[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174894161.472023-08-1060612Actual
57568100.002022-10-106073Budget
3551716641.492025-01-0860211Actual
367487481.752025-02-0860511Actual
1215560218.872023-03-106018Actual
2744055758.182024-06-096028Actual
467849000.002022-09-106014Budget
3187786020.002024-10-096017Actual
930831000.002023-01-086015Budget
1015515939.002023-02-086063Actual
3766893674.042025-03-106018Actual
832725506.002022-12-116016Actual
422225480.002022-08-106067Actual
580449000.002022-10-106014Budget
6639700.002022-05-106056Budget
1306221349.002023-04-106066Actual
1339134151.722023-04-106068Actual
80237080.002022-05-106017Actual
495917472.002022-09-106016Actual
487728800.002022-09-106065Budget
215543404.012023-12-1160612Actual
204951985.902023-11-1060112Actual
2599316521.002024-05-096016Actual
217115700.002022-06-106068Budget
3852924298.002025-04-106016Actual
1415520.002022-05-106073Actual
398016000.002022-08-106046Budget
1421820229.862023-05-1060111Actual
968918100.002023-01-086066Budget
3036885652.002024-09-096014Actual
224981349.722024-01-0860112Actual
1610842132.172023-07-116028Actual
2726019977.002024-06-096066Actual
3087240563.962024-09-096028Actual
3259021114.002024-11-096073Actual
1080820600.002023-02-086066Budget
2974645861.032024-08-096028Actual
2876618512.812024-07-1060411Actual
1799024613.002023-09-106066Actual
1557619734.002023-07-116073Actual
1281423800.002023-04-106016Budget
1425000.002022-05-106073Budget
473529760.002022-09-106064Actual
23915940.002022-07-116073Actual
2841221039.002024-07-106066Actual
1430010402.022023-05-1060411Actual
2773332004.552024-06-0960112Actual
3176115461.002024-10-096046Actual
1814286439.062023-09-106018Actual
1917459800.682023-10-106028Actual
1690316175.002023-08-106046Actual
143911909.312023-05-1060112Actual
3928736719.482025-04-1060213Actual
1349180730.002023-05-106013Actual
104715700.002022-05-106068Budget
1168523442.002023-03-106016Actual
745115132.002022-11-106066Actual
383618600.002022-08-106016Budget
505625272.002022-09-106036Actual
2888529361.942024-07-1060112Actual
804745100.002022-12-116014Budget
85828840.002022-05-106067Actual
361627400.002022-08-106064Budget
2827424706.002024-07-106016Actual
3810823970.122025-03-1060113Actual
3707380454.002025-03-106013Actual
991260000.682023-01-086018Actual
1226019100.002023-03-106068Budget
2753233666.282024-06-0960111Actual
2649012282.902024-05-0960411Actual
3908024582.072025-04-1060611Actual
633017400.002022-10-106066Budget
1696024413.002023-08-106066Actual
368664992.342025-02-0860212Actual
3583530989.552025-01-0860213Actual
3300181328.002024-11-096017Actual
580348960.002022-10-106014Actual
2102214165.002023-12-116056Actual
3152752118.002024-10-096064Actual
50078112.002022-09-106026Actual
343648398.792024-12-1060211Actual
94937878.002023-01-086026Actual
106109508.002023-02-086026Actual
3001225936.352024-08-0960112Actual
124847200.002023-04-106073Budget
3371518113.002024-12-106073Actual
1885721022.002023-10-106016Actual
24622700.002022-05-106064Budget
553223757.582022-09-106068Actual
1879742608.002023-10-106065Actual
2400514165.002024-03-096056Actual
2359295680.002024-03-096013Actual
725410100.002022-11-106026Budget
2335812852.062024-02-0860311Actual
3049449639.002024-09-096065Actual
1723214314.862023-08-1060111Actual
2806118975.002024-07-106073Actual
24533668.862024-03-0960212Actual
3710648128.002025-03-106063Actual
192639240.002022-06-106017Actual
68806000.002022-11-106073Actual
2238013742.502024-01-0860311Actual
2182453775.002024-01-086015Actual
3884739309.392025-04-106028Actual
660221819.672022-10-106028Actual
1891224865.002023-10-106036Actual
1563733933.002023-07-116064Actual
206547515.602022-06-106018Actual
3557117940.462025-01-0860411Actual
3338719574.532024-11-0960112Actual
3181820845.002024-10-096066Actual
40279700.002022-08-106056Budget
3125816141.902024-09-0960113Actual
2527744850.402024-04-096068Actual
1001630909.232023-01-086068Actual
184418000.002022-06-106066Budget
2681975900.002024-06-096013Actual
810430100.002022-12-116064Budget
118614300.002022-06-106063Budget
3168027273.002024-10-096016Actual
138298138.002023-05-106026Actual
454713020.002022-09-106063Actual
1140351612.002023-03-106014Actual
481929000.002022-09-106015Budget
