[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1107816000.002023-02-086028Budget
1516047568.632023-06-106068Actual
3716515698.002025-03-106073Actual
33033920.002022-05-106015Actual
3557117940.462025-01-0860411Actual
2818150053.002024-07-106015Actual
3751725095.002025-03-106066Actual
698330100.002022-11-106064Budget
398016000.002022-08-106046Budget
473627400.002022-09-106064Budget
3645960398.002025-02-086067Actual
393323400.002022-08-106036Budget
467849000.002022-09-106014Budget
1486527351.002023-06-106036Actual
884525697.012022-12-116028Actual
3176115461.002024-10-096046Actual
343648398.792024-12-1060211Actual
440829697.092022-08-106068Actual
3280428159.002024-11-096016Actual
791714800.002022-12-116063Budget
2670219305.122024-05-0960113Actual
233319829.672024-02-0860211Actual
2796968310.002024-07-106013Actual
3583530989.552025-01-0860213Actual
2903243579.262024-07-1060213Actual
3344740715.352024-11-0960612Actual
1961361175.002023-11-106063Actual
1453867095.002023-06-106063Actual
3866723714.002025-04-106066Actual
2524546209.522024-04-096028Actual
2773332004.552024-06-0960112Actual
2640825058.672024-05-0960111Actual
1820154364.222023-09-106068Actual
3240837123.002024-10-0960213Actual
641344000.002022-10-106017Actual
520516380.002022-09-106066Actual
113120020.002022-06-106013Actual
1349180730.002023-05-106013Actual
1934810021.162023-10-1060411Actual
2462286112.002024-04-096013Actual
495917472.002022-09-106016Actual
99124969.732022-05-106028Actual
3843658126.002025-04-106015Actual
600028800.002022-10-106065Budget
263126400.002022-07-116065Budget
1908656810.002023-10-106067Actual
2061082524.002023-12-116013Actual
3518611689.002025-01-086056Actual
2097030742.002023-12-116036Actual
1864412916.002023-10-106073Actual
3265153544.002024-11-096064Actual
1291027209.002023-04-106036Actual
27615460.002022-07-116026Actual
2726019977.002024-06-096066Actual
1240117700.002023-04-106063Budget
3158763342.002024-10-096015Actual
296018000.002022-07-116066Budget
158174922.002023-07-116026Actual
3107824313.982024-09-0960611Actual
2850452118.002024-07-106067Actual
3152752118.002024-10-096064Actual
3772857988.532025-03-106068Actual
1589715371.002023-07-116056Actual
1226019100.002023-03-106068Budget
2915548300.002024-08-096063Actual
1660822484.002023-08-106073Actual
1711282452.622023-08-106018Actual
51509700.002022-09-106056Budget
1089036700.002023-02-086017Budget
19040900.002022-05-106014Budget
2613115195.002024-05-096066Actual
334155334.902024-11-0960212Actual
810329120.002022-12-116064Actual
1790827427.002023-09-106036Actual
3173528620.002024-10-096036Actual
71818000.002022-05-106066Budget
3049449639.002024-09-096065Actual
2268022245.002024-02-086073Actual
1015617700.002023-02-086063Budget
3433639315.322024-12-1060111Actual
1215642800.002023-03-106018Budget
949410100.002023-01-086026Budget
510316000.002022-09-106046Budget
164012367.822023-07-1160112Actual
1001715200.002023-01-086068Budget
183168875.392023-09-1060311Actual
3090460218.872024-09-096068Actual
857318100.002022-12-116066Budget
3303353820.002024-11-096067Actual
1339134151.722023-04-106068Actual
1510091693.702023-06-106018Actual
164572799.752023-07-1160612Actual
3852924298.002025-04-106016Actual
586027400.002022-10-106064Budget
80336600.002022-05-106017Budget
3309388795.162024-11-096018Actual
1273125392.002023-04-106065Actual
243942680.002022-07-116014Actual
305819776.002024-09-096026Actual
824429200.002022-12-116065Budget
281024180.002022-07-116036Actual
1183019016.002023-03-106046Actual
234123213.582024-02-0860511Actual
665916000.002022-10-106068Budget
1867259315.002023-10-106014Actual
1034228980.002023-02-086064Actual
2900522275.352024-07-1060113Actual
304236400.002022-07-116017Actual
2312361594.002024-02-086067Actual
3813532280.802025-03-1060213Actual
71717108.002022-05-106066Actual
96367644.002023-01-086056Actual
1530213360.582023-06-1060411Actual
745115132.002022-11-106066Actual
1056223800.002023-02-086016Budget
2948325786.002024-08-096036Actual
285715600.002022-07-116046Actual
1409687254.222023-05-106018Actual
547617900.002022-09-106028Budget
145531600.002022-06-106015Budget
1808252145.002023-09-106067Actual
2335812852.062024-02-0860311Actual
277614943.402024-06-0960212Actual
1917459800.682023-10-106028Actual
