[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3294221872.002024-11-146066Actual
3769652970.252025-03-156028Actual
3377660720.002024-12-156064Actual
2604821839.002024-05-146036Actual
879846667.102022-12-166018Actual
3383663176.002024-12-156015Actual
1193220600.002023-03-156066Budget
162283277.422023-07-1660211Actual
3743428620.002025-03-156036Actual
3875954648.002025-04-156067Actual
1696024413.002023-08-156066Actual
3321340461.092024-11-1460111Actual
2211363148.002024-01-136017Actual
759027200.002022-11-156067Budget
1412432980.482023-05-156028Actual
2002320294.002023-11-156066Actual
1400162790.002023-05-156017Actual
481929000.002022-09-156015Budget
3858425502.002025-04-156036Actual
510316000.002022-09-156046Budget
842528300.002022-12-166036Budget
2761418894.732024-06-1460411Actual
214312895.492023-12-1660511Actual
1107726484.912023-02-136028Actual
1592820495.002023-07-166066Actual
1731413106.322023-08-1560411Actual
5716320.002022-05-156063Actual
2070211242.002023-12-166073Actual
355746640.002022-08-156014Actual
408321424.002022-08-156066Actual
163093085.922023-07-1660511Actual
1215642800.002023-03-156018Budget
271319292.002022-07-166016Actual
318429400.002022-07-166018Budget
2223440773.052024-01-136028Actual
3813532280.802025-03-1560213Actual
622816000.002022-10-156046Budget
430636400.002022-08-156018Budget
1385725116.002023-05-156036Actual
2137713232.922023-12-1660311Actual
249422700.002022-07-166064Budget
1608082361.712023-07-166018Actual
174331349.722023-08-1560112Actual
706731000.002022-11-156015Budget
547617900.002022-09-156028Budget
3447730841.762024-12-1560611Actual
553316000.002022-09-156068Budget
3568923000.122025-01-1360112Actual
276417788.142024-06-1460511Actual
3398328903.002024-12-156036Actual
3312150739.912024-11-146028Actual
164572799.752023-07-1660612Actual
253653435.932024-04-1460211Actual
3872680224.002025-04-156017Actual
3427644745.852024-12-156068Actual
922630100.002023-01-136064Budget
47120800.002022-05-156016Actual
367487481.752025-02-1360511Actual
143911909.312023-05-1560112Actual
2827424706.002024-07-156016Actual
3914024712.922025-04-1560112Actual
1530213360.582023-06-1560411Actual
777816546.842022-11-156068Actual
243609639.242024-03-1460311Actual
1306221349.002023-04-156066Actual
725311336.002022-11-156026Actual
2921421114.002024-08-146073Actual
632914820.002022-10-156066Actual
182893054.012023-09-1560211Actual
422225480.002022-08-156067Actual
23925000.002022-07-166073Budget
1075311362.002023-02-136056Actual
2126243038.252023-12-166068Actual
3371518113.002024-12-156073Actual
2185635880.002024-01-136065Actual
254199257.312024-04-1460411Actual
383618600.002022-08-156016Budget
608419656.002022-10-156016Actual
1215560218.872023-03-156018Actual
50089600.002022-09-156026Budget
2646313275.472024-05-1460311Actual
3622927096.002025-02-136016Actual
1858558125.002023-10-156063Actual
720624336.002022-11-156016Actual
99124969.732022-05-156028Actual
164281349.722023-07-1660212Actual
622719474.002022-10-156046Actual
767438182.102022-11-156018Actual
2906329052.672024-07-1560613Actual
1486527351.002023-06-156036Actual
1879742608.002023-10-156065Actual
199129745.002023-11-156026Actual
1430010402.022023-05-1560411Actual
1042436800.002023-02-136015Actual
2102214165.002023-12-166056Actual
2622578218.002024-05-146067Actual
2832927769.002024-07-156036Actual
1015515939.002023-02-136063Actual
355984084.882025-01-1360511Actual
594329760.002022-10-156015Actual
184316692.002022-06-156066Actual
1267343056.002023-04-156015Actual
712329200.002022-11-156065Budget
351068413.002025-01-136026Actual
151326400.002022-06-156065Budget
145437080.002022-06-156015Actual
2812152992.002024-07-156064Actual
2924281144.002024-08-146014Actual
102386486.002023-02-136073Actual
2238013742.502024-01-1360311Actual
19040900.002022-05-156014Budget
2486740365.002024-04-146065Actual
1799024613.002023-09-156066Actual
930831000.002023-01-136015Budget
2744055758.182024-06-146028Actual
85928200.002022-05-156067Budget
3158763342.002024-10-146015Actual
1737317367.042023-08-1560611Actual
145531600.002022-06-156015Budget
1462547499.002023-06-156014Actual
2064354358.002023-12-166063Actual
1967222245.002023-11-156073Actual
1579026623.002023-07-166016Actual
402610192.002022-08-156056Actual
