[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3689730830.062025-02-1560612Actual
1370751308.002023-05-176015Actual
159619800.002022-06-176016Budget
1579026623.002023-07-186016Actual
3162055973.002024-10-166065Actual
2374536149.002024-03-166064Actual
734917654.002022-11-176046Actual
3421783358.692024-12-176018Actual
334155334.902024-11-1660212Actual
2992019467.082024-08-1660411Actual
328625939.442022-07-186068Actual
2580366468.002024-05-166014Actual
3353429375.482024-11-1660213Actual
245632863.582024-03-1660612Actual
3403513035.002024-12-176056Actual
16437410.002022-06-176026Actual
2924281144.002024-08-166014Actual
35096480.002022-08-176073Actual
2622578218.002024-05-166067Actual
890115200.002022-12-186068Budget
128619300.002023-04-176026Budget
182893054.012023-09-1760211Actual
1182920600.002023-03-176046Budget
204951985.902023-11-1760112Actual
271499882.002024-06-166026Actual
2942821642.002024-08-166016Actual
174601183.762023-08-1760212Actual
1967222245.002023-11-176073Actual
608318600.002022-10-176016Budget
982825200.002023-01-156067Actual
2583648510.002024-05-166064Actual
1687732249.002023-08-176036Actual
3332727787.452024-11-1660611Actual
1388319088.002023-05-176046Actual
253929447.742024-04-1660311Actual
534423520.002022-09-176067Actual
277614943.402024-06-1660212Actual
2753233666.282024-06-1660111Actual
3356445516.142024-11-1660613Actual
879730900.002022-12-186018Budget
772218546.882022-11-176028Actual
2061082524.002023-12-186013Actual
467750880.002022-09-176014Actual
1065928500.002023-02-156036Budget
1908656810.002023-10-176067Actual
122080.002022-05-176013Actual
3834381282.002025-04-176014Actual
61617200.002022-05-176046Budget
1494818687.002023-06-176066Actual
3861015142.002025-04-176046Actual
3392824971.002024-12-176016Actual
1491713689.002023-06-176056Actual
117339300.002023-03-176026Budget
745115132.002022-11-176066Actual
3365647334.002024-12-176063Actual
495917472.002022-09-176016Actual
665916000.002022-10-176068Budget
3090460218.872024-09-166068Actual
3238124696.452024-10-1660113Actual
193756934.932023-10-1760511Actual
1711282452.622023-08-176018Actual
2318378284.362024-02-156018Actual
3140743953.002024-10-166063Actual
173918564.002022-06-176046Actual
1973233272.002023-11-176064Actual
169224336.002022-06-176036Actual
3852924298.002025-04-176016Actual
2199719289.002024-01-156046Actual
144181170.992023-05-1760212Actual
2223440773.052024-01-156028Actual
1465734283.002023-06-176064Actual
1028649082.002023-02-156014Actual
3046161438.002024-09-166015Actual
2280145881.002024-02-156015Actual
2097030742.002023-12-186036Actual
131640900.002022-06-176014Budget
922630100.002023-01-156064Budget
2270853563.002024-02-156014Actual
323215600.002022-07-186028Budget
2409476783.002024-03-166017Actual
383618600.002022-08-176016Budget
375328800.002022-08-176065Budget
1306120600.002023-04-176066Budget
3751725095.002025-03-176066Actual
580449000.002022-10-176014Budget
1893815371.002023-10-176046Actual
3642678982.002025-02-156017Actual
3701435508.932025-02-1560613Actual
2418688069.392024-03-166018Actual
317076517.002024-10-166026Actual
367487481.752025-02-1560511Actual
1471744894.002023-06-176015Actual
164012367.822023-07-1860112Actual
2888529361.942024-07-1760112Actual
1516047568.632023-06-176068Actual
2294829838.002024-02-156036Actual
3398328903.002024-12-176036Actual
3447730841.762024-12-1760611Actual
2604821839.002024-05-166036Actual
2900522275.352024-07-1760113Actual
1654964584.002023-08-176063Actual
2335812852.062024-02-1560311Actual
3743428620.002025-03-176036Actual
2477433584.002024-04-166064Actual
298666947.702024-08-1660211Actual
930831000.002023-01-156015Budget
2950916825.002024-08-166046Actual
3816447937.232025-03-1760613Actual
692847520.002022-11-176014Actual
2085541262.002023-12-186065Actual
1876442787.002023-10-176015Actual
2359295680.002024-03-166013Actual
2706249639.002024-06-166065Actual
80336600.002022-05-176017Budget
698330100.002022-11-176064Budget
2835518241.002024-07-176046Actual
2002320294.002023-11-176066Actual
1075211800.002023-02-156056Budget
355984084.882025-01-1560511Actual
204036362.582023-11-1760511Actual
2936849514.002024-08-166065Actual
2832927769.002024-07-176036Actual
3539743909.482025-01-156028Actual
1220316000.002023-03-176028Budget
