[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1481022604.002023-06-176016Actual
19040900.002022-05-176014Budget
2965856856.002024-08-166067Actual
3075172450.002024-09-166017Actual
1958187009.002023-11-176013Actual
520617400.002022-09-176066Budget
1598776783.002023-07-186017Actual
2607416411.002024-05-166046Actual
3249874624.002024-11-166013Actual
5814300.002022-05-176063Budget
698428280.002022-11-176064Actual
959015600.002023-01-156046Budget
57558080.002022-10-176073Actual
3046161438.002024-09-166015Actual
3562924313.982025-01-1560611Actual
3199747324.692024-10-166028Actual
2017595137.702023-11-176018Actual
283016659.002024-07-176026Actual
2170412558.002024-01-156073Actual
1173412199.002023-03-176026Actual
2832927769.002024-07-176036Actual
534526700.002022-09-176067Budget
249324240.002022-07-186064Actual
871427200.002022-12-186067Budget
3456510277.552024-12-1760212Actual
3315350739.912024-11-166068Actual
3034017595.002024-09-166073Actual
342813500.002022-08-176063Budget
1573043997.002023-07-186065Actual
1764011122.002023-09-176073Actual
725410100.002022-11-176026Budget
323215600.002022-07-186028Budget
936329200.002023-01-156065Budget
3926022275.352025-04-1760113Actual
29059700.002022-07-186056Budget
1548494723.002023-07-186013Actual
2099621901.002023-12-186046Actual
832824800.002022-12-186016Budget
193756934.932023-10-1760511Actual
172606108.322023-08-1760211Actual
1295820600.002023-04-176046Budget
2503411051.002024-04-166056Actual
2318378284.362024-02-156018Actual
730328300.002022-11-176036Budget
298666947.702024-08-1660211Actual
2197130391.002024-01-156036Actual
1790827427.002023-09-176036Actual
2948325786.002024-08-166036Actual
209427535.002023-12-186026Actual
879730900.002022-12-186018Budget
2064354358.002023-12-186063Actual
51509700.002022-09-176056Budget
1584529838.002023-07-186036Actual
2383839154.002024-03-166065Actual
1858558125.002023-10-176063Actual
1259034400.002023-04-176064Budget
3683818008.542025-02-1560112Actual
467750880.002022-09-176014Actual
215232316.762023-12-1860112Actual
772218546.882022-11-176028Actual
3173528620.002024-10-166036Actual
3518611689.002025-01-156056Actual
786120900.002022-12-186013Budget
3101922902.252024-09-1660311Actual
2232517367.042024-01-1560111Actual
245632863.582024-03-1660612Actual
61516692.002022-05-176046Actual
50078112.002022-09-176026Actual
720624336.002022-11-176016Actual
982825200.002023-01-156067Actual
2029420707.532023-11-1760111Actual
3338719574.532024-11-1660112Actual
2102214165.002023-12-186056Actual
1934810021.162023-10-1760411Actual
2577517402.002024-05-166073Actual
1009928100.002023-02-156013Budget
192639240.002022-06-176017Actual
96367644.002023-01-156056Actual
1979250815.002023-11-176015Actual
3291111264.002024-11-166056Actual
3087240563.962024-09-166028Actual
2744055758.182024-06-166028Actual
173413085.922023-08-1760511Actual
3810823970.122025-03-1760113Actual
2176431717.002024-01-156064Actual
1533418321.312023-06-1760611Actual
3580816948.942025-01-1560113Actual
2571461803.002024-05-166063Actual
3107824313.982024-09-1660611Actual
3595747093.002025-02-156063Actual
3176115461.002024-10-166046Actual
3096431261.982024-09-1660111Actual
1400162790.002023-05-176017Actual
435417900.002022-08-176028Budget
47120800.002022-05-176016Actual
430544545.852022-08-176018Actual
2521796677.122024-04-166018Actual
3737925290.002025-03-176016Actual
2806118975.002024-07-176073Actual
257731600.002022-07-186015Budget
153942099.732023-06-1760112Actual
2583648510.002024-05-166064Actual
2912271760.002024-08-166013Actual
3468430343.922024-12-1760213Actual
235032673.152024-02-1560112Actual
1390915070.002023-05-176056Actual
3748615160.002025-03-176056Actual
647026700.002022-10-176067Budget
3377660720.002024-12-176064Actual
712228560.002022-11-176065Actual
2871210879.692024-07-1760211Actual
118779598.002023-03-176056Actual
618123400.002022-10-176036Budget
106099300.002023-02-156026Budget
23925000.002022-07-186073Budget
2389826522.002024-03-166016Actual
2110958604.002023-12-186017Actual
1654964584.002023-08-176063Actual
113120020.002022-06-176013Actual
1412432980.482023-05-176028Actual
660117900.002022-10-176028Budget
1427313106.322023-05-1760311Actual
305819776.002024-09-166026Actual
183703341.252023-09-1760511Actual