2483441576.002024-04-096015Actual
698428280.002022-11-106064Actual
1666935682.002023-08-106064Actual
94429400.002022-05-106018Budget
2791046484.572024-06-0960613Actual
2185635880.002024-01-086065Actual
2486740365.002024-04-096065Actual
655336400.002022-10-106018Budget
1107726484.912023-02-086028Actual
174331349.722023-08-1060112Actual
255372080.592024-04-0960112Actual
1999211051.002023-11-106056Actual
3332727787.452024-11-0960611Actual
1178328500.002023-03-106036Budget
618027040.002022-10-106036Actual
2654913994.642024-05-0960611Actual
954326780.002023-01-086036Actual
505625272.002022-09-106036Actual
380165285.962025-03-1060212Actual
118614300.002022-06-106063Budget
16437410.002022-06-106026Actual
804745100.002022-12-116014Budget
944524800.002023-01-086016Budget
1425000.002022-05-106073Budget
266103971.052024-05-0960112Actual
660221819.672022-10-106028Actual
2294829838.002024-02-086036Actual
3362376797.002024-12-106013Actual
2020355450.602023-11-106028Actual
810430100.002022-12-116064Budget
3371518113.002024-12-106073Actual
295922672.002022-07-116066Actual
1009928100.002023-02-086013Budget
2477433584.002024-04-096064Actual
2043511579.702023-11-1060611Actual
193756934.932023-10-1060511Actual
3214417750.032024-10-0960311Actual
3710648128.002025-03-106063Actual
2989325192.722024-08-0960311Actual
1967222245.002023-11-106073Actual
5206600.002022-05-106026Budget
1281323202.002023-04-106016Actual
847114040.002022-12-116046Actual
2722911370.002024-06-096056Actual
33131600.002022-05-106015Budget
1028649082.002023-02-086014Actual
2983835383.332024-08-0960111Actual
79995300.002022-12-116073Budget
481832640.002022-09-106015Actual
2589857641.002024-05-096015Actual
580348960.002022-10-106014Actual
2942821642.002024-08-096016Actual
173413085.922023-08-1060511Actual
35108100.002022-08-106073Budget
3187786020.002024-10-096017Actual
2974645861.032024-08-096028Actual
2091520796.002023-12-116016Actual
249544621.002024-04-096026Actual
3926022275.352025-04-1060113Actual
61516692.002022-05-106046Actual
567313500.002022-10-106063Budget
143911909.312023-05-1060112Actual
2800247817.002024-07-106063Actual
3447730841.762024-12-1060611Actual
936227440.002023-01-086065Actual
2283339961.002024-02-086065Actual
321987329.622024-10-0960511Actual
124847200.002023-04-106073Budget
1339019100.002023-04-106068Budget
68806000.002022-11-106073Actual
1979250815.002023-11-106015Actual
2444618512.812024-03-0960611Actual
3601613386.002025-02-086073Actual
1328559591.592023-04-106018Actual
1047833810.002023-02-086065Actual
2202310850.002024-01-086056Actual
102386486.002023-02-086073Actual
3586629698.302025-01-0860613Actual
118779598.002023-03-106056Actual
249422700.002022-07-116064Budget
225293894.452024-01-0860612Actual
772218546.882022-11-106028Actual
91225300.002023-01-086073Budget
3642678982.002025-02-086017Actual
206629400.002022-06-106018Budget
2604821839.002024-05-096036Actual
1876442787.002023-10-106015Actual
3683818008.542025-02-0860112Actual
80005400.002022-12-116073Actual
2002320294.002023-11-106066Actual
679714800.002022-11-106063Budget
2862448788.352024-07-106068Actual
3104619658.572024-09-0960411Actual
2583648510.002024-05-096064Actual
271319292.002022-07-116016Actual
23925000.002022-07-116073Budget
46298640.002022-09-106073Actual
3616949639.002025-02-086065Actual
767438182.102022-11-106018Actual
1220421328.752023-03-106028Actual
759132640.002022-11-106067Actual
3232132298.172024-10-0960612Actual
62759568.002022-10-106056Actual
2383839154.002024-03-096065Actual
3128531635.172024-09-0960213Actual
3075172450.002024-09-096017Actual
944624102.002023-01-086016Actual
1415646662.562023-05-106068Actual
2409476783.002024-03-096017Actual
3489383628.002025-01-086014Actual
342714400.002022-08-106063Actual
397914352.002022-08-106046Actual
1047929300.002023-02-086065Budget
3804841106.842025-03-1060612Actual
3243933572.052024-10-0960613Actual
641234000.002022-10-106017Budget
515110400.002022-09-106056Actual
3178713460.002024-10-096056Actual
2132216381.922023-12-1160111Actual
2011545926.002023-11-106067Actual
3863615018.002025-04-106056Actual
2389826522.002024-03-096016Actual
144474008.282023-05-1060612Actual
195223404.012023-10-1060612Actual

Generated 2025-06-09 04:26:19.122 UTC