[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2374536149.002024-03-166064Actual
50078112.002022-09-176026Actual
2838114168.002024-07-176056Actual
393323400.002022-08-176036Budget
1573043997.002023-07-186065Actual
3456510277.552024-12-1760212Actual
528833280.002022-09-176017Actual
481929000.002022-09-176015Budget
283016659.002024-07-176026Actual
879846667.102022-12-186018Actual
2753233666.282024-06-1660111Actual
68806000.002022-11-176073Actual
1075211800.002023-02-156056Budget
1967222245.002023-11-176073Actual
2850452118.002024-07-176067Actual
2498229009.002024-04-166036Actual
1867259315.002023-10-176014Actual
1491713689.002023-06-176056Actual
99215600.002022-05-176028Budget
949410100.002023-01-156026Budget
936329200.002023-01-156065Budget
786219800.002022-12-186013Actual
102386486.002023-02-156073Actual
211415600.002022-06-176028Budget
1320332800.002023-04-176067Budget
309927940.272024-09-1660211Actual
23925000.002022-07-186073Budget
3471430343.922024-12-1760613Actual
298666947.702024-08-1660211Actual
3326816032.972024-11-1660311Actual
1306221349.002023-04-176066Actual
3858425502.002025-04-176036Actual
416734000.002022-08-176017Budget
3513428159.002025-01-156036Actual
730227560.002022-11-176036Actual
2471411362.002024-04-166073Actual
1328559591.592023-04-176018Actual
342813500.002022-08-176063Budget
655451818.712022-10-176018Actual
3852924298.002025-04-176016Actual
85188700.002022-12-186056Budget
473627400.002022-09-176064Budget
184933741.252023-09-1760612Actual
1682229561.002023-08-176016Actual
225420200.002022-07-186013Budget
2726019977.002024-06-166066Actual
440829697.092022-08-176068Actual
3055422793.002024-09-166016Actual
3007236653.572024-08-1660612Actual
759132640.002022-11-176067Actual
1258938272.002023-04-176064Actual
2832927769.002024-07-176036Actual
1042436800.002023-02-156015Actual
385569563.002025-04-176026Actual
660117900.002022-10-176028Budget
3592576797.002025-02-156013Actual
1281323202.002023-04-176016Actual
3804841106.842025-03-1760612Actual
2503411051.002024-04-166056Actual
2324349380.792024-02-156068Actual
944524800.002023-01-156016Budget
1113419100.002023-02-156068Budget
3049449639.002024-09-166065Actual
3217117176.612024-10-1660411Actual
580348960.002022-10-176014Actual
1690316175.002023-08-176046Actual
145531600.002022-06-176015Budget
2283339961.002024-02-156065Actual
3190957960.002024-10-166067Actual
184622291.232023-09-1760112Actual
2023453820.272023-11-176068Actual
144181170.992023-05-1760212Actual
3837652118.002025-04-176064Actual
1608082361.712023-07-186018Actual
254199257.312024-04-1660411Actual
243336108.322024-03-1660211Actual
151326400.002022-06-176065Budget
1512836604.792023-06-176028Actual
1459712318.002023-06-176073Actual
3507924634.002025-01-156016Actual
192736600.002022-06-176017Budget
163093085.922023-07-1860511Actual
249422700.002022-07-186064Budget
3530963388.002025-01-156067Actual
3386848438.002024-12-176065Actual
33131600.002022-05-176015Budget
328625939.442022-07-186068Actual
104715700.002022-05-176068Budget
145437080.002022-06-176015Actual
245062545.492024-03-1660112Actual
1548494723.002023-07-186013Actual
1253250900.002023-04-176014Budget
1273029300.002023-04-176065Budget
1226019100.002023-03-176068Budget
2344320993.702024-02-1560611Actual
24533668.862024-03-1660212Actual
510316000.002022-09-176046Budget
991130900.002023-01-156018Budget
152759447.742023-06-1760311Actual
1425000.002022-05-176073Budget
3415753130.002024-12-176067Actual
1089143700.002023-02-156017Actual
3427644745.852024-12-176068Actual
3884739309.392025-04-176028Actual
1103042800.002023-02-156018Budget
777816546.842022-11-176068Actual
24622700.002022-05-176064Budget
94937878.002023-01-156026Actual
144474008.282023-05-1760612Actual
1034228980.002023-02-156064Actual
1560453563.002023-07-186014Actual
47219800.002022-05-176016Budget
2076336149.002023-12-186064Actual
1047833810.002023-02-156065Actual
2220673391.842024-01-156018Actual
969018018.002023-01-156066Actual
600028800.002022-10-176065Budget
2950916825.002024-08-166046Actual
46308100.002022-09-176073Budget
408321424.002022-08-176066Actual
422225480.002022-08-176067Actual
3831512558.002025-04-176073Actual
3119836800.382024-09-1660612Actual
255372080.592024-04-1660112Actual
