[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2924281144.002024-08-116014Actual
510316000.002022-09-126046Budget
3831512558.002025-04-126073Actual
3757673600.002025-03-126017Actual
2640825058.672024-05-1160111Actual
2226535879.022024-01-106068Actual
1489115371.002023-06-126046Actual
2409476783.002024-03-116017Actual
106109508.002023-02-106026Actual
2097030742.002023-12-136036Actual
163093085.922023-07-1360511Actual
3672116186.172025-02-1060411Actual
2593144078.002024-05-116065Actual
3403513035.002024-12-126056Actual
3377660720.002024-12-126064Actual
1065829601.002023-02-106036Actual
3657952203.572025-02-106068Actual
1723214314.862023-08-1260111Actual
1587117406.002023-07-136046Actual
265172655.062024-05-1160511Actual
440829697.092022-08-126068Actual
3228923000.122024-10-1160112Actual
3513428159.002025-01-106036Actual
1696024413.002023-08-126066Actual
2599316521.002024-05-116016Actual
2850452118.002024-07-126067Actual
641234000.002022-10-126017Budget
183168875.392023-09-1260311Actual
706627160.002022-11-126015Actual
2693985284.002024-06-116014Actual
3920039932.352025-04-1260612Actual
2676043642.422024-05-1160613Actual
1793414466.002023-09-126046Actual
3562924313.982025-01-1060611Actual
922630100.002023-01-106064Budget
3259021114.002024-11-116073Actual
1146234400.002023-03-126064Budget
930932000.002023-01-106015Actual
3274457587.002024-11-116065Actual
369929000.002022-08-126015Budget
2110958604.002023-12-136017Actual
2832927769.002024-07-126036Actual
2631567864.472024-05-116028Actual
3810823970.122025-03-1260113Actual
496018600.002022-09-126016Budget
585923280.002022-10-126064Actual
367487481.752025-02-1060511Actual
1258938272.002023-04-126064Actual
1127317700.002023-03-126063Budget
1295820600.002023-04-126046Budget
1731413106.322023-08-1260411Actual
2294829838.002024-02-106036Actual
3285929469.002024-11-116036Actual
1070620600.002023-02-106046Budget
1140450900.002023-03-126014Budget
982825200.002023-01-106067Actual
3090460218.872024-09-116068Actual
1273125392.002023-04-126065Actual
1530213360.582023-06-1260411Actual
3356445516.142024-11-1160613Actual
131640900.002022-06-126014Budget
2622578218.002024-05-116067Actual
198328200.002022-06-126067Budget
1075311362.002023-02-106056Actual
2017595137.702023-11-126018Actual
1102963982.582023-02-106018Actual
328715700.002022-07-136068Budget
16437410.002022-06-126026Actual
3669420229.862025-02-1060311Actual
2583648510.002024-05-116064Actual
1178328500.002023-03-126036Budget
1160229300.002023-03-126065Budget
1888410649.002023-10-126026Actual
1453867095.002023-06-126063Actual
174894161.472023-08-1260612Actual
3288517356.002024-11-116046Actual
1799024613.002023-09-126066Actual
3604481282.002025-02-106014Actual
520516380.002022-09-126066Actual
1403459202.002023-05-126067Actual
12685000.002022-06-126073Budget
2280145881.002024-02-106015Actual
1425000.002022-05-126073Budget
454713020.002022-09-126063Actual
3893934697.152025-04-1260111Actual
1306221349.002023-04-126066Actual
3516017373.002025-01-106046Actual
1056123442.002023-02-106016Actual
3896715727.652025-04-1260211Actual
253653435.932024-04-1160211Actual
759027200.002022-11-126067Budget
2712224865.002024-06-116016Actual
2197130391.002024-01-106036Actual
435331818.342022-08-126028Actual
879846667.102022-12-136018Actual
996031212.272023-01-106028Actual
2773332004.552024-06-1160112Actual
1979250815.002023-11-126015Actual
224981349.722024-01-1060112Actual
1573043997.002023-07-136065Actual
2983835383.332024-08-1160111Actual
3698430666.742025-02-1060213Actual
804745100.002022-12-136014Budget
3751725095.002025-03-126066Actual
2359295680.002024-03-116013Actual
608318600.002022-10-126016Budget
151326400.002022-06-126065Budget
1714032980.482023-08-126028Actual
234123213.582024-02-1060511Actual
534526700.002022-09-126067Budget
1651696876.002023-08-126013Actual
2847181328.002024-07-126017Actual
393323400.002022-08-126036Budget
3583530989.552025-01-1060213Actual
294557722.002024-08-116026Actual
553223757.582022-09-126068Actual
1785324865.002023-09-126016Actual
305819776.002024-09-116026Actual
824429200.002022-12-136065Budget
1804965780.002023-09-126017Actual
3628429204.002025-02-106036Actual
2176431717.002024-01-106064Actual
254199257.312024-04-1160411Actual
