[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1893815371.002023-10-196046Actual
24622700.002022-05-196064Budget
174601183.762023-08-1960212Actual
3672116186.172025-02-1760411Actual
3778830841.762025-03-1960111Actual
3137475141.002024-10-186013Actual
1173412199.002023-03-196026Actual
1817038054.822023-09-196028Actual
2791046484.572024-06-1860613Actual
169224336.002022-06-196036Actual
239254671.002024-03-186026Actual
890115200.002022-12-206068Budget
991260000.682023-01-176018Actual
266103971.052024-05-1860112Actual
203226934.932023-11-1960211Actual
249324240.002022-07-206064Actual
2995222215.002024-08-1860611Actual
3710648128.002025-03-196063Actual
219436931.002024-01-176026Actual
3657952203.572025-02-176068Actual
318344606.462022-07-206018Actual
1481022604.002023-06-196016Actual
594229000.002022-10-196015Budget
2722911370.002024-06-186056Actual
184622291.232023-09-1960112Actual
369929000.002022-08-196015Budget
430544545.852022-08-196018Actual
393220176.002022-08-196036Actual
2017595137.702023-11-196018Actual
391689788.182025-04-1960212Actual
1970059471.002023-11-196014Actual
1717248021.672023-08-196068Actual
27626600.002022-07-206026Budget
2921421114.002024-08-186073Actual
336921840.002022-08-196013Actual
1080820600.002023-02-176066Budget
1560453563.002023-07-206014Actual
2670219305.122024-05-1860113Actual
168497761.002023-08-196026Actual
3607659202.002025-02-176064Actual
435331818.342022-08-196028Actual
3280428159.002024-11-186016Actual
1253147564.002023-04-196014Actual
2977851227.792024-08-186068Actual
1320232844.002023-04-196067Actual
2965856856.002024-08-186067Actual
3843658126.002025-04-196015Actual
31969100504.472024-10-186018Actual
36519100504.472025-02-176018Actual
204951985.902023-11-1960112Actual
2199719289.002024-01-176046Actual
3261883030.002024-11-186014Actual
759027200.002022-11-196067Budget
2992019467.082024-08-1860411Actual
904014560.002023-01-176063Actual
2888529361.942024-07-1960112Actual
857418018.002022-12-206066Actual
323215600.002022-07-206028Budget
104715700.002022-05-196068Budget
2862448788.352024-07-196068Actual
1651696876.002023-08-196013Actual
1409687254.222023-05-196018Actual
1113527878.872023-02-176068Actual
1220316000.002023-03-196028Budget
510414040.002022-09-196046Actual
3087240563.962024-09-186028Actual
1701970324.002023-08-196017Actual
949410100.002023-01-176026Budget
1333416000.002023-04-196028Budget
2397919088.002024-03-186046Actual
1737317367.042023-08-1960611Actual
2318378284.362024-02-176018Actual
1107816000.002023-02-176028Budget
118614300.002022-06-196063Budget
2989325192.722024-08-1860311Actual
3036885652.002024-09-186014Actual
3034017595.002024-09-186073Actual
1533418321.312023-06-1960611Actual
655451818.712022-10-196018Actual
3162055973.002024-10-186065Actual
2110958604.002023-12-206017Actual
2515755434.002024-04-186067Actual
1364539647.002023-05-196064Actual
1779348438.002023-09-196065Actual
3243933572.052024-10-1860613Actual
1958187009.002023-11-196013Actual
3784320840.512025-03-1960311Actual
151326400.002022-06-196065Budget
3090460218.872024-09-186068Actual
2521796677.122024-04-186018Actual
1273029300.002023-04-196065Budget
2191621022.002024-01-176016Actual
510316000.002022-09-196046Budget
1300415997.002023-04-196056Actual
68795300.002022-11-196073Budget
3707380454.002025-03-196013Actual
1430010402.022023-05-1960411Actual
2300015672.002024-02-176056Actual
3477374382.002025-01-176013Actual
1015617700.002023-02-176063Budget
257731600.002022-07-206015Budget
416734000.002022-08-196017Budget
184418000.002022-06-196066Budget
173413085.922023-08-1960511Actual
1682229561.002023-08-196016Actual
2568186112.002024-05-186013Actual
3465729698.302024-12-1960113Actual
865734880.002022-12-206017Actual
1522023824.612023-06-1960111Actual
3178713460.002024-10-186056Actual
660117900.002022-10-196028Budget
3787024275.682025-03-1960411Actual
730227560.002022-11-196036Actual
3622927096.002025-02-176016Actual
50089600.002022-09-196026Budget
205221183.762023-11-1960212Actual
174331349.722023-08-1960112Actual
3063514823.002024-09-186046Actual
79995300.002022-12-206073Budget
2383839154.002024-03-186065Actual
922630100.002023-01-176064Budget
2421446209.522024-03-186028Actual
1273125392.002023-04-196065Actual
