[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3069217728.002024-09-136066Actual
1579026623.002023-07-156016Actual
1723214314.862023-08-1460111Actual
3104619658.572024-09-1360411Actual
842528300.002022-12-156036Budget
3291111264.002024-11-136056Actual
1220316000.002023-03-146028Budget
3176115461.002024-10-136046Actual
2403521901.002024-03-136066Actual
930831000.002023-01-126015Budget
3309388795.162024-11-136018Actual
995916600.002023-01-126028Budget
2613115195.002024-05-136066Actual
225420200.002022-07-156013Budget
17879700.002022-06-146056Budget
1178328500.002023-03-146036Budget
2654913994.642024-05-1360611Actual
1979250815.002023-11-146015Actual
1958187009.002023-11-146013Actual
3344740715.352024-11-1360612Actual
977242800.002023-01-126017Actual
1651696876.002023-08-146013Actual
2309062192.002024-02-126017Actual
440916000.002022-08-146068Budget
144474008.282023-05-1460612Actual
3465729698.302024-12-1460113Actual
991260000.682023-01-126018Actual
2604821839.002024-05-136036Actual
5197800.002022-05-146026Actual
553316000.002022-09-146068Budget
80005400.002022-12-156073Actual
61617200.002022-05-146046Budget
172606108.322023-08-1460211Actual
357179788.182025-01-1260212Actual
1940617367.042023-10-1460611Actual
173918564.002022-06-146046Actual
68806000.002022-11-146073Actual
1349180730.002023-05-146013Actual
255641196.532024-04-1360212Actual
2521796677.122024-04-136018Actual
1471744894.002023-06-146015Actual
131544440.002022-06-146014Actual
2197130391.002024-01-126036Actual
2697152118.002024-06-136064Actual
1491713689.002023-06-146056Actual
944524800.002023-01-126016Budget
1917459800.682023-10-146028Actual
1573043997.002023-07-156065Actual
3866723714.002025-04-146066Actual
2936849514.002024-08-136065Actual
3498666447.002025-01-126015Actual
1107726484.912023-02-126028Actual
871427200.002022-12-156067Budget
2791046484.572024-06-1360613Actual
2258897773.002024-02-126013Actual
1731413106.322023-08-1460411Actual
2211363148.002024-01-126017Actual
3459741498.342024-12-1460612Actual
904014560.002023-01-126063Actual
2132216381.922023-12-1560111Actual
168497761.002023-08-146026Actual
1453867095.002023-06-146063Actual
254199257.312024-04-1360411Actual
2114250232.002023-12-156067Actual
435417900.002022-08-146028Budget
137121840.002022-06-146064Actual
2300015672.002024-02-126056Actual
244040900.002022-07-156014Budget
1146234400.002023-03-146064Budget
1973233272.002023-11-146064Actual
2374536149.002024-03-136064Actual
3574837191.882025-01-1260612Actual
3398328903.002024-12-146036Actual
3719384456.002025-03-146014Actual
706627160.002022-11-146015Actual
692745100.002022-11-146014Budget
2631567864.472024-05-136028Actual
209427535.002023-12-156026Actual
287933627.422024-07-1460511Actual
2691116905.002024-06-136073Actual
2933554896.002024-08-136015Actual
2232517367.042024-01-1260111Actual
1560453563.002023-07-156014Actual
1563733933.002023-07-156064Actual
355984084.882025-01-1260511Actual
832725506.002022-12-156016Actual
1714032980.482023-08-146028Actual
2389826522.002024-03-136016Actual
1140351612.002023-03-146014Actual
2240713869.102024-01-1260411Actual
879730900.002022-12-156018Budget
2873920803.272024-07-1460311Actual
1826117494.702023-09-1460111Actual
1415646662.562023-05-146068Actual
3521719340.002025-01-126066Actual
3040156810.002024-09-136064Actual
2610010388.002024-05-136056Actual
1717248021.672023-08-146068Actual
3036885652.002024-09-136014Actual
1996618812.002023-11-146046Actual
618027040.002022-10-146036Actual
178808062.002023-09-146026Actual
3152752118.002024-10-136064Actual
1333416000.002023-04-146028Budget
2583648510.002024-05-136064Actual
982825200.002023-01-126067Actual
113557200.002023-03-146073Budget
1047833810.002023-02-126065Actual
96378700.002023-01-126056Budget
142462959.322023-05-1460211Actual
1400162790.002023-05-146017Actual
1961361175.002023-11-146063Actual
281123000.002022-07-156036Budget
865639100.002022-12-156017Budget
61329600.002022-10-146026Budget
1215642800.002023-03-146018Budget
2622578218.002024-05-136067Actual
1220421328.752023-03-146028Actual
3642678982.002025-02-126017Actual
117339300.002023-03-146026Budget
2099621901.002023-12-156046Actual
128629149.002023-04-146026Actual
720524800.002022-11-146016Budget
211415600.002022-06-146028Budget
