[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3232132298.172024-10-1760612Actual
2787953263.652024-06-1760213Actual
3645960398.002025-02-166067Actual
720624336.002022-11-186016Actual
1358522963.002023-05-186073Actual
818631000.002022-12-196015Budget
1610842132.172023-07-196028Actual
3421783358.692024-12-186018Actual
1651696876.002023-08-186013Actual
1421820229.862023-05-1860111Actual
2604821839.002024-05-176036Actual
547530000.132022-09-186028Actual
818732960.002022-12-196015Actual
2191621022.002024-01-166016Actual
294557722.002024-08-176026Actual
391689788.182025-04-1860212Actual
17867878.002022-06-186056Actual
1676247990.002023-08-186065Actual
2270853563.002024-02-166014Actual
632914820.002022-10-186066Actual
1374033009.002023-05-186065Actual
260205912.002024-05-176026Actual
339556943.002024-12-186026Actual
390483741.252025-04-1860511Actual
528934000.002022-09-186017Budget
2850452118.002024-07-186067Actual
61617200.002022-05-186046Budget
2280145881.002024-02-166015Actual
2294829838.002024-02-166036Actual
706627160.002022-11-186015Actual
1970059471.002023-11-186014Actual
1634113488.242023-07-1960611Actual
879730900.002022-12-196018Budget
1094735696.002023-02-166067Actual
725311336.002022-11-186026Actual
1548494723.002023-07-196013Actual
1034134400.002023-02-166064Budget
2915548300.002024-08-176063Actual
1500777500.002023-06-186017Actual
2720318897.002024-06-176046Actual
3760849680.002025-03-186067Actual
3562924313.982025-01-1660611Actual
334155334.902024-11-1760212Actual
2173252241.002024-01-166014Actual
1557619734.002023-07-196073Actual
3427644745.852024-12-186068Actual
2571461803.002024-05-176063Actual
3893934697.152025-04-1860111Actual
3303353820.002024-11-176067Actual
622816000.002022-10-186046Budget
2577517402.002024-05-176073Actual
655451818.712022-10-186018Actual
2412653281.002024-03-176067Actual
254199257.312024-04-1760411Actual
991260000.682023-01-166018Actual
2029420707.532023-11-1860111Actual
3453724223.552024-12-1860112Actual
1047833810.002023-02-166065Actual
174017200.002022-06-186046Budget
1333416000.002023-04-186028Budget
137121840.002022-06-186064Actual
220200.002022-05-186013Budget
2753233666.282024-06-1760111Actual
311668809.432024-09-1760212Actual
1234428100.002023-04-186013Budget
3107824313.982024-09-1760611Actual
3489383628.002025-01-166014Actual
137222700.002022-06-186064Budget
3060925768.002024-09-176036Actual
2023453820.272023-11-186068Actual
1551760398.002023-07-196063Actual
2421446209.522024-03-176028Actual
383522464.002022-08-186016Actual
361529120.002022-08-186064Actual
3628429204.002025-02-166036Actual
2135010307.332023-12-1960211Actual
3332727787.452024-11-1760611Actual
3265153544.002024-11-176064Actual
243336108.322024-03-1760211Actual
249544621.002024-04-176026Actual
1314435328.002023-04-186017Actual
102386486.002023-02-166073Actual
2368411242.002024-03-176073Actual
2211363148.002024-01-166017Actual
1427313106.322023-05-1860311Actual
969018018.002023-01-166066Actual
2199719289.002024-01-166046Actual
46308100.002022-09-186073Budget
1075211800.002023-02-166056Budget
1982538033.002023-11-186065Actual
810329120.002022-12-196064Actual
467849000.002022-09-186014Budget
2262155614.002024-02-166063Actual
1899420344.002023-10-186066Actual
2268022245.002024-02-166073Actual
3326816032.972024-11-1760311Actual
1905363806.002023-10-186017Actual
323215600.002022-07-196028Budget
2838114168.002024-07-186056Actual
1207332800.002023-03-186067Budget
80336600.002022-05-186017Budget
2085541262.002023-12-196065Actual
1107816000.002023-02-166028Budget
449120460.002022-09-186013Actual
205513856.152023-11-1860612Actual
2779239932.352024-06-1760612Actual
3415753130.002024-12-186067Actual
879846667.102022-12-196018Actual
3028146851.002024-09-176063Actual
2580366468.002024-05-176014Actual
27412105381.832024-06-176018Actual
1563733933.002023-07-196064Actual
496018600.002022-09-186016Budget
622719474.002022-10-186046Actual
3772857988.532025-03-186068Actual
949410100.002023-01-166026Budget
660117900.002022-10-186028Budget
2110958604.002023-12-196017Actual
85828840.002022-05-186067Actual
56822698.002022-05-186036Actual
1320232844.002023-04-186067Actual
143911909.312023-05-1860112Actual
3831512558.002025-04-186073Actual
113120020.002022-06-186013Actual
