[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1701970324.002023-08-196017Actual
192639240.002022-06-196017Actual
1820154364.222023-09-196068Actual
2785216141.902024-06-1860113Actual
2876618512.812024-07-1960411Actual
2202310850.002024-01-176056Actual
3453724223.552024-12-1960112Actual
266423971.052024-05-1860612Actual
3350726391.222024-11-1860113Actual
1979250815.002023-11-196015Actual
143911909.312023-05-1960112Actual
930932000.002023-01-176015Actual
422326700.002022-08-196067Budget
16437410.002022-06-196026Actual
2953512769.002024-08-186056Actual
1826117494.702023-09-1960111Actual
164281349.722023-07-2060212Actual
3530963388.002025-01-176067Actual
786120900.002022-12-206013Budget
3288517356.002024-11-186046Actual
106099300.002023-02-176026Budget
131640900.002022-06-196014Budget
3896715727.652025-04-1960211Actual
2474257722.002024-04-186014Actual
3362376797.002024-12-196013Actual
2527744850.402024-04-186068Actual
263034240.002022-07-206065Actual
2640825058.672024-05-1860111Actual
1666935682.002023-08-196064Actual
1015617700.002023-02-176063Budget
2933554896.002024-08-186015Actual
118614300.002022-06-196063Budget
2722911370.002024-06-186056Actual
1994030391.002023-11-196036Actual
3007236653.572024-08-1860612Actual
1056223800.002023-02-176016Budget
3719384456.002025-03-196014Actual
336921840.002022-08-196013Actual
449120460.002022-09-196013Actual
2191621022.002024-01-176016Actual
27626600.002022-07-206026Budget
1306120600.002023-04-196066Budget
1173412199.002023-03-196026Actual
1168523442.002023-03-196016Actual
2403521901.002024-03-186066Actual
3259021114.002024-11-186073Actual
94429400.002022-05-196018Budget
1182920600.002023-03-196046Budget
3315350739.912024-11-186068Actual
1070620600.002023-02-176046Budget
3152752118.002024-10-186064Actual
362566943.002025-02-176026Actual
3356445516.142024-11-1860613Actual
3914024712.922025-04-1960112Actual
632914820.002022-10-196066Actual
753539100.002022-11-196017Budget
954326780.002023-01-176036Actual
285817200.002022-07-206046Budget
772218546.882022-11-196028Actual
954228300.002023-01-176036Budget
3837652118.002025-04-196064Actual
1160333120.002023-03-196065Actual
2205422152.002024-01-176066Actual
3908024582.072025-04-1960611Actual
204036362.582023-11-1960511Actual
3728658995.002025-03-196015Actual
3766893674.042025-03-196018Actual
2962571162.002024-08-186017Actual
281123000.002022-07-206036Budget
580348960.002022-10-196014Actual
1187611800.002023-03-196056Budget
117339300.002023-03-196026Budget
3211716337.232024-10-1860211Actual
244143372.102024-03-1860511Actual
30844106636.402024-09-186018Actual
211415600.002022-06-196028Budget
777915200.002022-11-196068Budget
162283277.422023-07-2060211Actual
430544545.852022-08-196018Actual
2583648510.002024-05-186064Actual
3787024275.682025-03-1960411Actual
184316692.002022-06-196066Actual
647026700.002022-10-196067Budget
383618600.002022-08-196016Budget
1723214314.862023-08-1960111Actual
355746640.002022-08-196014Actual
124839752.002023-04-196073Actual
102386486.002023-02-176073Actual
184622291.232023-09-1960112Actual
2070211242.002023-12-206073Actual
1453867095.002023-06-196063Actual
1522023824.612023-06-1960111Actual
3542954085.422025-01-176068Actual
2835518241.002024-07-196046Actual
1891224865.002023-10-196036Actual
3265153544.002024-11-186064Actual
1300511800.002023-04-196056Budget
1121828704.002023-03-196013Actual
1982538033.002023-11-196065Actual
393220176.002022-08-196036Actual
254466234.922024-04-1860511Actual
351068413.002025-01-176026Actual
1899420344.002023-10-196066Actual
534423520.002022-09-196067Actual
244040900.002022-07-206014Budget
660117900.002022-10-196028Budget
17548105248.002023-09-196013Actual
1690316175.002023-08-196046Actual
2043511579.702023-11-1960611Actual
505723400.002022-09-196036Budget
184418000.002022-06-196066Budget
287933627.422024-07-1960511Actual
2037613232.922023-11-1960411Actual
1281323202.002023-04-196016Actual
2170412558.002024-01-176073Actual
3592576797.002025-02-176013Actual
224981349.722024-01-1760112Actual
1107816000.002023-02-176028Budget
1328559591.592023-04-196018Actual
361627400.002022-08-196064Budget
735015600.002022-11-196046Budget
2912271760.002024-08-186013Actual
3400916470.002024-12-196046Actual
725311336.002022-11-196026Actual