2956621642.002024-08-186066Actual
51509700.002022-09-196056Budget
1867259315.002023-10-196014Actual
300405188.092024-08-1860212Actual
23925000.002022-07-206073Budget
3152752118.002024-10-186064Actual
305819776.002024-09-186026Actual
1028550900.002023-02-176014Budget
113220200.002022-06-196013Budget
334155334.902024-11-1860212Actual
3757673600.002025-03-196017Actual
27615460.002022-07-206026Actual
206629400.002022-06-196018Budget
1926624492.702023-10-1960111Actual
1548494723.002023-07-206013Actual
3007236653.572024-08-1860612Actual
3104619658.572024-09-1860411Actual
3831512558.002025-04-196073Actual
328316730.002024-11-186026Actual
2132216381.922023-12-2060111Actual
342714400.002022-08-196063Actual
898420460.002023-01-176013Actual
2312361594.002024-02-176067Actual
734917654.002022-11-196046Actual
818732960.002022-12-206015Actual
2838114168.002024-07-196056Actual
189649443.002023-10-196056Actual
660221819.672022-10-196028Actual
1193220600.002023-03-196066Budget
245062545.492024-03-1860112Actual
244040900.002022-07-206014Budget
745218100.002022-11-196066Budget
487628000.002022-09-196065Actual
249544621.002024-04-186026Actual
871525480.002022-12-206067Actual
3240837123.002024-10-1860213Actual
847114040.002022-12-206046Actual
1314536700.002023-04-196017Budget
553316000.002022-09-196068Budget
3158763342.002024-10-186015Actual
2868435383.332024-07-1960111Actual
2785216141.902024-06-1860113Actual
633017400.002022-10-196066Budget
454813500.002022-09-196063Budget
959015600.002023-01-176046Budget
968918100.002023-01-176066Budget
1999211051.002023-11-196056Actual
1183019016.002023-03-196046Actual
1178232890.002023-03-196036Actual
96378700.002023-01-176056Budget
2076336149.002023-12-206064Actual
24526040.002022-05-196064Actual
3507924634.002025-01-176016Actual
47120800.002022-05-196016Actual
6639700.002022-05-196056Budget
38726400.002022-05-196065Budget
1056223800.002023-02-176016Budget
80237080.002022-05-196017Actual
263034240.002022-07-206065Actual
520516380.002022-09-196066Actual
266423971.052024-05-1860612Actual
375328800.002022-08-196065Budget
128629149.002023-04-196026Actual
378973702.962025-03-1960511Actual
3119836800.382024-09-1860612Actual
29059700.002022-07-206056Budget
1879742608.002023-10-196065Actual
3471430343.922024-12-1960613Actual
355746640.002022-08-196014Actual
851911830.002022-12-206056Actual
3249874624.002024-11-186013Actual
810329120.002022-12-206064Actual
318429400.002022-07-206018Budget
3746016470.002025-03-196046Actual
3214417750.032024-10-1860311Actual
730328300.002022-11-196036Budget
2706249639.002024-06-186065Actual
3202960776.462024-10-186068Actual
917043120.002023-01-176014Actual
2474257722.002024-04-186014Actual
2097030742.002023-12-206036Actual
1785324865.002023-09-196016Actual
1127317700.002023-03-196063Budget
1672946868.002023-08-196015Actual
62759568.002022-10-196056Actual
276417788.142024-06-1860511Actual
193756934.932023-10-1960511Actual
104624000.012022-05-196068Actual
786120900.002022-12-206013Budget
2064354358.002023-12-206063Actual
2767321985.212024-06-1860611Actual
641234000.002022-10-196017Budget
71717108.002022-05-196066Actual
2712224865.002024-06-186016Actual
1295722604.002023-04-196046Actual
3303353820.002024-11-186067Actual
1967222245.002023-11-196073Actual
1160229300.002023-03-196065Budget
3580816948.942025-01-1760113Actual
2029420707.532023-11-1960111Actual
804745100.002022-12-206014Budget
287933627.422024-07-1960511Actual
1427313106.322023-05-1960311Actual
369828000.002022-08-196015Actual
1973233272.002023-11-196064Actual
2126243038.252023-12-206068Actual
1940617367.042023-10-1960611Actual
3326816032.972024-11-1860311Actual
2146313232.922023-12-2060611Actual
3228923000.122024-10-1860112Actual
2580366468.002024-05-186014Actual
454713020.002022-09-196063Actual
674224700.002022-11-196013Actual
1178328500.002023-03-196036Budget
317076517.002024-10-186026Actual
3128531635.172024-09-1860213Actual
3187786020.002024-10-186017Actual
362566943.002025-02-176026Actual
810430100.002022-12-206064Budget
337020900.002022-08-196013Budget
1628213232.922023-07-2060411Actual
954228300.002023-01-176036Budget
47219800.002022-05-196016Budget
2953512769.002024-08-186056Actual
1723214314.862023-08-1960111Actual

Generated 2025-06-18 23:53:07.224 UTC