
3825642608.002025-04-106063Actual
296018000.002022-07-116066Budget
1400162790.002023-05-106017Actual
3362376797.002024-12-106013Actual
1220421328.752023-03-106028Actual
3101922902.252024-09-0960311Actual
31969100504.472024-10-096018Actual
3583530989.552025-01-0860213Actual
163093085.922023-07-1160511Actual
1070520930.002023-02-086046Actual
1475036239.002023-06-106065Actual
416630080.002022-08-106017Actual
3607659202.002025-02-086064Actual
1660822484.002023-08-106073Actual
3580816948.942025-01-0860113Actual
3516017373.002025-01-086046Actual
80237080.002022-05-106017Actual
3447730841.762024-12-1060611Actual
2471411362.002024-04-096073Actual
3772857988.532025-03-106068Actual
810430100.002022-12-116064Budget
3456510277.552024-12-1060212Actual
2983835383.332024-08-0960111Actual
1042436800.002023-02-086015Actual
62759568.002022-10-106056Actual
1602056810.002023-07-116067Actual
3858425502.002025-04-106036Actual
698330100.002022-11-106064Budget
1533418321.312023-06-1060611Actual
2082346644.002023-12-116015Actual
1259034400.002023-04-106064Budget
3285929469.002024-11-096036Actual
339556943.002024-12-106026Actual
16446600.002022-06-106026Budget
3743428620.002025-03-106036Actual
1958187009.002023-11-106013Actual
61329600.002022-10-106026Budget
3291111264.002024-11-096056Actual
159619800.002022-06-106016Budget
264369727.542024-05-0960211Actual
2123046662.562023-12-116028Actual
2888529361.942024-07-1060112Actual
225420200.002022-07-116013Budget
317076517.002024-10-096026Actual
1804965780.002023-09-106017Actual
2871210879.692024-07-1060211Actual
369828000.002022-08-106015Actual
622816000.002022-10-106046Budget
467750880.002022-09-106014Actual
753539100.002022-11-106017Budget
473627400.002022-09-106064Budget
3926022275.352025-04-1060113Actual
3539743909.482025-01-086028Actual
2989325192.722024-08-0960311Actual
3300181328.002024-11-096017Actual
321987329.622024-10-0960511Actual
152759447.742023-06-1060311Actual
1692911930.002023-08-106056Actual
298666947.702024-08-0960211Actual
2462286112.002024-04-096013Actual
3757673600.002025-03-106017Actual
198328200.002022-06-106067Budget
173413085.922023-08-1060511Actual
328316730.002024-11-096026Actual
174331349.722023-08-1060112Actual
520617400.002022-09-106066Budget
1107816000.002023-02-086028Budget
194931324.192023-10-1060212Actual
2818150053.002024-07-106015Actual
3178713460.002024-10-096056Actual
3238124696.452024-10-0960113Actual
33131600.002022-05-106015Budget
772218546.882022-11-106028Actual
1295820600.002023-04-106046Budget
1258938272.002023-04-106064Actual
1785324865.002023-09-106016Actual
1201434960.002023-03-106017Actual
336921840.002022-08-106013Actual
2137713232.922023-12-1160311Actual
3280428159.002024-11-096016Actual
898420460.002023-01-086013Actual
23915940.002022-07-116073Actual
3036885652.002024-09-096014Actual
3353429375.482024-11-0960213Actual
3049449639.002024-09-096065Actual
1042540500.002023-02-086015Budget
2197130391.002024-01-086036Actual
435331818.342022-08-106028Actual
192736600.002022-06-106017Budget
1328559591.592023-04-106018Actual
1779348438.002023-09-106065Actual
3294221872.002024-11-096066Actual
193215980.662023-10-1060311Actual
1015515939.002023-02-086063Actual
3884739309.392025-04-106028Actual
1047929300.002023-02-086065Budget
3784320840.512025-03-1060311Actual
199129745.002023-11-106026Actual
2773332004.552024-06-0960112Actual
253653435.932024-04-0960211Actual
1672946868.002023-08-106015Actual
1573043997.002023-07-116065Actual
698428280.002022-11-106064Actual
1587117406.002023-07-116046Actual
3492663986.002025-01-086064Actual
495917472.002022-09-106016Actual
2613115195.002024-05-096066Actual
3176115461.002024-10-096046Actual
408417400.002022-08-106066Budget
3710648128.002025-03-106063Actual
46308100.002022-09-106073Budget
505625272.002022-09-106036Actual
1207231556.002023-03-106067Actual
1799024613.002023-09-106066Actual
594229000.002022-10-106015Budget
2465554418.002024-04-096063Actual
1320232844.002023-04-106067Actual
233319829.672024-02-0860211Actual
3663935880.152025-02-0860111Actual
3928736719.482025-04-1060213Actual
777816546.842022-11-106068Actual
172606108.322023-08-1060211Actual
245632863.582024-03-0960612Actual

Generated 2025-06-09 21:20:48.024 UTC