[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
745218100.002022-11-156066Budget
2933554896.002024-08-146015Actual
2622578218.002024-05-146067Actual
3137475141.002024-10-146013Actual
374069563.002025-03-156026Actual
3583530989.552025-01-1360213Actual
1634113488.242023-07-1660611Actual
1563733933.002023-07-166064Actual
871525480.002022-12-166067Actual
1146138272.002023-03-156064Actual
3386848438.002024-12-156065Actual
1891224865.002023-10-156036Actual
791714800.002022-12-166063Budget
2303121022.002024-02-136066Actual
61516692.002022-05-156046Actual
408321424.002022-08-156066Actual
3312150739.912024-11-146028Actual
1107726484.912023-02-136028Actual
1160333120.002023-03-156065Actual
3181820845.002024-10-146066Actual
19040900.002022-05-156014Budget
38726400.002022-05-156065Budget
378973702.962025-03-1560511Actual
1510091693.702023-06-156018Actual
1855295680.002023-10-156013Actual
3663935880.152025-02-1360111Actual
243609639.242024-03-1460311Actual
2832927769.002024-07-156036Actual
94937878.002023-01-136026Actual
85828840.002022-05-156067Actual
2717726565.002024-06-146036Actual
229204822.002024-02-136026Actual
3769652970.252025-03-156028Actual
2747241400.342024-06-146068Actual
2076336149.002023-12-166064Actual
2430517494.702024-03-1460111Actual
837510100.002022-12-166026Budget
698330100.002022-11-156064Budget
128619300.002023-04-156026Budget
153942099.732023-06-1560112Actual
1934810021.162023-10-1560411Actual
618123400.002022-10-156036Budget
3592576797.002025-02-136013Actual
159519968.002022-06-156016Actual
2318378284.362024-02-136018Actual
3069217728.002024-09-146066Actual
903914800.002023-01-136063Budget
1573043997.002023-07-166065Actual
57568100.002022-10-156073Budget
124847200.002023-04-156073Budget
73968700.002022-11-156056Budget
996031212.272023-01-136028Actual
1168523442.002023-03-156016Actual
104624000.012022-05-156068Actual
73978580.002022-11-156056Actual
1486527351.002023-06-156036Actual
3415753130.002024-12-156067Actual
205513856.152023-11-1560612Actual
351068413.002025-01-136026Actual
1970059471.002023-11-156014Actual
2906329052.672024-07-1560613Actual
1430010402.022023-05-1560411Actual
337020900.002022-08-156013Budget
2568186112.002024-05-146013Actual
1764011122.002023-09-156073Actual
2008259202.002023-11-156017Actual
810430100.002022-12-166064Budget
199129745.002023-11-156026Actual
2240713869.102024-01-1360411Actual
1178328500.002023-03-156036Budget
1075211800.002023-02-136056Budget
35108100.002022-08-156073Budget
857318100.002022-12-166066Budget
2182453775.002024-01-136015Actual
735015600.002022-11-156046Budget
1034134400.002023-02-136064Budget
50089600.002022-09-156026Budget
608419656.002022-10-156016Actual
767438182.102022-11-156018Actual
692745100.002022-11-156014Budget
1920647115.602023-10-156068Actual
368664992.342025-02-1360212Actual
1512836604.792023-06-156028Actual
954228300.002023-01-136036Budget
1300415997.002023-04-156056Actual
2787953263.652024-06-1460213Actual
183439733.922023-09-1560411Actual
2321136604.792024-02-136028Actual
2120295680.142023-12-166018Actual
495917472.002022-09-156016Actual
3926022275.352025-04-1560113Actual
3128531635.172024-09-1460213Actual
192736600.002022-06-156017Budget
753438000.002022-11-156017Actual
118515040.002022-06-156063Actual
1183019016.002023-03-156046Actual
1047929300.002023-02-136065Budget
2338513614.842024-02-1360411Actual
3654744327.662025-02-136028Actual
1001715200.002023-01-136068Budget
2300015672.002024-02-136056Actual
220200.002022-05-156013Budget
234123213.582024-02-1360511Actual
3329515269.132024-11-1460411Actual
580348960.002022-10-156014Actual
3211716337.232024-10-1460211Actual
804745100.002022-12-166014Budget
245632863.582024-03-1460612Actual
1840213869.102023-09-1560611Actual
767330900.002022-11-156018Budget
1620021375.632023-07-1660111Actual
2521796677.122024-04-146018Actual
1790827427.002023-09-156036Actual
2474257722.002024-04-146014Actual
1879742608.002023-10-156065Actual
159619800.002022-06-156016Budget
1598776783.002023-07-166017Actual
1481022604.002023-06-156016Actual
2262155614.002024-02-136063Actual
3125816141.902024-09-1460113Actual
1982538033.002023-11-156065Actual
847114040.002022-12-166046Actual
2140413614.842023-12-1660411Actual
2061082524.002023-12-166013Actual