300405188.092024-08-1860212Actual
561523100.002022-10-196013Actual
810329120.002022-12-206064Actual
3633615585.002025-02-176056Actual
3202960776.462024-10-186068Actual
2577517402.002024-05-186073Actual
510414040.002022-09-196046Actual
2164558006.002024-01-176063Actual
159519968.002022-06-196016Actual
2712224865.002024-06-186016Actual
230913720.002022-07-206063Actual
3663935880.152025-02-1760111Actual
3899413895.702025-04-1960311Actual
3748615160.002025-03-196056Actual
1065829601.002023-02-176036Actual
2533723379.922024-04-1860111Actual
440916000.002022-08-196068Budget
567413720.002022-10-196063Actual
2029420707.532023-11-1960111Actual
3875954648.002025-04-196067Actual
2622578218.002024-05-186067Actual
128629149.002023-04-196026Actual
203226934.932023-11-1960211Actual
2486740365.002024-04-186065Actual
243609639.242024-03-1860311Actual
35096480.002022-08-196073Actual
3075172450.002024-09-186017Actual
50089600.002022-09-196026Budget
355984084.882025-01-1760511Actual
367487481.752025-02-1760511Actual
3173528620.002024-10-186036Actual
2338513614.842024-02-1760411Actual
3631019871.002025-02-176046Actual
253929447.742024-04-1860311Actual
1988521700.002023-11-196016Actual
1160229300.002023-03-196065Budget
3181820845.002024-10-186066Actual
1651696876.002023-08-196013Actual
94348000.462022-05-196018Actual
243336108.322024-03-1860211Actual
1926624492.702023-10-1960111Actual
1610842132.172023-07-206028Actual
481929000.002022-09-196015Budget
85928200.002022-05-196067Budget
138298138.002023-05-196026Actual
1352468411.002023-05-196063Actual
3303353820.002024-11-186067Actual
608318600.002022-10-196016Budget
3784320840.512025-03-1960311Actual
68795300.002022-11-196073Budget
759132640.002022-11-196067Actual
249324240.002022-07-206064Actual
674120900.002022-11-196013Budget
916945100.002023-01-176014Budget
2335812852.062024-02-1760311Actual
3329515269.132024-11-1860411Actual
547617900.002022-09-196028Budget
305819776.002024-09-186026Actual
1314536700.002023-04-196017Budget
183439733.922023-09-1960411Actual
520516380.002022-09-196066Actual
2477433584.002024-04-186064Actual
2002320294.002023-11-196066Actual
1589715371.002023-07-206056Actual
3846953820.002025-04-196065Actual
204951985.902023-11-1960112Actual
3580816948.942025-01-1760113Actual
3551716641.492025-01-1760211Actual
355849000.002022-08-196014Budget
2767321985.212024-06-1860611Actual
665916000.002022-10-196068Budget
2126243038.252023-12-206068Actual
567313500.002022-10-196063Budget
2856498274.122024-07-196018Actual
219436931.002024-01-176026Actual
1654964584.002023-08-196063Actual
1291128500.002023-04-196036Budget
2064354358.002023-12-206063Actual
725410100.002022-11-196026Budget
2438713106.322024-03-1860411Actual
2761418894.732024-06-1860411Actual
1628213232.922023-07-2060411Actual
214312895.492023-12-2060511Actual
665823031.812022-10-196068Actual
2808981282.002024-07-196014Actual
3928736719.482025-04-1960213Actual
1215560218.872023-03-196018Actual
991260000.682023-01-176018Actual
1450689580.002023-06-196013Actual
1475036239.002023-06-196065Actual
903914800.002023-01-176063Budget
281024180.002022-07-206036Actual
1253250900.002023-04-196014Budget
2818150053.002024-07-196015Actual
1234428100.002023-04-196013Budget
3300181328.002024-11-186017Actual
3128531635.172024-09-1860213Actual
2085541262.002023-12-206065Actual
3447730841.762024-12-1960611Actual
2105022152.002023-12-206066Actual
1339019100.002023-04-196068Budget
3392824971.002024-12-196016Actual
2220673391.842024-01-176018Actual
3792826719.342025-03-1960611Actual
229204822.002024-02-176026Actual
337020900.002022-08-196013Budget
3096431261.982024-09-1860111Actual
435417900.002022-08-196028Budget
137222700.002022-06-196064Budget
3636721429.002025-02-176066Actual
164012367.822023-07-2060112Actual
2924281144.002024-08-186014Actual
172606108.322023-08-1960211Actual
2120295680.142023-12-206018Actual
1462547499.002023-06-196014Actual
2613115195.002024-05-186066Actual
2995222215.002024-08-1860611Actual
3737925290.002025-03-196016Actual
5814300.002022-05-196063Budget
922630100.002023-01-176064Budget
215232316.762023-12-2060112Actual
17867878.002022-06-196056Actual
1569742383.002023-07-206015Actual
194931324.192023-10-1960212Actual

Generated 2025-06-19 01:10:21.750 UTC