2806118975.002024-07-176073Actual
3285929469.002024-11-166036Actual
520617400.002022-09-176066Budget
641234000.002022-10-176017Budget
712329200.002022-11-176065Budget
991260000.682023-01-156018Actual
561523100.002022-10-176013Actual
2796968310.002024-07-176013Actual
148379142.002023-06-176026Actual
567313500.002022-10-176063Budget
2785216141.902024-06-1660113Actual
2182453775.002024-01-156015Actual
3492663986.002025-01-156064Actual
547530000.132022-09-176028Actual
3377660720.002024-12-176064Actual
1094735696.002023-02-156067Actual
2827424706.002024-07-176016Actual
791816000.002022-12-186063Actual
2321136604.792024-02-156028Actual
2170412558.002024-01-156073Actual
3672116186.172025-02-1560411Actual
1804965780.002023-09-176017Actual
235032673.152024-02-1560112Actual
2043511579.702023-11-1760611Actual
3931841965.192025-04-1760613Actual
1374033009.002023-05-176065Actual
342714400.002022-08-176063Actual
3628429204.002025-02-156036Actual
391689788.182025-04-1760212Actual
2862448788.352024-07-176068Actual
164281349.722023-07-1860212Actual
745115132.002022-11-176066Actual
2610010388.002024-05-166056Actual
745218100.002022-11-176066Budget
959015600.002023-01-156046Budget
91214120.002023-01-156073Actual
1999211051.002023-11-176056Actual
3309388795.162024-11-166018Actual
263034240.002022-07-186065Actual
336921840.002022-08-176013Actual
3113828481.082024-09-1660112Actual
3362376797.002024-12-176013Actual
124847200.002023-04-176073Budget
142462959.322023-05-1760211Actual
3769652970.252025-03-176028Actual
1259034400.002023-04-176064Budget
600128280.002022-10-176065Actual
3822369069.002025-04-176013Actual
3321340461.092024-11-1660111Actual
1855295680.002023-10-176013Actual
487728800.002022-09-176065Budget
27626600.002022-07-186026Budget
164572799.752023-07-1860612Actual
3834381282.002025-04-176014Actual
759027200.002022-11-176067Budget
1042540500.002023-02-156015Budget
3716515698.002025-03-176073Actual
214312895.492023-12-1860511Actual
660221819.672022-10-176028Actual
184418000.002022-06-176066Budget
174331349.722023-08-1760112Actual
890019819.632022-12-186068Actual
50089600.002022-09-176026Budget
2835518241.002024-07-176046Actual
3439122215.002024-12-1760311Actual
3137475141.002024-10-166013Actual
3516017373.002025-01-156046Actual
3825642608.002025-04-176063Actual
2888529361.942024-07-1760112Actual
198328200.002022-06-176067Budget
2300015672.002024-02-156056Actual
1799024613.002023-09-176066Actual
1433113488.242023-05-1760611Actual
3243933572.052024-10-1660613Actual
725410100.002022-11-176026Budget
351068413.002025-01-156026Actual
1364539647.002023-05-176064Actual
106099300.002023-02-156026Budget
3683818008.542025-02-1560112Actual
777915200.002022-11-176068Budget
1731413106.322023-08-1760411Actual
104624000.012022-05-176068Actual
5197800.002022-05-176026Actual
2140413614.842023-12-1860411Actual
3015930989.552024-08-1660213Actual
1034134400.002023-02-156064Budget
698428280.002022-11-176064Actual
916945100.002023-01-156014Budget
3288517356.002024-11-166046Actual
1113527878.872023-02-156068Actual
2243820229.862024-01-1560611Actual
361627400.002022-08-176064Budget
1891224865.002023-10-176036Actual
2948325786.002024-08-166036Actual
930831000.002023-01-156015Budget
3232132298.172024-10-1660612Actual
2397919088.002024-03-166046Actual
2547714632.952024-04-1660611Actual
2371262969.002024-03-166014Actual
321987329.622024-10-1660511Actual
138298138.002023-05-176026Actual
2882521299.032024-07-1760611Actual
2685251750.002024-06-166063Actual
1314536700.002023-04-176017Budget
1970059471.002023-11-176014Actual
1415646662.562023-05-176068Actual
231014300.002022-07-186063Budget
3722649680.002025-03-176064Actual
954228300.002023-01-156036Budget
505625272.002022-09-176036Actual
2008259202.002023-11-176017Actual
3908024582.072025-04-1760611Actual
3406520066.002024-12-176066Actual
1201536700.002023-03-176017Budget
3433639315.322024-12-1760111Actual
753539100.002022-11-176017Budget
1267240500.002023-04-176015Budget
154253512.532023-06-1760612Actual
355849000.002022-08-176014Budget
608419656.002022-10-176016Actual
2173252241.002024-01-156014Actual
1380223860.002023-05-176016Actual
289134894.472024-07-1760212Actual
184316692.002022-06-176066Actual

Generated 2025-06-16 15:30:50.826 UTC