[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2912271760.002024-08-136013Actual
1267343056.002023-04-146015Actual
2421446209.522024-03-136028Actual
777816546.842022-11-146068Actual
3866723714.002025-04-146066Actual
2956621642.002024-08-136066Actual
567413720.002022-10-146063Actual
174331349.722023-08-1460112Actual
730328300.002022-11-146036Budget
260205912.002024-05-136026Actual
3562924313.982025-01-1260611Actual
245632863.582024-03-1360612Actual
1579026623.002023-07-156016Actual
2205422152.002024-01-126066Actual
3914024712.922025-04-1460112Actual
2841221039.002024-07-146066Actual
804849440.002022-12-156014Actual
3208932673.712024-10-1360111Actual
189649443.002023-10-146056Actual
2876618512.812024-07-1460411Actual
660221819.672022-10-146028Actual
1146138272.002023-03-146064Actual
2498229009.002024-04-136036Actual
1475036239.002023-06-146065Actual
122080.002022-05-146013Actual
1103042800.002023-02-126018Budget
214312895.492023-12-1560511Actual
153942099.732023-06-1460112Actual
3816447937.232025-03-1460613Actual
164572799.752023-07-1560612Actual
416734000.002022-08-146017Budget
936227440.002023-01-126065Actual
1168623800.002023-03-146016Budget
159519968.002022-06-146016Actual
2722911370.002024-06-136056Actual
3804841106.842025-03-1460612Actual
3831512558.002025-04-146073Actual
249422700.002022-07-156064Budget
1409687254.222023-05-146018Actual
832725506.002022-12-156016Actual
772218546.882022-11-146028Actual
916945100.002023-01-126014Budget
3162055973.002024-10-136065Actual
2604821839.002024-05-136036Actual
3628429204.002025-02-126036Actual
2474257722.002024-04-136014Actual
2962571162.002024-08-136017Actual
2226535879.022024-01-126068Actual
1160229300.002023-03-146065Budget
102377200.002023-02-126073Budget
3392824971.002024-12-146016Actual
2324349380.792024-02-126068Actual
3176115461.002024-10-136046Actual
253653435.932024-04-1360211Actual
3259021114.002024-11-136073Actual
2773332004.552024-06-1360112Actual
1173412199.002023-03-146026Actual
837510100.002022-12-156026Budget
2483441576.002024-04-136015Actual
255641196.532024-04-1360212Actual
1415520.002022-05-146073Actual
1494818687.002023-06-146066Actual
3834381282.002025-04-146014Actual
454813500.002022-09-146063Budget
342813500.002022-08-146063Budget
253929447.742024-04-1360311Actual
117339300.002023-03-146026Budget
1240117700.002023-04-146063Budget
3398328903.002024-12-146036Actual
3190957960.002024-10-136067Actual
2223440773.052024-01-126028Actual
3439122215.002024-12-1460311Actual
2779239932.352024-06-1360612Actual
3645960398.002025-02-126067Actual
124847200.002023-04-146073Budget
3677822673.522025-02-1260611Actual
1140450900.002023-03-146014Budget
3642678982.002025-02-126017Actual
2029420707.532023-11-1460111Actual
547617900.002022-09-146028Budget
118779598.002023-03-146056Actual
534526700.002022-09-146067Budget
2283339961.002024-02-126065Actual
2400514165.002024-03-136056Actual
3908024582.072025-04-1460611Actual
378168245.592025-03-1460211Actual
211322789.382022-06-146028Actual
5206600.002022-05-146026Budget
665823031.812022-10-146068Actual
2583648510.002024-05-136064Actual
143911909.312023-05-1460112Actual
487728800.002022-09-146065Budget
85188700.002022-12-156056Budget
2164558006.002024-01-126063Actual
3875954648.002025-04-146067Actual
1958187009.002023-11-146013Actual
3527679488.002025-01-126017Actual
3622927096.002025-02-126016Actual
1253250900.002023-04-146014Budget
1102963982.582023-02-126018Actual
3616949639.002025-02-126065Actual
3090460218.872024-09-136068Actual
1711282452.622023-08-146018Actual
1339134151.722023-04-146068Actual
3716515698.002025-03-146073Actual
698330100.002022-11-146064Budget
12685000.002022-06-146073Budget
1028649082.002023-02-126014Actual
50089600.002022-09-146026Budget
2076336149.002023-12-156064Actual
1300415997.002023-04-146056Actual
1905363806.002023-10-146017Actual
375231680.002022-08-146065Actual
824527440.002022-12-156065Actual
2232517367.042024-01-1260111Actual
1113419100.002023-02-126068Budget
3498666447.002025-01-126015Actual
3013215173.462024-08-1360113Actual
378973702.962025-03-1460511Actual
949410100.002023-01-126026Budget
3751725095.002025-03-146066Actual
2371262969.002024-03-136014Actual
3101922902.252024-09-1360311Actual
534423520.002022-09-146067Actual
