[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1333416000.002023-04-166028Budget
3294221872.002024-11-156066Actual
2105022152.002023-12-176066Actual
2631567864.472024-05-156028Actual
2995222215.002024-08-1560611Actual
2859250252.022024-07-166028Actual
2397919088.002024-03-156046Actual
3872680224.002025-04-166017Actual
2359295680.002024-03-156013Actual
2619293288.002024-05-156017Actual
3125816141.902024-09-1560113Actual
3222923589.502024-10-1560611Actual
1183019016.002023-03-166046Actual
2182453775.002024-01-146015Actual
2280145881.002024-02-146015Actual
2850452118.002024-07-166067Actual
2102214165.002023-12-176056Actual
2223440773.052024-01-146028Actual
3480644436.002025-01-146063Actual
2135010307.332023-12-1760211Actual
2706249639.002024-06-156065Actual
3642678982.002025-02-146017Actual
1804965780.002023-09-166017Actual
759132640.002022-11-166067Actual
351068413.002025-01-146026Actual
23925000.002022-07-176073Budget
753539100.002022-11-166017Budget
2211363148.002024-01-146017Actual
390483741.252025-04-1660511Actual
3211716337.232024-10-1560211Actual
3604481282.002025-02-146014Actual
113220200.002022-06-166013Budget
1028550900.002023-02-146014Budget
91214120.002023-01-146073Actual
1758159202.002023-09-166063Actual
430544545.852022-08-166018Actual
137121840.002022-06-166064Actual
3539743909.482025-01-146028Actual
3403513035.002024-12-166056Actual
2756011223.312024-06-1560211Actual
1001715200.002023-01-146068Budget
1400162790.002023-05-166017Actual
148379142.002023-06-166026Actual
1717248021.672023-08-166068Actual
2146313232.922023-12-1760611Actual
254199257.312024-04-1560411Actual
225293894.452024-01-1460612Actual
198328200.002022-06-166067Budget
117339300.002023-03-166026Budget
2685251750.002024-06-156063Actual
5716320.002022-05-166063Actual
641344000.002022-10-166017Actual
124839752.002023-04-166073Actual
995916600.002023-01-146028Budget
230913720.002022-07-176063Actual
1215560218.872023-03-166018Actual
1867259315.002023-10-166014Actual
2492720344.002024-04-156016Actual
3261883030.002024-11-156014Actual
2841221039.002024-07-166066Actual
1602056810.002023-07-176067Actual
3580816948.942025-01-1460113Actual
1281423800.002023-04-166016Budget
3232132298.172024-10-1560612Actual
1187611800.002023-03-166056Budget
2498229009.002024-04-156036Actual
1103042800.002023-02-146018Budget
3415753130.002024-12-166067Actual
1380223860.002023-05-166016Actual
73968700.002022-11-166056Budget
2568186112.002024-05-156013Actual
243942680.002022-07-176014Actual
2856498274.122024-07-166018Actual
2787953263.652024-06-1560213Actual
128619300.002023-04-166026Budget
3300181328.002024-11-156017Actual
2735256810.002024-06-156067Actual
2023453820.272023-11-166068Actual
118515040.002022-06-166063Actual
169224336.002022-06-166036Actual
85828840.002022-05-166067Actual
586027400.002022-10-166064Budget
122080.002022-05-166013Actual
1799024613.002023-09-166066Actual
3769652970.252025-03-166028Actual
745218100.002022-11-166066Budget
3613664584.002025-02-146015Actual
24526040.002022-05-166064Actual
2126243038.252023-12-176068Actual
3792826719.342025-03-1660611Actual
534526700.002022-09-166067Budget
922530720.002023-01-146064Actual
2362553820.002024-03-156063Actual
3507924634.002025-01-146016Actual
1840213869.102023-09-1660611Actual
633017400.002022-10-166066Budget
1207231556.002023-03-166067Actual
454813500.002022-09-166063Budget
1259034400.002023-04-166064Budget
204036362.582023-11-1660511Actual
342714400.002022-08-166063Actual
51509700.002022-09-166056Budget
857318100.002022-12-176066Budget
2268022245.002024-02-146073Actual
430636400.002022-08-166018Budget
1056123442.002023-02-146016Actual
2486740365.002024-04-156065Actual
3798819378.782025-03-1660112Actual
3365647334.002024-12-166063Actual
1182920600.002023-03-166046Budget
3447730841.762024-12-1660611Actual
665916000.002022-10-166068Budget
57558080.002022-10-166073Actual
3036885652.002024-09-156014Actual
2900522275.352024-07-1660113Actual
3090460218.872024-09-156068Actual
168497761.002023-08-166026Actual
505625272.002022-09-166036Actual
1785324865.002023-09-166016Actual
3101922902.252024-09-1560311Actual
71717108.002022-05-166066Actual
2483441576.002024-04-156015Actual
38726400.002022-05-166065Budget
1967222245.002023-11-166073Actual
