[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1295722604.002023-04-116046Actual
159619800.002022-06-116016Budget
553223757.582022-09-116068Actual
113565060.002023-03-116073Actual
1799024613.002023-09-116066Actual
211415600.002022-06-116028Budget
2383839154.002024-03-106065Actual
334155334.902024-11-1060212Actual
3398328903.002024-12-116036Actual
3601613386.002025-02-096073Actual
225321780.002022-07-126013Actual
1234325806.002023-04-116013Actual
3202960776.462024-10-106068Actual
706731000.002022-11-116015Budget
3663935880.152025-02-0960111Actual
194931324.192023-10-1160212Actual
257731600.002022-07-126015Budget
3078455200.002024-09-106067Actual
865639100.002022-12-126017Budget
440916000.002022-08-116068Budget
3131529698.302024-09-1060613Actual
56822698.002022-05-116036Actual
298666947.702024-08-1060211Actual
958914170.002023-01-096046Actual
211322789.382022-06-116028Actual
137222700.002022-06-116064Budget
253929447.742024-04-1060311Actual
3040156810.002024-09-106064Actual
2318378284.362024-02-096018Actual
786120900.002022-12-126013Budget
1610842132.172023-07-126028Actual
1415646662.562023-05-116068Actual
1879742608.002023-10-116065Actual
2676043642.422024-05-1060613Actual
534423520.002022-09-116067Actual
243942680.002022-07-126014Actual
2515755434.002024-04-106067Actual
1569742383.002023-07-126015Actual
3893934697.152025-04-1160111Actual
810329120.002022-12-126064Actual
495917472.002022-09-116016Actual
3208932673.712024-10-1060111Actual
3716515698.002025-03-116073Actual
3831512558.002025-04-116073Actual
289134894.472024-07-1160212Actual
391689788.182025-04-1160212Actual
528833280.002022-09-116017Actual
271499882.002024-06-106026Actual
1421820229.862023-05-1160111Actual
1306221349.002023-04-116066Actual
380165285.962025-03-1160212Actual
481832640.002022-09-116015Actual
1666935682.002023-08-116064Actual
310028280.002022-07-126067Actual
3152752118.002024-10-106064Actual
2223440773.052024-01-096028Actual
2894533913.092024-07-1160612Actual
2726019977.002024-06-106066Actual
1489115371.002023-06-116046Actual
1459712318.002023-06-116073Actual
772116600.002022-11-116028Budget
440829697.092022-08-116068Actual
393323400.002022-08-116036Budget
1608082361.712023-07-126018Actual
276417788.142024-06-1060511Actual
1300415997.002023-04-116056Actual
1731413106.322023-08-1160411Actual
118779598.002023-03-116056Actual
1584529838.002023-07-126036Actual
3642678982.002025-02-096017Actual
3513428159.002025-01-096036Actual
27626600.002022-07-126026Budget
647026700.002022-10-116067Budget
1291027209.002023-04-116036Actual
1234428100.002023-04-116013Budget
890019819.632022-12-126068Actual
3447730841.762024-12-1160611Actual
3055422793.002024-09-106016Actual
2859250252.022024-07-116028Actual
1817038054.822023-09-116028Actual
1970059471.002023-11-116014Actual
542760000.682022-09-116018Actual
936227440.002023-01-096065Actual
2023453820.272023-11-116068Actual
2412653281.002024-03-106067Actual
1028649082.002023-02-096014Actual
2697152118.002024-06-106064Actual
3280428159.002024-11-106016Actual
2873920803.272024-07-1160311Actual
397914352.002022-08-116046Actual
383522464.002022-08-116016Actual
61516692.002022-05-116046Actual
3628429204.002025-02-096036Actual
467750880.002022-09-116014Actual
1121728100.002023-03-116013Budget
2185635880.002024-01-096065Actual
2371262969.002024-03-106014Actual
2640825058.672024-05-1060111Actual
3486519665.002025-01-096073Actual
510316000.002022-09-116046Budget
1070620600.002023-02-096046Budget
1864412916.002023-10-116073Actual
969018018.002023-01-096066Actual
2862448788.352024-07-116068Actual
1089036700.002023-02-096017Budget
1160229300.002023-03-116065Budget
3291111264.002024-11-106056Actual
3240837123.002024-10-1060213Actual
804745100.002022-12-126014Budget
3433639315.322024-12-1160111Actual
3536993325.552025-01-096018Actual
1620021375.632023-07-1260111Actual
1267240500.002023-04-116015Budget
767330900.002022-11-116018Budget
2330315110.622024-02-0960111Actual
3825642608.002025-04-116063Actual
217115700.002022-06-116068Budget
254199257.312024-04-1060411Actual
3480644436.002025-01-096063Actual
3568923000.122025-01-0960112Actual
1094735696.002023-02-096067Actual
2430517494.702024-03-1060111Actual
2474257722.002024-04-106014Actual
388310712.002022-08-116026Actual