1240117700.002023-04-176063Budget
2300015672.002024-02-156056Actual
1295722604.002023-04-176046Actual
2995222215.002024-08-1660611Actual
2243820229.862024-01-1560611Actual
1817038054.822023-09-176028Actual
1056123442.002023-02-156016Actual
3760849680.002025-03-176067Actual
3666713895.702025-02-1560211Actual
567313500.002022-10-176063Budget
206629400.002022-06-176018Budget
2123046662.562023-12-186028Actual
810329120.002022-12-186064Actual
865639100.002022-12-186017Budget
2936849514.002024-08-166065Actual
3208932673.712024-10-1660111Actual
1908656810.002023-10-176067Actual
3228923000.122024-10-1660112Actual
3321340461.092024-11-1660111Actual
265172655.062024-05-1660511Actual
2506522856.002024-04-166066Actual
824429200.002022-12-186065Budget
847215600.002022-12-186046Budget
2403521901.002024-03-166066Actual
1690316175.002023-08-176046Actual
922530720.002023-01-156064Actual
1328559591.592023-04-176018Actual
1489115371.002023-06-176046Actual
145531600.002022-06-176015Budget
454713020.002022-09-176063Actual
1168523442.002023-03-176016Actual
145437080.002022-06-176015Actual
1696024413.002023-08-176066Actual
1779348438.002023-09-176065Actual
193215980.662023-10-1760311Actual
2604821839.002024-05-166036Actual
3592576797.002025-02-156013Actual
2568186112.002024-05-166013Actual
3914024712.922025-04-1760112Actual
1306221349.002023-04-176066Actual
3403513035.002024-12-176056Actual
1766852047.002023-09-176014Actual
2649012282.902024-05-1660411Actual
422326700.002022-08-176067Budget
368664992.342025-02-1560212Actual
1215642800.002023-03-176018Budget
328316730.002024-11-166026Actual
1075311362.002023-02-156056Actual
2362553820.002024-03-166063Actual
665823031.812022-10-176068Actual
80237080.002022-05-176017Actual
1592820495.002023-07-186066Actual
2773332004.552024-06-1660112Actual
148379142.002023-06-176026Actual
85828840.002022-05-176067Actual
1226130109.222023-03-176068Actual
3628429204.002025-02-156036Actual
1891224865.002023-10-176036Actual
1364539647.002023-05-176064Actual
1776036732.002023-09-176015Actual
62759568.002022-10-176056Actual
725311336.002022-11-176026Actual
124839752.002023-04-176073Actual
23915940.002022-07-186073Actual
40279700.002022-08-176056Budget
2199719289.002024-01-156046Actual
3168027273.002024-10-166016Actual
211322789.382022-06-176028Actual
567413720.002022-10-176063Actual
336921840.002022-08-176013Actual
2767321985.212024-06-1660611Actual
1034134400.002023-02-156064Budget
2312361594.002024-02-156067Actual
3548937788.702025-01-1560111Actual
162559543.492023-07-1860311Actual
195223404.012023-10-1760612Actual
1220316000.002023-03-176028Budget
2953512769.002024-08-166056Actual
158174922.002023-07-186026Actual
3447730841.762024-12-1760611Actual
137222700.002022-06-176064Budget
2933554896.002024-08-166015Actual
542836400.002022-09-176018Budget
317076517.002024-10-166026Actual
1300415997.002023-04-176056Actual
679815680.002022-11-176063Actual
323119274.172022-07-186028Actual
954228300.002023-01-156036Budget
2262155614.002024-02-156063Actual
1107816000.002023-02-156028Budget
1864412916.002023-10-176073Actual
1273029300.002023-04-176065Budget
1608082361.712023-07-186018Actual
542760000.682022-09-176018Actual
2120295680.142023-12-186018Actual
1676247990.002023-08-176065Actual
311668809.432024-09-1660212Actual
857418018.002022-12-186066Actual
884616600.002022-12-186028Budget
344457558.352024-12-1760511Actual
3104619658.572024-09-1660411Actual
674120900.002022-11-176013Budget
255942342.292024-04-1660612Actual
3654744327.662025-02-156028Actual
3701435508.932025-02-1560613Actual
2868435383.332024-07-1760111Actual
144474008.282023-05-1760612Actual
375231680.002022-08-176065Actual
2226535879.022024-01-156068Actual
1358522963.002023-05-176073Actual
296018000.002022-07-186066Budget
184316692.002022-06-176066Actual
106109508.002023-02-156026Actual
38625480.002022-05-176065Actual
205513856.152023-11-1760612Actual
791816000.002022-12-186063Actual
174894161.472023-08-1760612Actual
2547714632.952024-04-1660611Actual
2126243038.252023-12-186068Actual
2043511579.702023-11-1760611Actual
2989325192.722024-08-1660311Actual
1785324865.002023-09-176016Actual
879846667.102022-12-186018Actual
1415646662.562023-05-176068Actual

Generated 2025-06-16 14:24:53.575 UTC