5197800.002022-05-156026Actual
1173412199.002023-03-156026Actual
1127417296.002023-03-156063Actual
339556943.002024-12-156026Actual
3539743909.482025-01-136028Actual
1361346488.002023-05-156014Actual
1551760398.002023-07-166063Actual
1080820600.002023-02-136066Budget
936227440.002023-01-136065Actual
2580366468.002024-05-146014Actual
255641196.532024-04-1460212Actual
204036362.582023-11-1560511Actual
16437410.002022-06-156026Actual
2191621022.002024-01-136016Actual
1790827427.002023-09-156036Actual
3040156810.002024-09-146064Actual
2082346644.002023-12-166015Actual
3557117940.462025-01-1360411Actual
2300015672.002024-02-136056Actual
1140351612.002023-03-156014Actual
3731955973.002025-03-156065Actual
2735256810.002024-06-146067Actual
3131529698.302024-09-1460613Actual
3633615585.002025-02-136056Actual
304236400.002022-07-166017Actual
2568186112.002024-05-146013Actual
1281323202.002023-04-156016Actual
3631019871.002025-02-136046Actual
3663935880.152025-02-1360111Actual
2294829838.002024-02-136036Actual
1701970324.002023-08-156017Actual
3574837191.882025-01-1360612Actual
2462286112.002024-04-146013Actual
2471411362.002024-04-146073Actual
1465734283.002023-06-156064Actual
3837652118.002025-04-156064Actual
2800247817.002024-07-156063Actual
3628429204.002025-02-136036Actual
1876442787.002023-10-156015Actual
1089036700.002023-02-136017Budget
3887960776.462025-04-156068Actual
3424555200.592024-12-156028Actual
290410400.002022-07-166056Actual
884525697.012022-12-166028Actual
3846953820.002025-04-156065Actual
904014560.002023-01-136063Actual
1273125392.002023-04-156065Actual
3199747324.692024-10-146028Actual
3338719574.532024-11-1460112Actual
3884739309.392025-04-156028Actual
174601183.762023-08-1560212Actual
104715700.002022-05-156068Budget
542836400.002022-09-156018Budget
3075172450.002024-09-146017Actual
3527679488.002025-01-136017Actual
561523100.002022-10-156013Actual
1510091693.702023-06-156018Actual
113557200.002023-03-156073Budget
152759447.742023-06-1560311Actual
1234325806.002023-04-156013Actual
1425000.002022-05-156073Budget
440916000.002022-08-156068Budget
3315350739.912024-11-146068Actual
1512836604.792023-06-156028Actual
3468430343.922024-12-1560213Actual
520516380.002022-09-156066Actual
1328642800.002023-04-156018Budget
2533723379.922024-04-1460111Actual
33131600.002022-05-156015Budget
944624102.002023-01-136016Actual
12685000.002022-06-156073Budget
1494818687.002023-06-156066Actual
1388319088.002023-05-156046Actual
374069563.002025-03-156026Actual
1569742383.002023-07-166015Actual
968918100.002023-01-136066Budget
1500777500.002023-06-156017Actual
385569563.002025-04-156026Actual
1103042800.002023-02-136018Budget
50078112.002022-09-156026Actual
2691116905.002024-06-146073Actual
3616949639.002025-02-136065Actual
3146618458.002024-10-146073Actual
1560453563.002023-07-166014Actual
1888410649.002023-10-156026Actual
3716515698.002025-03-156073Actual
454713020.002022-09-156063Actual
309927940.272024-09-1460211Actual
1826117494.702023-09-1560111Actual
1168523442.002023-03-156016Actual
3049449639.002024-09-146065Actual
255942342.292024-04-1460612Actual
344457558.352024-12-1560511Actual
674120900.002022-11-156013Budget
172606108.322023-08-1560211Actual
3211716337.232024-10-1460211Actual
1899420344.002023-10-156066Actual
245062545.492024-03-1460112Actual
3386848438.002024-12-156065Actual
916945100.002023-01-136014Budget
117339300.002023-03-156026Budget
2199719289.002024-01-136046Actual
18943120.002022-05-156014Actual
16446600.002022-06-156026Budget
1295722604.002023-04-156046Actual
68795300.002022-11-156073Budget
3243933572.052024-10-1460613Actual
1056123442.002023-02-136016Actual
2962571162.002024-08-146017Actual
19146101660.552023-10-156018Actual
85828840.002022-05-156067Actual
2023453820.272023-11-156068Actual
3456510277.552024-12-1560212Actual
2226535879.022024-01-136068Actual
1602056810.002023-07-166067Actual
753438000.002022-11-156017Actual
1587117406.002023-07-166046Actual
2017595137.702023-11-156018Actual
1291027209.002023-04-156036Actual
1776036732.002023-09-156015Actual
1415520.002022-05-156073Actual
3149488274.002024-10-146014Actual
215232316.762023-12-1660112Actual
2756011223.312024-06-1460211Actual

Generated 2025-06-14 08:41:13.259 UTC