1388319088.002023-05-186046Actual
2697152118.002024-06-176064Actual
3125816141.902024-09-1760113Actual
618027040.002022-10-186036Actual
786219800.002022-12-196013Actual
6629984.002022-05-186056Actual
561523100.002022-10-186013Actual
1973233272.002023-11-186064Actual
5716320.002022-05-186063Actual
144474008.282023-05-1860612Actual
1770033933.002023-09-186064Actual
85928200.002022-05-186067Budget
977242800.002023-01-166017Actual
1339019100.002023-04-186068Budget
505625272.002022-09-186036Actual
665823031.812022-10-186068Actual
3731955973.002025-03-186065Actual
3926022275.352025-04-1860113Actual
68806000.002022-11-186073Actual
1608082361.712023-07-196018Actual
1160333120.002023-03-186065Actual
1400162790.002023-05-186017Actual
2506522856.002024-04-176066Actual
2202310850.002024-01-166056Actual
3149488274.002024-10-176014Actual
3737925290.002025-03-186016Actual
1776036732.002023-09-186015Actual
1737317367.042023-08-1860611Actual
1207231556.002023-03-186067Actual
230913720.002022-07-196063Actual
3908024582.072025-04-1860611Actual
38726400.002022-05-186065Budget
1259034400.002023-04-186064Budget
3792826719.342025-03-1860611Actual
3719384456.002025-03-186014Actual
1300415997.002023-04-186056Actual
3398328903.002024-12-186036Actual
244143372.102024-03-1760511Actual
3863615018.002025-04-186056Actual
3746016470.002025-03-186046Actual
2462286112.002024-04-176013Actual
2921421114.002024-08-176073Actual
2380537943.002024-03-176015Actual
29059700.002022-07-196056Budget
169323000.002022-06-186036Budget
153942099.732023-06-1860112Actual
1113527878.872023-02-166068Actual
1015617700.002023-02-166063Budget
1779348438.002023-09-186065Actual
3243933572.052024-10-1760613Actual
3498666447.002025-01-166015Actual
198328200.002022-06-186067Budget
2681975900.002024-06-176013Actual
3312150739.912024-11-176028Actual
1300511800.002023-04-186056Budget
1826117494.702023-09-1860111Actual
1267343056.002023-04-186015Actual
1306120600.002023-04-186066Budget
1817038054.822023-09-186028Actual
698330100.002022-11-186064Budget
435331818.342022-08-186028Actual
263034240.002022-07-196065Actual
520617400.002022-09-186066Budget
281123000.002022-07-196036Budget
2214663388.002024-01-166067Actual
3294221872.002024-11-176066Actual
3471430343.922024-12-1860613Actual
1682229561.002023-08-186016Actual
904014560.002023-01-166063Actual
385569563.002025-04-186026Actual
534423520.002022-09-186067Actual
50078112.002022-09-186026Actual
35096480.002022-08-186073Actual
3211716337.232024-10-1760211Actual
117339300.002023-03-186026Budget
1094632800.002023-02-166067Budget
398016000.002022-08-186046Budget
1127317700.002023-03-186063Budget
613111232.002022-10-186026Actual
3669420229.862025-02-1660311Actual
276417788.142024-06-1760511Actual
94348000.462022-05-186018Actual
1220421328.752023-03-186028Actual
184933741.252023-09-1860612Actual
2097030742.002023-12-196036Actual
2397919088.002024-03-176046Actual
2868435383.332024-07-1860111Actual
193215980.662023-10-1860311Actual
922630100.002023-01-166064Budget
2500815672.002024-04-176046Actual
225420200.002022-07-196013Budget
249324240.002022-07-196064Actual
1394021022.002023-05-186066Actual
57558080.002022-10-186073Actual
61329600.002022-10-186026Budget
1281323202.002023-04-186016Actual
660221819.672022-10-186028Actual
1864412916.002023-10-186073Actual
730328300.002022-11-186036Budget
2521796677.122024-04-176018Actual
2859250252.022024-07-186028Actual
26287123042.772024-05-176018Actual
80237080.002022-05-186017Actual
3228923000.122024-10-1760112Actual
1705243534.002023-08-186067Actual
735015600.002022-11-186046Budget
1967222245.002023-11-186073Actual
1320332800.002023-04-186067Budget
173413085.922023-08-1860511Actual
2950916825.002024-08-176046Actual
3881986076.932025-04-186018Actual
266423971.052024-05-1760612Actual
1764011122.002023-09-186073Actual
1799024613.002023-09-186066Actual
80005400.002022-12-196073Actual
2900522275.352024-07-1860113Actual
1352468411.002023-05-186063Actual
182893054.012023-09-1860211Actual
2070211242.002023-12-196073Actual
5206600.002022-05-186026Budget
2338513614.842024-02-1660411Actual
344457558.352024-12-1860511Actual
898320900.002023-01-166013Budget
2744055758.182024-06-176028Actual

Generated 2025-06-17 04:09:52.845 UTC