368664992.342025-02-1260212Actual
1864412916.002023-10-146073Actual
3113828481.082024-09-1360112Actual
2182453775.002024-01-126015Actual
520516380.002022-09-146066Actual
1425000.002022-05-146073Budget
3433639315.322024-12-1460111Actual
27626600.002022-07-156026Budget
995916600.002023-01-126028Budget
3228923000.122024-10-1360112Actual
3232132298.172024-10-1360612Actual
3568923000.122025-01-1260112Actual
217115700.002022-06-146068Budget
1215560218.872023-03-146018Actual
245062545.492024-03-1360112Actual
487628000.002022-09-146065Actual
730227560.002022-11-146036Actual
547530000.132022-09-146028Actual
244040900.002022-07-156014Budget
309927940.272024-09-1360211Actual
3332727787.452024-11-1360611Actual
2262155614.002024-02-126063Actual
496018600.002022-09-146016Budget
1891224865.002023-10-146036Actual
1358522963.002023-05-146073Actual
2785216141.902024-06-1360113Actual
2330315110.622024-02-1260111Actual
1973233272.002023-11-146064Actual
1988521700.002023-11-146016Actual
3607659202.002025-02-126064Actual
182893054.012023-09-1460211Actual
168497761.002023-08-146026Actual
1154540500.002023-03-146015Budget
3075172450.002024-09-136017Actual
1766852047.002023-09-146014Actual
3149488274.002024-10-136014Actual
164012367.822023-07-1560112Actual
1504064584.002023-06-146067Actual
137222700.002022-06-146064Budget
1785324865.002023-09-146016Actual
2444618512.812024-03-1360611Actual
193756934.932023-10-1460511Actual
2374536149.002024-03-136064Actual
3128531635.172024-09-1360213Actual
977242800.002023-01-126017Actual
1094735696.002023-02-126067Actual
3695731635.172025-02-1260113Actual
1934810021.162023-10-1460411Actual
3728658995.002025-03-146015Actual
2017595137.702023-11-146018Actual
505723400.002022-09-146036Budget
2927554142.002024-08-136064Actual
3530963388.002025-01-126067Actual
38625480.002022-05-146065Actual
2607416411.002024-05-136046Actual
3489383628.002025-01-126014Actual
172879733.922023-08-1460311Actual
2753233666.282024-06-1360111Actual
2756011223.312024-06-1360211Actual
791816000.002022-12-156063Actual
2761418894.732024-06-1360411Actual
3731955973.002025-03-146065Actual
520617400.002022-09-146066Budget
3211716337.232024-10-1360211Actual
3344740715.352024-11-1360612Actual
2214663388.002024-01-126067Actual
118614300.002022-06-146063Budget
328715700.002022-07-156068Budget
173918564.002022-06-146046Actual
3427644745.852024-12-146068Actual
1207332800.002023-03-146067Budget
1433113488.242023-05-1460611Actual
323215600.002022-07-156028Budget
144474008.282023-05-1460612Actual
842528300.002022-12-156036Budget
1281323202.002023-04-146016Actual
285715600.002022-07-156046Actual
2933554896.002024-08-136015Actual
2297415973.002024-02-126046Actual
1390915070.002023-05-146056Actual
1291128500.002023-04-146036Budget
51509700.002022-09-146056Budget
174894161.472023-08-1460612Actual
804745100.002022-12-156014Budget
2070211242.002023-12-156073Actual
3654744327.662025-02-126028Actual
1226130109.222023-03-146068Actual
1714032980.482023-08-146028Actual
148379142.002023-06-146026Actual
600128280.002022-10-146065Actual
1999211051.002023-11-146056Actual
818631000.002022-12-156015Budget
3015930989.552024-08-1360213Actual
641344000.002022-10-146017Actual
1672946868.002023-08-146015Actual
1620021375.632023-07-1560111Actual
3066113637.002024-09-136056Actual
3580816948.942025-01-1260113Actual
2389826522.002024-03-136016Actual
542760000.682022-09-146018Actual
608419656.002022-10-146016Actual
124839752.002023-04-146073Actual
665916000.002022-10-146068Budget
1178328500.002023-03-146036Budget
810430100.002022-12-156064Budget
449120460.002022-09-146013Actual
1770033933.002023-09-146064Actual
1893815371.002023-10-146046Actual
1587117406.002023-07-156046Actual
2619293288.002024-05-136017Actual
46308100.002022-09-146073Budget
3291111264.002024-11-136056Actual
1814286439.062023-09-146018Actual
255942342.292024-04-1360612Actual
96378700.002023-01-126056Budget
2503411051.002024-04-136056Actual
1908656810.002023-10-146067Actual
61329600.002022-10-146026Budget
26287123042.772024-05-136018Actual
169323000.002022-06-146036Budget
289134894.472024-07-1460212Actual
355984084.882025-01-1260511Actual
243336108.322024-03-1360211Actual
2492720344.002024-04-136016Actual

Generated 2025-06-13 03:21:17.820 UTC