383522464.002022-08-106016Actual
3875954648.002025-04-106067Actual
3217117176.612024-10-0960411Actual
1146138272.002023-03-106064Actual
1056223800.002023-02-086016Budget
1584529838.002023-07-116036Actual
735015600.002022-11-106046Budget
154253512.532023-06-1060612Actual
1361346488.002023-05-106014Actual
2983835383.332024-08-0960111Actual
1187611800.002023-03-106056Budget
1560453563.002023-07-116014Actual
2640825058.672024-05-0960111Actual
2607416411.002024-05-096046Actual
3769652970.252025-03-106028Actual
163093085.922023-07-1160511Actual
26287123042.772024-05-096018Actual
786219800.002022-12-116013Actual
1705243534.002023-08-106067Actual
1075311362.002023-02-086056Actual
1009928100.002023-02-086013Budget
117339300.002023-03-106026Budget
2444618512.812024-03-0960611Actual
255372080.592024-04-0960112Actual
698428280.002022-11-106064Actual
85188700.002022-12-116056Budget
3931841965.192025-04-1060613Actual
3291111264.002024-11-096056Actual
1905363806.002023-10-106017Actual
2029420707.532023-11-1060111Actual
173918564.002022-06-106046Actual
1899420344.002023-10-106066Actual
2631567864.472024-05-096028Actual
922630100.002023-01-086064Budget
600128280.002022-10-106065Actual
3178713460.002024-10-096056Actual
220200.002022-05-106013Budget
481832640.002022-09-106015Actual
3657952203.572025-02-086068Actual
3024880454.002024-09-096013Actual
2956621642.002024-08-096066Actual
586027400.002022-10-106064Budget
2220673391.842024-01-086018Actual
2619293288.002024-05-096017Actual
1160229300.002023-03-106065Budget
374069563.002025-03-106026Actual
296018000.002022-07-116066Budget
243609639.242024-03-0960311Actual
745218100.002022-11-106066Budget
2403521901.002024-03-096066Actual
328316730.002024-11-096026Actual
954228300.002023-01-086036Budget
3501941897.002025-01-086065Actual
3672116186.172025-02-0860411Actual
435331818.342022-08-106028Actual
357179788.182025-01-0860212Actual
380165285.962025-03-1060212Actual
1592820495.002023-07-116066Actual
1291128500.002023-04-106036Budget
3899413895.702025-04-1060311Actual
3816447937.232025-03-1060613Actual
884525697.012022-12-116028Actual
2232517367.042024-01-0860111Actual
16446600.002022-06-106026Budget
2483441576.002024-04-096015Actual
35108100.002022-08-106073Budget
1608082361.712023-07-116018Actual
679714800.002022-11-106063Budget
2211363148.002024-01-086017Actual
2011545926.002023-11-106067Actual
767330900.002022-11-106018Budget
230913720.002022-07-116063Actual
249544621.002024-04-096026Actual
1193120302.002023-03-106066Actual
61617200.002022-05-106046Budget
1654964584.002023-08-106063Actual
56822698.002022-05-106036Actual
2785216141.902024-06-0960113Actual
408417400.002022-08-106066Budget
1028550900.002023-02-086014Budget
1291027209.002023-04-106036Actual
1471744894.002023-06-106015Actual
1107726484.912023-02-086028Actual
2868435383.332024-07-1060111Actual
244143372.102024-03-0960511Actual
3881986076.932025-04-106018Actual
1808252145.002023-09-106067Actual
17879700.002022-06-106056Budget
1089143700.002023-02-086017Actual
791816000.002022-12-116063Actual
257731600.002022-07-116015Budget
824527440.002022-12-116065Actual
791714800.002022-12-116063Budget
3872680224.002025-04-106017Actual
385569563.002025-04-106026Actual
2685251750.002024-06-096063Actual
2735256810.002024-06-096067Actual
3542954085.422025-01-086068Actual
375328800.002022-08-106065Budget
2471411362.002024-04-096073Actual
2933554896.002024-08-096015Actual
2894533913.092024-07-1060612Actual
122080.002022-05-106013Actual
3595747093.002025-02-086063Actual
137222700.002022-06-106064Budget
416734000.002022-08-106017Budget
3757673600.002025-03-106017Actual
1103042800.002023-02-086018Budget
1385725116.002023-05-106036Actual
3636721429.002025-02-086066Actual
3778830841.762025-03-1060111Actual
2280145881.002024-02-086015Actual
3441818894.732024-12-1060411Actual
1934810021.162023-10-1060411Actual
102386486.002023-02-086073Actual
3329515269.132024-11-0960411Actual
2368411242.002024-03-096073Actual
1867259315.002023-10-106014Actual
1692911930.002023-08-106056Actual
172606108.322023-08-1060211Actual
3642678982.002025-02-086017Actual
3616949639.002025-02-086065Actual
1961361175.002023-11-106063Actual
2515755434.002024-04-096067Actual

Generated 2025-06-09 21:19:24.827 UTC