1826117494.702023-09-1760111Actual
36519100504.472025-02-156018Actual
3294221872.002024-11-166066Actual
3152752118.002024-10-166064Actual
2821458664.002024-07-176065Actual
1569742383.002023-07-186015Actual
1808252145.002023-09-176067Actual
1982538033.002023-11-176065Actual
954228300.002023-01-156036Budget
47120800.002022-05-176016Actual
1047929300.002023-02-156065Budget
3300181328.002024-11-166017Actual
3181820845.002024-10-166066Actual
1533418321.312023-06-1760611Actual
2712224865.002024-06-166016Actual
2524546209.522024-04-166028Actual
2300015672.002024-02-156056Actual
2876618512.812024-07-1760411Actual
2589857641.002024-05-166015Actual
1412432980.482023-05-176028Actual
99215600.002022-05-176028Budget
2703153903.002024-06-166015Actual
3101922902.252024-09-1660311Actual
2383839154.002024-03-166065Actual
3908024582.072025-04-1760611Actual
3586629698.302025-01-1560613Actual
3107824313.982024-09-1660611Actual
3176115461.002024-10-166046Actual
85928200.002022-05-176067Budget
3324114047.832024-11-1660211Actual
1193120302.002023-03-176066Actual
2161383720.002024-01-156013Actual
3315350739.912024-11-166068Actual
383522464.002022-08-176016Actual
2395327351.002024-03-166036Actual
837610088.002022-12-186026Actual
183168875.392023-09-1760311Actual
3698430666.742025-02-1560213Actual
152482991.242023-06-1760211Actual
2412653281.002024-03-166067Actual
229204822.002024-02-156026Actual
339556943.002024-12-176026Actual
1009928100.002023-02-156013Budget
96367644.002023-01-156056Actual
1504064584.002023-06-176067Actual
91225300.002023-01-156073Budget
2312361594.002024-02-156067Actual
791816000.002022-12-186063Actual
173413085.922023-08-1760511Actual
56822698.002022-05-176036Actual
767330900.002022-11-176018Budget
1333416000.002023-04-176028Budget
2806118975.002024-07-176073Actual
1034228980.002023-02-156064Actual
3784320840.512025-03-1760311Actual
1178232890.002023-03-176036Actual
104715700.002022-05-176068Budget
304236400.002022-07-186017Actual
674224700.002022-11-176013Actual
655336400.002022-10-176018Budget
3825642608.002025-04-176063Actual
818732960.002022-12-186015Actual
1300511800.002023-04-176056Budget
3583530989.552025-01-1560213Actual
1817038054.822023-09-176028Actual
3350726391.222024-11-1660113Actual
408417400.002022-08-176066Budget
1885721022.002023-10-176016Actual
2717726565.002024-06-166036Actual
3222923589.502024-10-1660611Actual
1107816000.002023-02-156028Budget
735015600.002022-11-176046Budget
3914024712.922025-04-1760112Actual
311668809.432024-09-1660212Actual
215543404.012023-12-1860612Actual
2850452118.002024-07-176067Actual
1215642800.002023-03-176018Budget
1634113488.242023-07-1860611Actual
2670219305.122024-05-1660113Actual
3604481282.002025-02-156014Actual
235333149.752024-02-1560612Actual
435331818.342022-08-176028Actual
3899413895.702025-04-1760311Actual
730227560.002022-11-176036Actual
163093085.922023-07-1860511Actual
2076336149.002023-12-186064Actual
3202960776.462024-10-166068Actual
2640825058.672024-05-1660111Actual
223539925.412024-01-1560211Actual
3722649680.002025-03-176064Actual
1267240500.002023-04-176015Budget
553223757.582022-09-176068Actual
2882521299.032024-07-1760611Actual
3666713895.702025-02-1560211Actual
1660822484.002023-08-176073Actual
1047833810.002023-02-156065Actual
1776036732.002023-09-176015Actual
342714400.002022-08-176063Actual
1510091693.702023-06-176018Actual
725410100.002022-11-176026Budget
3232132298.172024-10-1660612Actual
824429200.002022-12-186065Budget
285715600.002022-07-186046Actual
922530720.002023-01-156064Actual
3737925290.002025-03-176016Actual
1676247990.002023-08-176065Actual
106099300.002023-02-156026Budget
1563733933.002023-07-186064Actual
1314435328.002023-04-176017Actual
1793414466.002023-09-176046Actual
50089600.002022-09-176026Budget
1089143700.002023-02-156017Actual
3271159119.002024-11-166015Actual
1178328500.002023-03-176036Budget
194931324.192023-10-1760212Actual
5206600.002022-05-176026Budget
2515755434.002024-04-166067Actual
355849000.002022-08-176014Budget
1113419100.002023-02-156068Budget
113220200.002022-06-176013Budget
2779239932.352024-06-1660612Actual
847114040.002022-12-186046Actual
633017400.002022-10-176066Budget
80005400.002022-12-186073Actual

Generated 2025-06-16 09:53:26.037 UTC