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

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1207332800.002023-03-126067Budget
245632863.582024-03-1160612Actual
2835518241.002024-07-126046Actual
277614943.402024-06-1160212Actual
1628213232.922023-07-1360411Actual
1608082361.712023-07-136018Actual
2593144078.002024-05-116065Actual
3521719340.002025-01-106066Actual
229204822.002024-02-106026Actual
2876618512.812024-07-1260411Actual
810329120.002022-12-136064Actual
2856498274.122024-07-126018Actual
712228560.002022-11-126065Actual
214312895.492023-12-1360511Actual
217024000.012022-06-126068Actual
842427560.002022-12-136036Actual
2471411362.002024-04-116073Actual
2368411242.002024-03-116073Actual
3090460218.872024-09-116068Actual
3477374382.002025-01-106013Actual
225321780.002022-07-136013Actual
679815680.002022-11-126063Actual
1660822484.002023-08-126073Actual
496018600.002022-09-126016Budget
1450689580.002023-06-126013Actual
2649012282.902024-05-1160411Actual
1226019100.002023-03-126068Budget
1690316175.002023-08-126046Actual
163093085.922023-07-1360511Actual
3168027273.002024-10-116016Actual
3928736719.482025-04-1260213Actual
2462286112.002024-04-116013Actual
753539100.002022-11-126017Budget
3294221872.002024-11-116066Actual
2726019977.002024-06-116066Actual
2268022245.002024-02-106073Actual
2785216141.902024-06-1160113Actual
137121840.002022-06-126064Actual
113565060.002023-03-126073Actual
3872680224.002025-04-126017Actual
2693985284.002024-06-116014Actual
3312150739.912024-11-116028Actual
832725506.002022-12-136016Actual
17867878.002022-06-126056Actual
2906329052.672024-07-1260613Actual
2646313275.472024-05-1160311Actual
2126243038.252023-12-136068Actual
1113527878.872023-02-106068Actual
725410100.002022-11-126026Budget
3557117940.462025-01-1060411Actual
2992019467.082024-08-1160411Actual
3018930021.112024-08-1160613Actual
3332727787.452024-11-1160611Actual
47120800.002022-05-126016Actual
1240217227.002023-04-126063Actual
3616949639.002025-02-106065Actual
390483741.252025-04-1260511Actual
2806118975.002024-07-126073Actual
239254671.002024-03-116026Actual
3518611689.002025-01-106056Actual
449120460.002022-09-126013Actual
3825642608.002025-04-126063Actual
271499882.002024-06-116026Actual
3315350739.912024-11-116068Actual
300405188.092024-08-1160212Actual
416734000.002022-08-126017Budget
144474008.282023-05-1260612Actual
1988521700.002023-11-126016Actual
219436931.002024-01-106026Actual
1291128500.002023-04-126036Budget
1999211051.002023-11-126056Actual
1560453563.002023-07-136014Actual
17879700.002022-06-126056Budget
2747241400.342024-06-116068Actual
12674000.002022-06-126073Actual
1654964584.002023-08-126063Actual
3119836800.382024-09-1160612Actual
30844106636.402024-09-116018Actual
1388319088.002023-05-126046Actual
1102963982.582023-02-106018Actual
2082346644.002023-12-136015Actual
3586629698.302025-01-1060613Actual
124847200.002023-04-126073Budget
2492720344.002024-04-116016Actual
194661234.822023-10-1260112Actual
2773332004.552024-06-1160112Actual
51509700.002022-09-126056Budget
647026700.002022-10-126067Budget
2061082524.002023-12-136013Actual
3101922902.252024-09-1160311Actual
3471430343.922024-12-1260613Actual
2099621901.002023-12-136046Actual
257731600.002022-07-136015Budget
3507924634.002025-01-106016Actual
2703153903.002024-06-116015Actual
1826117494.702023-09-1260111Actual
380165285.962025-03-1260212Actual
3766893674.042025-03-126018Actual
283016659.002024-07-126026Actual
355984084.882025-01-1060511Actual
23925000.002022-07-136073Budget
3489383628.002025-01-106014Actual
520516380.002022-09-126066Actual
1352468411.002023-05-126063Actual
2309062192.002024-02-106017Actual
1793414466.002023-09-126046Actual
35108100.002022-08-126073Budget
884525697.012022-12-136028Actual
1905363806.002023-10-126017Actual
2008259202.002023-11-126017Actual
1785324865.002023-09-126016Actual
3383663176.002024-12-126015Actual
6629984.002022-05-126056Actual
3707380454.002025-03-126013Actual
1154439376.002023-03-126015Actual
1178232890.002023-03-126036Actual
515110400.002022-09-126056Actual
2002320294.002023-11-126066Actual
113557200.002023-03-126073Budget
3636721429.002025-02-106066Actual
1234325806.002023-04-126013Actual
842528300.002022-12-136036Budget
1587117406.002023-07-136046Actual