124839752.002023-04-156073Actual
174331349.722023-08-1560112Actual
2197130391.002024-01-136036Actual
3542954085.422025-01-136068Actual
1569742383.002023-07-166015Actual
2735256810.002024-06-146067Actual
3249874624.002024-11-146013Actual
2283339961.002024-02-136065Actual
674224700.002022-11-156013Actual
2924281144.002024-08-146014Actual
23925000.002022-07-166073Budget
68795300.002022-11-156073Budget
397914352.002022-08-156046Actual
56822698.002022-05-156036Actual
1361346488.002023-05-156014Actual
1070620600.002023-02-136046Budget
2185635880.002024-01-136065Actual
3350726391.222024-11-1460113Actual
454713020.002022-09-156063Actual
2002320294.002023-11-156066Actual
2498229009.002024-04-146036Actual
1696024413.002023-08-156066Actual
1967222245.002023-11-156073Actual
2761418894.732024-06-1460411Actual
1522023824.612023-06-1560111Actual
1306221349.002023-04-156066Actual
1690316175.002023-08-156046Actual
46298640.002022-09-156073Actual
3001225936.352024-08-1460112Actual
225293894.452024-01-1360612Actual
1364539647.002023-05-156064Actual
712329200.002022-11-156065Budget
2403521901.002024-03-146066Actual
1876442787.002023-10-156015Actual
2992019467.082024-08-1460411Actual
137222700.002022-06-156064Budget
2289324639.002024-02-136016Actual
1651696876.002023-08-156013Actual
759132640.002022-11-156067Actual
3078455200.002024-09-146067Actual
655336400.002022-10-156018Budget
2486740365.002024-04-146065Actual
1808252145.002023-09-156067Actual
1450689580.002023-06-156013Actual
3746016470.002025-03-156046Actual
361529120.002022-08-156064Actual
1602056810.002023-07-166067Actual
481832640.002022-09-156015Actual
1240117700.002023-04-156063Budget
5197800.002022-05-156026Actual
2773332004.552024-06-1460112Actual
311668809.432024-09-1460212Actual
1551760398.002023-07-166063Actual
47219800.002022-05-156016Budget
235333149.752024-02-1360612Actual
2756011223.312024-06-1460211Actual
561620900.002022-10-156013Budget
2703153903.002024-06-146015Actual
3622927096.002025-02-136016Actual
712228560.002022-11-156065Actual
383522464.002022-08-156016Actual
904014560.002023-01-136063Actual
1899420344.002023-10-156066Actual
2571461803.002024-05-146063Actual
594229000.002022-10-156015Budget
1374033009.002023-05-156065Actual
309927940.272024-09-1460211Actual
730227560.002022-11-156036Actual
1065928500.002023-02-136036Budget
194931324.192023-10-1560212Actual
818631000.002022-12-166015Budget
1958187009.002023-11-156013Actual
2812152992.002024-07-156064Actual
706627160.002022-11-156015Actual
193215980.662023-10-1560311Actual
2123046662.562023-12-166028Actual
1094632800.002023-02-136067Budget
206629400.002022-06-156018Budget
3324114047.832024-11-1460211Actual
968918100.002023-01-136066Budget
3152752118.002024-10-146064Actual
1494818687.002023-06-156066Actual
263034240.002022-07-166065Actual
2956621642.002024-08-146066Actual
2697152118.002024-06-146064Actual
194661234.822023-10-1560112Actual
3338719574.532024-11-1460112Actual
3199747324.692024-10-146028Actual
1779348438.002023-09-156065Actual
2371262969.002024-03-146014Actual
131544440.002022-06-156014Actual
214312895.492023-12-1660511Actual
1926624492.702023-10-1560111Actual
3178713460.002024-10-146056Actual
328625939.442022-07-166068Actual
2223440773.052024-01-136028Actual
310028280.002022-07-166067Actual
473627400.002022-09-156064Budget
3516017373.002025-01-136046Actual
5814300.002022-05-156063Budget
183703341.252023-09-1560511Actual
2818150053.002024-07-156015Actual
3158763342.002024-10-146015Actual
390483741.252025-04-1560511Actual
3825642608.002025-04-156063Actual
2921421114.002024-08-146073Actual
145437080.002022-06-156015Actual
271319292.002022-07-166016Actual
1339134151.722023-04-156068Actual
3931841965.192025-04-1560613Actual
949410100.002023-01-136026Budget
2672957177.762024-05-1460213Actual
1207332800.002023-03-156067Budget
2847181328.002024-07-156017Actual
3294221872.002024-11-146066Actual
393220176.002022-08-156036Actual
243336108.322024-03-1460211Actual
618027040.002022-10-156036Actual
2871210879.692024-07-1560211Actual
3539743909.482025-01-136028Actual
184418000.002022-06-156066Budget
137121840.002022-06-156064Actual
296018000.002022-07-166066Budget
2722911370.002024-06-146056Actual

Generated 2025-06-14 06:05:45.160 UTC