342714400.002022-08-126063Actual
3530963388.002025-01-106067Actual
3362376797.002024-12-126013Actual
153942099.732023-06-1260112Actual
2882521299.032024-07-1260611Actual
1415520.002022-05-126073Actual
174017200.002022-06-126046Budget
94937878.002023-01-106026Actual
958914170.002023-01-106046Actual
3128531635.172024-09-1160213Actual
1361346488.002023-05-126014Actual
144181170.992023-05-1260212Actual
481832640.002022-09-126015Actual
725311336.002022-11-126026Actual
204951985.902023-11-1260112Actual
3492663986.002025-01-106064Actual
3816447937.232025-03-1260613Actual
2321136604.792024-02-106028Actual
2099621901.002023-12-136046Actual
2894533913.092024-07-1260612Actual
2474257722.002024-04-116014Actual
3616949639.002025-02-106065Actual
1300511800.002023-04-126056Budget
2258897773.002024-02-106013Actual
62759568.002022-10-126056Actual
1080720511.002023-02-106066Actual
3214417750.032024-10-1160311Actual
1717248021.672023-08-126068Actual
3294221872.002024-11-116066Actual
323119274.172022-07-136028Actual
62749700.002022-10-126056Budget
2506522856.002024-04-116066Actual
3312150739.912024-11-116028Actual
1240117700.002023-04-126063Budget
641344000.002022-10-126017Actual
473529760.002022-09-126064Actual
2995222215.002024-08-1160611Actual
2309062192.002024-02-106017Actual
1481022604.002023-06-126016Actual
3607659202.002025-02-106064Actual
2137713232.922023-12-1360311Actual
217115700.002022-06-126068Budget
184418000.002022-06-126066Budget
692847520.002022-11-126014Actual
385569563.002025-04-126026Actual
1491713689.002023-06-126056Actual
339556943.002024-12-126026Actual
1682229561.002023-08-126016Actual
600028800.002022-10-126065Budget
618123400.002022-10-126036Budget
884616600.002022-12-136028Budget
1015617700.002023-02-106063Budget
408417400.002022-08-126066Budget
1168623800.002023-03-126016Budget
842427560.002022-12-136036Actual
837510100.002022-12-136026Budget
3265153544.002024-11-116064Actual
580348960.002022-10-126014Actual
31969100504.472024-10-116018Actual
1961361175.002023-11-126063Actual
1259034400.002023-04-126064Budget
3371518113.002024-12-126073Actual
2796968310.002024-07-126013Actual
18943120.002022-05-126014Actual
1934810021.162023-10-1260411Actual
244143372.102024-03-1160511Actual
124847200.002023-04-126073Budget
3063514823.002024-09-116046Actual
94429400.002022-05-126018Budget
137222700.002022-06-126064Budget
1267343056.002023-04-126015Actual
1215560218.872023-03-126018Actual
2500815672.002024-04-116046Actual
454813500.002022-09-126063Budget
1314435328.002023-04-126017Actual
2717726565.002024-06-116036Actual
1994030391.002023-11-126036Actual
520617400.002022-09-126066Budget
3465729698.302024-12-1260113Actual
1306120600.002023-04-126066Budget
2787953263.652024-06-1160213Actual
3456510277.552024-12-1260212Actual
27626600.002022-07-136026Budget
257629440.002022-07-136015Actual
1253250900.002023-04-126014Budget
257731600.002022-07-136015Budget
3271159119.002024-11-116015Actual
1817038054.822023-09-126028Actual
94348000.462022-05-126018Actual
2965856856.002024-08-116067Actual
1628213232.922023-07-1360411Actual
118614300.002022-06-126063Budget
567413720.002022-10-126063Actual
1421820229.862023-05-1260111Actual
1516047568.632023-06-126068Actual
17879700.002022-06-126056Budget
128619300.002023-04-126026Budget
2697152118.002024-06-116064Actual
547617900.002022-09-126028Budget
3001225936.352024-08-1160112Actual
1737317367.042023-08-1260611Actual
735015600.002022-11-126046Budget
1471744894.002023-06-126015Actual
2992019467.082024-08-1160411Actual
2953512769.002024-08-116056Actual
3040156810.002024-09-116064Actual
2812152992.002024-07-126064Actual
2161383720.002024-01-106013Actual
96378700.002023-01-106056Budget
1385725116.002023-05-126036Actual
61329600.002022-10-126026Budget
6629984.002022-05-126056Actual
281123000.002022-07-136036Budget
753438000.002022-11-126017Actual
244040900.002022-07-136014Budget
1999211051.002023-11-126056Actual
3211716337.232024-10-1160211Actual
2835518241.002024-07-126046Actual
285817200.002022-07-136046Budget
369828000.002022-08-126015Actual
2126243038.252023-12-136068Actual
317076517.002024-10-116026Actual
1295722604.002023-04-126046Actual
1557619734.002023-07-136073Actual
47219800.002022-05-126016Budget

Generated 2025-06-11 04:48:14.806 UTC