[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3663935880.152025-02-1660111Actual
1433113488.242023-05-1860611Actual
50089600.002022-09-186026Budget
295922672.002022-07-196066Actual
1385725116.002023-05-186036Actual
1666935682.002023-08-186064Actual
2812152992.002024-07-186064Actual
1333326763.702023-04-186028Actual
3574837191.882025-01-1660612Actual
1168523442.002023-03-186016Actual
12685000.002022-06-186073Budget
271499882.002024-06-176026Actual
416630080.002022-08-186017Actual
17879700.002022-06-186056Budget
2599316521.002024-05-176016Actual
641344000.002022-10-186017Actual
655336400.002022-10-186018Budget
1717248021.672023-08-186068Actual
3622927096.002025-02-166016Actual
547530000.132022-09-186028Actual
2102214165.002023-12-196056Actual
243609639.242024-03-1760311Actual
3498666447.002025-01-166015Actual
2289324639.002024-02-166016Actual
481832640.002022-09-186015Actual
3069217728.002024-09-176066Actual
1891224865.002023-10-186036Actual
2303121022.002024-02-166066Actual
3356445516.142024-11-1760613Actual
46308100.002022-09-186073Budget
1295722604.002023-04-186046Actual
113565060.002023-03-186073Actual
2691116905.002024-06-176073Actual
449120460.002022-09-186013Actual
99215600.002022-05-186028Budget
339556943.002024-12-186026Actual
1654964584.002023-08-186063Actual
3324114047.832024-11-1760211Actual
1113527878.872023-02-166068Actual
1481022604.002023-06-186016Actual
3698430666.742025-02-1660213Actual
3291111264.002024-11-176056Actual
245062545.492024-03-1760112Actual
2137713232.922023-12-1960311Actual
2226535879.022024-01-166068Actual
3222923589.502024-10-1760611Actual
3253145299.002024-11-176063Actual
2418688069.392024-03-176018Actual
1403459202.002023-05-186067Actual
328715700.002022-07-196068Budget
720524800.002022-11-186016Budget
249324240.002022-07-196064Actual
3338719574.532024-11-1760112Actual
1267240500.002023-04-186015Budget
2309062192.002024-02-166017Actual
1510091693.702023-06-186018Actual
2262155614.002024-02-166063Actual
3332727787.452024-11-1760611Actual
1996618812.002023-11-186046Actual
3049449639.002024-09-176065Actual
1075211800.002023-02-166056Budget
1560453563.002023-07-196014Actual
2983835383.332024-08-1760111Actual
2258897773.002024-02-166013Actual
1620021375.632023-07-1960111Actual
515110400.002022-09-186056Actual
1687732249.002023-08-186036Actual
487628000.002022-09-186065Actual
3722649680.002025-03-186064Actual
3001225936.352024-08-1760112Actual
1300415997.002023-04-186056Actual
641234000.002022-10-186017Budget
23925000.002022-07-196073Budget
1094735696.002023-02-166067Actual
1042436800.002023-02-166015Actual
2989325192.722024-08-1760311Actual
2859250252.022024-07-186028Actual
3731955973.002025-03-186065Actual
318429400.002022-07-196018Budget
3695731635.172025-02-1660113Actual
1660822484.002023-08-186073Actual
2547714632.952024-04-1760611Actual
534423520.002022-09-186067Actual
5206600.002022-05-186026Budget
3104619658.572024-09-1760411Actual
1409687254.222023-05-186018Actual
2085541262.002023-12-196065Actual
1522023824.612023-06-1860111Actual
1450689580.002023-06-186013Actual
35108100.002022-08-186073Budget
804745100.002022-12-196014Budget
239254671.002024-03-176026Actual
285817200.002022-07-196046Budget
1888410649.002023-10-186026Actual
2672957177.762024-05-1760213Actual
1548494723.002023-07-196013Actual
2110958604.002023-12-196017Actual
1569742383.002023-07-196015Actual
982927200.002023-01-166067Budget
818631000.002022-12-196015Budget
2335812852.062024-02-1660311Actual
3066113637.002024-09-176056Actual
1173412199.002023-03-186026Actual
1563733933.002023-07-196064Actual
3831512558.002025-04-186073Actual
977339100.002023-01-166017Budget
416734000.002022-08-186017Budget
96378700.002023-01-166056Budget
118515040.002022-06-186063Actual
2622578218.002024-05-176067Actual
3128531635.172024-09-1760213Actual
17867878.002022-06-186056Actual
3024880454.002024-09-176013Actual
174331349.722023-08-1860112Actual
253653435.932024-04-1760211Actual
184418000.002022-06-186066Budget
1705243534.002023-08-186067Actual
3271159119.002024-11-176015Actual
3137475141.002024-10-176013Actual
398016000.002022-08-186046Budget
6639700.002022-05-186056Budget
991130900.002023-01-166018Budget
3542954085.422025-01-166068Actual
3187786020.002024-10-176017Actual