1462547499.002023-06-126014Actual
1140351612.002023-03-126014Actual
230913720.002022-07-136063Actual
1193120302.002023-03-126066Actual
473627400.002022-09-126064Budget
1687732249.002023-08-126036Actual
3232132298.172024-10-1160612Actual
2720318897.002024-06-116046Actual
46298640.002022-09-126073Actual
38726400.002022-05-126065Budget
2533723379.922024-04-1160111Actual
192943181.672023-10-1260211Actual
145531600.002022-06-126015Budget
3863615018.002025-04-126056Actual
3760849680.002025-03-126067Actual
995916600.002023-01-106028Budget
182893054.012023-09-1260211Actual
904014560.002023-01-106063Actual
138298138.002023-05-126026Actual
1107726484.912023-02-106028Actual
2240713869.102024-01-1060411Actual
194931324.192023-10-1260212Actual
1253250900.002023-04-126014Budget
2670219305.122024-05-1160113Actual
1178328500.002023-03-126036Budget
1551760398.002023-07-136063Actual
824527440.002022-12-136065Actual
3060925768.002024-09-116036Actual
290410400.002022-07-136056Actual
211322789.382022-06-126028Actual
2403521901.002024-03-116066Actual
231014300.002022-07-136063Budget
2397919088.002024-03-116046Actual
174894161.472023-08-1260612Actual
3920039932.352025-04-1260612Actual
2318378284.362024-02-106018Actual
422326700.002022-08-126067Budget
337020900.002022-08-126013Budget
71818000.002022-05-126066Budget
1672946868.002023-08-126015Actual
3453724223.552024-12-1260112Actual
720524800.002022-11-126016Budget
1494818687.002023-06-126066Actual
2389826522.002024-03-116016Actual
220200.002022-05-126013Budget
383618600.002022-08-126016Budget
3459741498.342024-12-1260612Actual
3253145299.002024-11-116063Actual
131544440.002022-06-126014Actual
3398328903.002024-12-126036Actual
1893815371.002023-10-126046Actual
851911830.002022-12-136056Actual
47219800.002022-05-126016Budget
296018000.002022-07-136066Budget
1273029300.002023-04-126065Budget
2359295680.002024-03-116013Actual
3063514823.002024-09-116046Actual
2011545926.002023-11-126067Actual
618123400.002022-10-126036Budget
3303353820.002024-11-116067Actual
1107816000.002023-02-106028Budget
3271159119.002024-11-116015Actual
159619800.002022-06-126016Budget
1339134151.722023-04-126068Actual
1001630909.232023-01-106068Actual
152759447.742023-06-1260311Actual
1380223860.002023-05-126016Actual
3875954648.002025-04-126067Actual
189649443.002023-10-126056Actual
3321340461.092024-11-1160111Actual
178808062.002023-09-126026Actual
309927940.272024-09-1160211Actual
1676247990.002023-08-126065Actual
2697152118.002024-06-116064Actual
2758723360.772024-06-1160311Actual
257629440.002022-07-136015Actual
698330100.002022-11-126064Budget
2029420707.532023-11-1260111Actual
1973233272.002023-11-126064Actual
2512468889.002024-04-116017Actual
440829697.092022-08-126068Actual
203496680.672023-11-1260311Actual
1385725116.002023-05-126036Actual
1758159202.002023-09-126063Actual
1620021375.632023-07-1360111Actual
2380537943.002024-03-116015Actual
2120295680.142023-12-136018Actual
2681975900.002024-06-116013Actual
2037613232.922023-11-1260411Actual
26287123042.772024-05-116018Actual
1682229561.002023-08-126016Actual
487728800.002022-09-126065Budget
580348960.002022-10-126014Actual
1888410649.002023-10-126026Actual
1328559591.592023-04-126018Actual
791714800.002022-12-136063Budget
2818150053.002024-07-126015Actual
2280145881.002024-02-106015Actual
810430100.002022-12-136064Budget
91225300.002023-01-106073Budget
50089600.002022-09-126026Budget
253929447.742024-04-1160311Actual
1140450900.002023-03-126014Budget
263034240.002022-07-136065Actual
2274137781.002024-02-106064Actual
3843658126.002025-04-126015Actual
205513856.152023-11-1260612Actual
698428280.002022-11-126064Actual
3719384456.002025-03-126014Actual
1220316000.002023-03-126028Budget
2073055506.002023-12-136014Actual
285715600.002022-07-136046Actual
528833280.002022-09-126017Actual
1234428100.002023-04-126013Budget
567413720.002022-10-126063Actual
2220673391.842024-01-106018Actual
3716515698.002025-03-126073Actual
12685000.002022-06-126073Budget
3672116186.172025-02-1060411Actual
632914820.002022-10-126066Actual
674224700.002022-11-126013Actual
2589857641.002024-05-116015Actual
674120900.002022-11-126013Budget
243942680.002022-07-136014Actual
263126400.002022-07-136065Budget

Generated 2025-06-11 11:02:46.994 UTC