1893815371.002023-10-146046Actual
94937878.002023-01-126026Actual
2806118975.002024-07-146073Actual
2912271760.002024-08-136013Actual
1610842132.172023-07-156028Actual
720624336.002022-11-146016Actual
263126400.002022-07-156065Budget
2303121022.002024-02-126066Actual
1080820600.002023-02-126066Budget
810329120.002022-12-156064Actual
1390915070.002023-05-146056Actual
1779348438.002023-09-146065Actual
1926624492.702023-10-1460111Actual
339556943.002024-12-146026Actual
3884739309.392025-04-146028Actual
2126243038.252023-12-156068Actual
2888529361.942024-07-1460112Actual
369929000.002022-08-146015Budget
3149488274.002024-10-136014Actual
1459712318.002023-06-146073Actual
2191621022.002024-01-126016Actual
2424555450.602024-03-136068Actual
1908656810.002023-10-146067Actual
842427560.002022-12-156036Actual
3162055973.002024-10-136065Actual
3813532280.802025-03-1460213Actual
3362376797.002024-12-146013Actual
3586629698.302025-01-1260613Actual
898420460.002023-01-126013Actual
2731983674.002024-06-136017Actual
1711282452.622023-08-146018Actual
91225300.002023-01-126073Budget
249422700.002022-07-156064Budget
2593144078.002024-05-136065Actual
2214663388.002024-01-126067Actual
3737925290.002025-03-146016Actual
143911909.312023-05-1460112Actual
300405188.092024-08-1360212Actual
1776036732.002023-09-146015Actual
3568923000.122025-01-1260112Actual
3078455200.002024-09-136067Actual
2371262969.002024-03-136014Actual
336921840.002022-08-146013Actual
3784320840.512025-03-1460311Actual
1840213869.102023-09-1460611Actual
1314536700.002023-04-146017Budget
378973702.962025-03-1460511Actual
6629984.002022-05-146056Actual
1799024613.002023-09-146066Actual
2324349380.792024-02-126068Actual
24622700.002022-05-146064Budget
3554419085.162025-01-1260311Actual
131640900.002022-06-146014Budget
655451818.712022-10-146018Actual
183439733.922023-09-1460411Actual
542836400.002022-09-146018Budget
231014300.002022-07-156063Budget
753539100.002022-11-146017Budget
1548494723.002023-07-156013Actual
1094632800.002023-02-126067Budget
3657952203.572025-02-126068Actual
449220900.002022-09-146013Budget
298666947.702024-08-1360211Actual
164572799.752023-07-1560612Actual
2205422152.002024-01-126066Actual
647129400.002022-10-146067Actual
323215600.002022-07-156028Budget
2409476783.002024-03-136017Actual
3383663176.002024-12-146015Actual
2312361594.002024-02-126067Actual
16437410.002022-06-146026Actual
2533723379.922024-04-1360111Actual
3028146851.002024-09-136063Actual
679714800.002022-11-146063Budget
388310712.002022-08-146026Actual
1070620600.002023-02-126046Budget
17867878.002022-06-146056Actual
1281423800.002023-04-146016Budget
192736600.002022-06-146017Budget
3439122215.002024-12-1460311Actual
772116600.002022-11-146028Budget
351068413.002025-01-126026Actual
33033920.002022-05-146015Actual
430636400.002022-08-146018Budget
1234428100.002023-04-146013Budget
608419656.002022-10-146016Actual
2321136604.792024-02-126028Actual
344457558.352024-12-1460511Actual
3516017373.002025-01-126046Actual
6639700.002022-05-146056Budget
954326780.002023-01-126036Actual
2589857641.002024-05-136015Actual
361627400.002022-08-146064Budget
1879742608.002023-10-146065Actual
1425000.002022-05-146073Budget
1764011122.002023-09-146073Actual
3271159119.002024-11-136015Actual
2948325786.002024-08-136036Actual
85828840.002022-05-146067Actual
890019819.632022-12-156068Actual
2859250252.022024-07-146028Actual
3243933572.052024-10-1360613Actual
2685251750.002024-06-136063Actual
1388319088.002023-05-146046Actual
3055422793.002024-09-136016Actual
753438000.002022-11-146017Actual
2070211242.002023-12-156073Actual
1867259315.002023-10-146014Actual
1168523442.002023-03-146016Actual
922630100.002023-01-126064Budget
2274137781.002024-02-126064Actual
106109508.002023-02-126026Actual
916945100.002023-01-126014Budget
118614300.002022-06-146063Budget
2020355450.602023-11-146028Actual
271319292.002022-07-156016Actual
3698430666.742025-02-1260213Actual
1215560218.872023-03-146018Actual
3931841965.192025-04-1460613Actual
2906329052.672024-07-1460613Actual
3539743909.482025-01-126028Actual
2868435383.332024-07-1460111Actual
19146101660.552023-10-146018Actual
837610088.002022-12-156026Actual

Generated 2025-06-13 20:38:44.540 UTC