3240837123.002024-10-1760213Actual
3353429375.482024-11-1760213Actual
117339300.002023-03-186026Budget
2808981282.002024-07-186014Actual
1102963982.582023-02-166018Actual
505723400.002022-09-186036Budget
3321340461.092024-11-1760111Actual
137121840.002022-06-186064Actual
3607659202.002025-02-166064Actual
647129400.002022-10-186067Actual
38625480.002022-05-186065Actual
3595747093.002025-02-166063Actual
1273029300.002023-04-186065Budget
2912271760.002024-08-176013Actual
321987329.622024-10-1760511Actual
1226130109.222023-03-186068Actual
1602056810.002023-07-196067Actual
61329600.002022-10-186026Budget
229204822.002024-02-166026Actual
3398328903.002024-12-186036Actual
3683818008.542025-02-1660112Actual
3516017373.002025-01-166046Actual
56822698.002022-05-186036Actual
1380223860.002023-05-186016Actual
1676247990.002023-08-186065Actual
142462959.322023-05-1860211Actual
720624336.002022-11-186016Actual
164281349.722023-07-1960212Actual
2318378284.362024-02-166018Actual
3447730841.762024-12-1860611Actual
3181820845.002024-10-176066Actual
2135010307.332023-12-1960211Actual
1465734283.002023-06-186064Actual
1201434960.002023-03-186017Actual
608419656.002022-10-186016Actual
378973702.962025-03-1860511Actual
18943120.002022-05-186014Actual
3881986076.932025-04-186018Actual
954326780.002023-01-166036Actual
1421820229.862023-05-1860111Actual
334155334.902024-11-1760212Actual
1790827427.002023-09-186036Actual
2906329052.672024-07-1860613Actual
1471744894.002023-06-186015Actual
1034228980.002023-02-166064Actual
772116600.002022-11-186028Budget
3371518113.002024-12-186073Actual
1207231556.002023-03-186067Actual
255372080.592024-04-1760112Actual
3631019871.002025-02-166046Actual
2223440773.052024-01-166028Actual
3261883030.002024-11-176014Actual
865734880.002022-12-196017Actual
24526040.002022-05-186064Actual
553223757.582022-09-186068Actual
369929000.002022-08-186015Budget
124839752.002023-04-186073Actual
2002320294.002023-11-186066Actual
1885721022.002023-10-186016Actual
3392824971.002024-12-186016Actual
304236400.002022-07-196017Actual
1001715200.002023-01-166068Budget
679714800.002022-11-186063Budget
1430010402.022023-05-1860411Actual
3604481282.002025-02-166014Actual
1758159202.002023-09-186063Actual
1140351612.002023-03-186014Actual
2900522275.352024-07-1860113Actual
1530213360.582023-06-1860411Actual
6629984.002022-05-186056Actual
2338513614.842024-02-1660411Actual
1589715371.002023-07-196056Actual
1870433584.002023-10-186064Actual
2185635880.002024-01-166065Actual
355849000.002022-08-186014Budget
2942821642.002024-08-176016Actual
277614943.402024-06-1760212Actual
2791046484.572024-06-1760613Actual
3677822673.522025-02-1660611Actual
959015600.002023-01-166046Budget
106099300.002023-02-166026Budget
323215600.002022-07-196028Budget
3810823970.122025-03-1860113Actual
3843658126.002025-04-186015Actual
3710648128.002025-03-186063Actual
168497761.002023-08-186026Actual
102386486.002023-02-166073Actual
454813500.002022-09-186063Budget
3040156810.002024-09-176064Actual
1291027209.002023-04-186036Actual
3146618458.002024-10-176073Actual
3521719340.002025-01-166066Actual
496018600.002022-09-186016Budget
1967222245.002023-11-186073Actual
3689730830.062025-02-1660612Actual
2924281144.002024-08-176014Actual
528934000.002022-09-186017Budget
215543404.012023-12-1960612Actual
2693985284.002024-06-176014Actual
1295820600.002023-04-186046Budget
2512468889.002024-04-176017Actual
706627160.002022-11-186015Actual
2767321985.212024-06-1760611Actual
1070620600.002023-02-166046Budget
113220200.002022-06-186013Budget
1234325806.002023-04-186013Actual
296018000.002022-07-196066Budget
2613115195.002024-05-176066Actual
898320900.002023-01-166013Budget
2412653281.002024-03-176067Actual
1146138272.002023-03-186064Actual
851911830.002022-12-196056Actual
2773332004.552024-06-1760112Actual
344457558.352024-12-1860511Actual
473627400.002022-09-186064Budget
3424555200.592024-12-186028Actual
1042540500.002023-02-166015Budget
195223404.012023-10-1860612Actual
1154540500.002023-03-186015Budget
1512836604.792023-06-186028Actual
954228300.002023-01-166036Budget
3846953820.002025-04-186065Actual
118614300.002022-06-186063Budget
520617400.002022-09-186066Budget

Generated 2025-06-17 20:42:33.719 UTC