1560453563.002023-07-126014Actual
3459741498.342024-12-1160612Actual
249544621.002024-04-106026Actual
1651696876.002023-08-116013Actual
3592576797.002025-02-096013Actual
99215600.002022-05-116028Budget
3104619658.572024-09-1060411Actual
2161383720.002024-01-096013Actual
2368411242.002024-03-106073Actual
2120295680.142023-12-126018Actual
3326816032.972024-11-1060311Actual
3383663176.002024-12-116015Actual
991130900.002023-01-096018Budget
2753233666.282024-06-1060111Actual
2477433584.002024-04-106064Actual
3613664584.002025-02-096015Actual
3214417750.032024-10-1060311Actual
30844106636.402024-09-106018Actual
398016000.002022-08-116046Budget
231014300.002022-07-126063Budget
2927554142.002024-08-106064Actual
214312895.492023-12-1260511Actual
3908024582.072025-04-1160611Actual
1140351612.002023-03-116014Actual
641344000.002022-10-116017Actual
2483441576.002024-04-106015Actual
618027040.002022-10-116036Actual
3751725095.002025-03-116066Actual
2977851227.792024-08-106068Actual
204036362.582023-11-1160511Actual
362566943.002025-02-096026Actual
106109508.002023-02-096026Actual
3928736719.482025-04-1160213Actual
1178232890.002023-03-116036Actual
3303353820.002024-11-106067Actual
383618600.002022-08-116016Budget
203496680.672023-11-1160311Actual
618123400.002022-10-116036Budget
2989325192.722024-08-1060311Actual
1533418321.312023-06-1160611Actual
2971897855.932024-08-106018Actual
1168623800.002023-03-116016Budget
102386486.002023-02-096073Actual
1893815371.002023-10-116046Actual
3415753130.002024-12-116067Actual
145531600.002022-06-116015Budget
3884739309.392025-04-116028Actual
1070520930.002023-02-096046Actual
3066113637.002024-09-106056Actual
416734000.002022-08-116017Budget
2808981282.002024-07-116014Actual
3492663986.002025-01-096064Actual
772218546.882022-11-116028Actual
2610010388.002024-05-106056Actual
118614300.002022-06-116063Budget
2577517402.002024-05-106073Actual
2583648510.002024-05-106064Actual
3843658126.002025-04-116015Actual
309927940.272024-09-1060211Actual
1339134151.722023-04-116068Actual
16446600.002022-06-116026Budget
2043511579.702023-11-1160611Actual
674120900.002022-11-116013Budget
1258938272.002023-04-116064Actual
85188700.002022-12-126056Budget
3863615018.002025-04-116056Actual
3810823970.122025-03-1160113Actual
3722649680.002025-03-116064Actual
172606108.322023-08-1160211Actual
151326400.002022-06-116065Budget
1453867095.002023-06-116063Actual
71717108.002022-05-116066Actual
1885721022.002023-10-116016Actual
520516380.002022-09-116066Actual
1654964584.002023-08-116063Actual
239254671.002024-03-106026Actual
547617900.002022-09-116028Budget
2102214165.002023-12-126056Actual
1917459800.682023-10-116028Actual
225293894.452024-01-0960612Actual
3249874624.002024-11-106013Actual
454713020.002022-09-116063Actual
922630100.002023-01-096064Budget
142462959.322023-05-1160211Actual
430544545.852022-08-116018Actual
152482991.242023-06-1160211Actual
3852924298.002025-04-116016Actual
2492720344.002024-04-106016Actual
46308100.002022-09-116073Budget
339556943.002024-12-116026Actual
27615460.002022-07-126026Actual
2137713232.922023-12-1260311Actual
622816000.002022-10-116046Budget
3778830841.762025-03-1160111Actual
791816000.002022-12-126063Actual
355984084.882025-01-0960511Actual
1988521700.002023-11-116016Actual
183439733.922023-09-1160411Actual
2135010307.332023-12-1260211Actual
285715600.002022-07-126046Actual
2300015672.002024-02-096056Actual
234123213.582024-02-0960511Actual
57558080.002022-10-116073Actual
930831000.002023-01-096015Budget
374069563.002025-03-116026Actual
3766893674.042025-03-116018Actual
1471744894.002023-06-116015Actual
3421783358.692024-12-116018Actual
1370751308.002023-05-116015Actual
2868435383.332024-07-1160111Actual
2105022152.002023-12-126066Actual
2720318897.002024-06-106046Actual
3173528620.002024-10-106036Actual
1723214314.862023-08-1160111Actual
1814286439.062023-09-116018Actual
174601183.762023-08-1160212Actual
3386848438.002024-12-116065Actual
2424555450.602024-03-106068Actual
192736600.002022-06-116017Budget
2924281144.002024-08-106014Actual
2002320294.002023-11-116066Actual
922530720.002023-01-096064Actual
215543404.012023-12-1260612Actual
3309388795.162024-11-106018Actual

Generated 2025-06-10 08:27:40.657 UTC