481929000.002022-09-166015Budget
2971897855.932024-08-156018Actual
3259021114.002024-11-156073Actual
1958187009.002023-11-166013Actual
174894161.472023-08-1660612Actual
5206600.002022-05-166026Budget
1651696876.002023-08-166013Actual
3271159119.002024-11-156015Actual
253653435.932024-04-1560211Actual
46308100.002022-09-166073Budget
3631019871.002025-02-146046Actual
1512836604.792023-06-166028Actual
215232316.762023-12-1760112Actual
3595747093.002025-02-146063Actual
3843658126.002025-04-166015Actual
613111232.002022-10-166026Actual
2610010388.002024-05-156056Actual
1620021375.632023-07-1760111Actual
1557619734.002023-07-176073Actual
3607659202.002025-02-146064Actual
1390915070.002023-05-166056Actual
1234325806.002023-04-166013Actual
2962571162.002024-08-156017Actual
102386486.002023-02-146073Actual
777816546.842022-11-166068Actual
2020355450.602023-11-166028Actual
3465729698.302024-12-1660113Actual
3852924298.002025-04-166016Actual
618027040.002022-10-166036Actual
318344606.462022-07-176018Actual
1281323202.002023-04-166016Actual
1009928100.002023-02-146013Budget
422326700.002022-08-166067Budget
969018018.002023-01-146066Actual
515110400.002022-09-166056Actual
2577517402.002024-05-156073Actual
1240217227.002023-04-166063Actual
3574837191.882025-01-1460612Actual
3568923000.122025-01-1460112Actual
183703341.252023-09-1660511Actual
2085541262.002023-12-176065Actual
27626600.002022-07-176026Budget
152759447.742023-06-1660311Actual
1220316000.002023-03-166028Budget
144474008.282023-05-1660612Actual
287933627.422024-07-1660511Actual
3751725095.002025-03-166066Actual
3486519665.002025-01-146073Actual
33131600.002022-05-166015Budget
3530963388.002025-01-146067Actual
3371518113.002024-12-166073Actual
2800247817.002024-07-166063Actual
1168523442.002023-03-166016Actual
1409687254.222023-05-166018Actual
3104619658.572024-09-1560411Actual
3265153544.002024-11-156064Actual
1793414466.002023-09-166046Actual
1295722604.002023-04-166046Actual
1905363806.002023-10-166017Actual
85188700.002022-12-176056Budget
383618600.002022-08-166016Budget
791714800.002022-12-176063Budget
1140450900.002023-03-166014Budget
1415646662.562023-05-166068Actual
1491713689.002023-06-166056Actual
435331818.342022-08-166028Actual
217115700.002022-06-166068Budget
1314435328.002023-04-166017Actual
1500777500.002023-06-166017Actual
2593144078.002024-05-156065Actual
3669420229.862025-02-1460311Actual
249544621.002024-04-156026Actual
62749700.002022-10-166056Budget
3326816032.972024-11-1560311Actual
1864412916.002023-10-166073Actual
367487481.752025-02-1460511Actual
3362376797.002024-12-166013Actual
3489383628.002025-01-146014Actual
1193120302.002023-03-166066Actual
2974645861.032024-08-156028Actual
2011545926.002023-11-166067Actual
173413085.922023-08-1660511Actual
2948325786.002024-08-156036Actual
3087240563.962024-09-156028Actual
904014560.002023-01-146063Actual
172879733.922023-08-1660311Actual
3034017595.002024-09-156073Actual
1920647115.602023-10-166068Actual
1403459202.002023-05-166067Actual
1295820600.002023-04-166046Budget
2731983674.002024-06-156017Actual
608318600.002022-10-166016Budget
1001630909.232023-01-146068Actual
2989325192.722024-08-1560311Actual
3202960776.462024-10-156068Actual
3893934697.152025-04-1660111Actual
1306221349.002023-04-166066Actual
179609042.002023-09-166056Actual
162559543.492023-07-1760311Actual
174331349.722023-08-1660112Actual
2604821839.002024-05-156036Actual
1374033009.002023-05-166065Actual
2512468889.002024-04-156017Actual
2380537943.002024-03-156015Actual
2888529361.942024-07-1660112Actual
454713020.002022-09-166063Actual
3557117940.462025-01-1460411Actual
164572799.752023-07-1760612Actual
3616949639.002025-02-146065Actual
305819776.002024-09-156026Actual
2064354358.002023-12-176063Actual
804849440.002022-12-176014Actual
328715700.002022-07-176068Budget
3778830841.762025-03-1660111Actual
3400916470.002024-12-166046Actual
1776036732.002023-09-166015Actual
660221819.672022-10-166028Actual
328625939.442022-07-176068Actual
17879700.002022-06-166056Budget
2114250232.002023-12-176067Actual
27615460.002022-07-176026Actual
182893054.012023-09-1660211Actual
2580366468.002024-05-156014Actual
57568100.002022-10-166073Budget

Generated 2025-06-15 17:18:19.622 UTC